[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > SKIP 0 < SKIP 969 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60134_2 | 100 | 29033 | 529 | 4 | 2025-04-30 | 0.10 | 2025-04-18 | 3.99 | 2 | SO60134 | 2025-04-25 | 0.32 | 1.49 |
| SO60139_2 | 100 | 25764 | 529 | 1 | 2025-04-30 | 0.10 | 2025-04-18 | 3.99 | 2 | SO60139 | 2025-04-25 | 0.32 | 1.49 |
| SO60150_2 | 100 | 19914 | 529 | 7 | 2025-04-30 | 0.10 | 2025-04-18 | 3.99 | 2 | SO60150 | 2025-04-25 | 0.32 | 1.49 |
| SO60151_1 | 100 | 23611 | 529 | 7 | 2025-04-30 | 0.10 | 2025-04-18 | 3.99 | 1 | SO60151 | 2025-04-25 | 0.32 | 1.49 |
| SO60153_1 | 100 | 20796 | 529 | 7 | 2025-04-30 | 0.10 | 2025-04-18 | 3.99 | 1 | SO60153 | 2025-04-25 | 0.32 | 1.49 |
| SO60199_1 | 100 | 29034 | 529 | 1 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 1 | SO60199 | 2025-04-26 | 0.32 | 1.49 |
| SO60202_2 | 100 | 24970 | 529 | 1 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 2 | SO60202 | 2025-04-26 | 0.32 | 1.49 |
| SO60204_1 | 100 | 25160 | 529 | 1 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 1 | SO60204 | 2025-04-26 | 0.32 | 1.49 |
| SO60218_1 | 100 | 23979 | 529 | 8 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 1 | SO60218 | 2025-04-26 | 0.32 | 1.49 |
| SO60220_2 | 100 | 25680 | 529 | 8 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 2 | SO60220 | 2025-04-26 | 0.32 | 1.49 |
| SO60228_2 | 100 | 17154 | 529 | 4 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 2 | SO60228 | 2025-04-26 | 0.32 | 1.49 |
| SO60265_1 | 100 | 29253 | 529 | 4 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60265 | 2025-04-27 | 0.32 | 1.49 |
| SO60306_3 | 100 | 17498 | 529 | 4 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 3 | SO60306 | 2025-04-27 | 0.32 | 1.49 |
| SO60307_2 | 100 | 22297 | 529 | 4 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 2 | SO60307 | 2025-04-27 | 0.32 | 1.49 |
| SO60325_1 | 6 | 15721 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60325 | 2025-04-28 | 0.32 | 1.49 |
| SO60329_1 | 6 | 12672 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60329 | 2025-04-28 | 0.32 | 1.49 |
| SO60330_1 | 6 | 12682 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60330 | 2025-04-28 | 0.32 | 1.49 |
| SO60331_1 | 6 | 11987 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60331 | 2025-04-28 | 0.32 | 1.49 |
| SO60342_1 | 19 | 13758 | 529 | 6 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60342 | 2025-04-28 | 0.32 | 1.49 |
| SO60349_2 | 98 | 13785 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 2 | SO60349 | 2025-04-28 | 0.32 | 1.49 |
| SO60350_1 | 98 | 19505 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60350 | 2025-04-28 | 0.32 | 1.49 |
| SO60354_1 | 98 | 26833 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60354 | 2025-04-28 | 0.32 | 1.49 |
| SO60355_1 | 98 | 26887 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60355 | 2025-04-28 | 0.32 | 1.49 |
| SO60366_3 | 6 | 19598 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 3 | SO60366 | 2025-04-28 | 0.32 | 1.49 |
| SO60374_3 | 98 | 24034 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 3 | SO60374 | 2025-04-28 | 0.32 | 1.49 |
| SO60381_2 | 6 | 27498 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 2 | SO60381 | 2025-04-28 | 0.32 | 1.49 |
| SO60387_1 | 6 | 16174 | 529 | 9 | 2025-05-04 | 0.10 | 2025-04-22 | 3.99 | 1 | SO60387 | 2025-04-29 | 0.32 | 1.49 |
| SO60390_1 | 6 | 16682 | 529 | 9 | 2025-05-04 | 0.10 | 2025-04-22 | 3.99 | 1 | SO60390 | 2025-04-29 | 0.32 | 1.49 |
| SO60395_1 | 19 | 11200 | 529 | 6 | 2025-05-04 | 0.10 | 2025-04-22 | 3.99 | 1 | SO60395 | 2025-04-29 | 0.32 | 1.49 |
| SO60409_1 | 100 | 20064 | 529 | 8 | 2025-05-04 | 0.10 | 2025-04-22 | 3.99 | 1 | SO60409 | 2025-04-29 | 0.32 | 1.49 |
| SO60414_2 | 100 | 20495 | 529 | 4 | 2025-05-04 | 0.10 | 2025-04-22 | 3.99 | 2 | SO60414 | 2025-04-29 | 0.32 | 1.49 |
Generated 2025-12-02 13:42:12.916 UTC