[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > < SKIP 535 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69899_2 | 100 | 19509 | 528 | 8 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 2 | SO69899 | 2025-10-17 | 0.40 | 1.87 |
| SO52165_1 | 6 | 16617 | 528 | 9 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52165 | 2025-01-18 | 0.40 | 1.87 |
| SO56883_2 | 100 | 20554 | 528 | 8 | 2025-04-16 | 0.12 | 2025-04-04 | 4.99 | 2 | SO56883 | 2025-04-11 | 0.40 | 1.87 |
| SO63085_1 | 19 | 20498 | 528 | 6 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 1 | SO63085 | 2025-07-14 | 0.40 | 1.87 |
| SO69906_2 | 19 | 11631 | 528 | 6 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 2 | SO69906 | 2025-10-17 | 0.40 | 1.87 |
| SO52173_1 | 100 | 26278 | 528 | 1 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52173 | 2025-01-18 | 0.40 | 1.87 |
| SO56888_1 | 100 | 12927 | 528 | 4 | 2025-04-16 | 0.12 | 2025-04-04 | 4.99 | 1 | SO56888 | 2025-04-11 | 0.40 | 1.87 |
| SO63089_2 | 100 | 17846 | 528 | 7 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 2 | SO63089 | 2025-07-14 | 0.40 | 1.87 |
| SO69907_2 | 100 | 11879 | 528 | 1 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 2 | SO69907 | 2025-10-17 | 0.40 | 1.87 |
| SO52174_1 | 100 | 23785 | 528 | 1 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52174 | 2025-01-18 | 0.40 | 1.87 |
| SO56889_1 | 100 | 11855 | 528 | 4 | 2025-04-16 | 0.12 | 2025-04-04 | 4.99 | 1 | SO56889 | 2025-04-11 | 0.40 | 1.87 |
| SO63094_1 | 19 | 12077 | 528 | 6 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 1 | SO63094 | 2025-07-14 | 0.40 | 1.87 |
| SO69911_3 | 100 | 13387 | 528 | 4 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 3 | SO69911 | 2025-10-17 | 0.40 | 1.87 |
| SO52175_1 | 100 | 26017 | 528 | 4 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52175 | 2025-01-18 | 0.40 | 1.87 |
| SO56903_3 | 6 | 11120 | 528 | 9 | 2025-04-16 | 0.12 | 2025-04-04 | 4.99 | 3 | SO56903 | 2025-04-11 | 0.40 | 1.87 |
| SO63095_2 | 100 | 11821 | 528 | 4 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 2 | SO63095 | 2025-07-14 | 0.40 | 1.87 |
| SO69916_3 | 19 | 18972 | 528 | 6 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 3 | SO69916 | 2025-10-17 | 0.40 | 1.87 |
| SO52188_1 | 100 | 15430 | 528 | 1 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52188 | 2025-01-18 | 0.40 | 1.87 |
| SO56913_1 | 6 | 21208 | 528 | 9 | 2025-04-17 | 0.12 | 2025-04-05 | 4.99 | 1 | SO56913 | 2025-04-12 | 0.40 | 1.87 |
| SO63108_3 | 6 | 13113 | 528 | 9 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 3 | SO63108 | 2025-07-14 | 0.40 | 1.87 |
| SO69926_3 | 6 | 16484 | 528 | 9 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 3 | SO69926 | 2025-10-17 | 0.40 | 1.87 |
| SO52189_1 | 100 | 15257 | 528 | 1 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52189 | 2025-01-18 | 0.40 | 1.87 |
| SO56928_1 | 100 | 15544 | 528 | 4 | 2025-04-17 | 0.12 | 2025-04-05 | 4.99 | 1 | SO56928 | 2025-04-12 | 0.40 | 1.87 |
| SO63296_1 | 6 | 24911 | 528 | 9 | 2025-07-20 | 0.12 | 2025-07-08 | 4.99 | 1 | SO63296 | 2025-07-15 | 0.40 | 1.87 |
| SO69947_2 | 6 | 21997 | 528 | 9 | 2025-10-23 | 0.12 | 2025-10-11 | 4.99 | 2 | SO69947 | 2025-10-18 | 0.40 | 1.87 |
| SO52190_1 | 100 | 14761 | 528 | 4 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO52190 | 2025-01-18 | 0.40 | 1.87 |
| SO56929_1 | 100 | 14594 | 528 | 4 | 2025-04-17 | 0.12 | 2025-04-05 | 4.99 | 1 | SO56929 | 2025-04-12 | 0.40 | 1.87 |
| SO63297_1 | 6 | 12715 | 528 | 9 | 2025-07-20 | 0.12 | 2025-07-08 | 4.99 | 1 | SO63297 | 2025-07-15 | 0.40 | 1.87 |
Generated 2026-01-05 22:18:36.873 UTC