[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > < SKIP 2342 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72139_2 | 98 | 18026 | 528 | 10 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 2 | SO72139 | 2025-10-14 | 0.40 | 1.87 |
| SO66336_2 | 100 | 22037 | 528 | 1 | 2025-08-01 | 0.12 | 2025-07-20 | 4.99 | 2 | SO66336 | 2025-07-27 | 0.40 | 1.87 |
| SO72146_1 | 100 | 25904 | 528 | 1 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72146 | 2025-10-14 | 0.40 | 1.87 |
| SO66344_2 | 100 | 17856 | 528 | 8 | 2025-08-01 | 0.12 | 2025-07-20 | 4.99 | 2 | SO66344 | 2025-07-27 | 0.40 | 1.87 |
| SO72154_1 | 100 | 14898 | 528 | 1 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72154 | 2025-10-14 | 0.40 | 1.87 |
| SO66350_2 | 19 | 21423 | 528 | 6 | 2025-08-01 | 0.12 | 2025-07-20 | 4.99 | 2 | SO66350 | 2025-07-27 | 0.40 | 1.87 |
| SO72159_1 | 100 | 11655 | 528 | 4 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72159 | 2025-10-14 | 0.40 | 1.87 |
| SO66353_3 | 100 | 15842 | 528 | 1 | 2025-08-01 | 0.12 | 2025-07-20 | 4.99 | 3 | SO66353 | 2025-07-27 | 0.40 | 1.87 |
| SO72160_2 | 100 | 11881 | 528 | 4 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 2 | SO72160 | 2025-10-14 | 0.40 | 1.87 |
| SO66376_1 | 6 | 11146 | 528 | 9 | 2025-08-02 | 0.12 | 2025-07-21 | 4.99 | 1 | SO66376 | 2025-07-28 | 0.40 | 1.87 |
| SO72191_1 | 6 | 11148 | 528 | 9 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72191 | 2025-10-15 | 0.40 | 1.87 |
| SO66386_1 | 19 | 14328 | 528 | 6 | 2025-08-02 | 0.12 | 2025-07-21 | 4.99 | 1 | SO66386 | 2025-07-28 | 0.40 | 1.87 |
| SO72192_1 | 6 | 25251 | 528 | 9 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72192 | 2025-10-15 | 0.40 | 1.87 |
| SO66388_1 | 100 | 23564 | 528 | 4 | 2025-08-02 | 0.12 | 2025-07-21 | 4.99 | 1 | SO66388 | 2025-07-28 | 0.40 | 1.87 |
| SO72197_3 | 100 | 13514 | 528 | 8 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 3 | SO72197 | 2025-10-15 | 0.40 | 1.87 |
| SO66395_1 | 19 | 20189 | 528 | 6 | 2025-08-02 | 0.12 | 2025-07-21 | 4.99 | 1 | SO66395 | 2025-07-28 | 0.40 | 1.87 |
| SO72213_1 | 19 | 21577 | 528 | 6 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72213 | 2025-10-15 | 0.40 | 1.87 |
| SO66405_2 | 100 | 15843 | 528 | 1 | 2025-08-02 | 0.12 | 2025-07-21 | 4.99 | 2 | SO66405 | 2025-07-28 | 0.40 | 1.87 |
| SO72214_1 | 100 | 15973 | 528 | 1 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72214 | 2025-10-15 | 0.40 | 1.87 |
| SO66444_2 | 100 | 23619 | 528 | 8 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 2 | SO66444 | 2025-07-29 | 0.40 | 1.87 |
| SO72215_1 | 100 | 15746 | 528 | 1 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72215 | 2025-10-15 | 0.40 | 1.87 |
| SO66453_2 | 100 | 25846 | 528 | 1 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 2 | SO66453 | 2025-07-29 | 0.40 | 1.87 |
| SO72220_2 | 100 | 17854 | 528 | 8 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 2 | SO72220 | 2025-10-15 | 0.40 | 1.87 |
| SO66455_1 | 100 | 23298 | 528 | 1 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 1 | SO66455 | 2025-07-29 | 0.40 | 1.87 |
| SO72243_3 | 100 | 18437 | 528 | 4 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 3 | SO72243 | 2025-10-15 | 0.40 | 1.87 |
| SO66471_2 | 100 | 11782 | 528 | 4 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 2 | SO66471 | 2025-07-29 | 0.40 | 1.87 |
| SO72275_2 | 6 | 18263 | 528 | 9 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 2 | SO72275 | 2025-10-16 | 0.40 | 1.87 |
| SO66472_2 | 19 | 12140 | 528 | 6 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 2 | SO66472 | 2025-07-29 | 0.40 | 1.87 |
| SO72302_1 | 19 | 24733 | 528 | 6 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 1 | SO72302 | 2025-10-16 | 0.40 | 1.87 |
| SO66473_1 | 100 | 11953 | 528 | 1 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 1 | SO66473 | 2025-07-29 | 0.40 | 1.87 |
Generated 2025-12-03 18:44:00.907 UTC