[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > SKIP 1 < SKIP 295 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69897_1 | 100 | 23912 | 529 | 8 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 1 | SO69897 | 2025-09-13 | 0.32 | 1.49 |
| SO56358_2 | 100 | 13496 | 529 | 7 | 2025-03-03 | 0.10 | 2025-02-19 | 3.99 | 2 | SO56358 | 2025-02-26 | 0.32 | 1.49 |
| SO62958_1 | 19 | 11176 | 529 | 6 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 1 | SO62958 | 2025-06-08 | 0.32 | 1.49 |
| SO69898_2 | 98 | 18012 | 529 | 10 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 2 | SO69898 | 2025-09-13 | 0.32 | 1.49 |
| SO56375_3 | 98 | 25659 | 529 | 10 | 2025-03-03 | 0.10 | 2025-02-19 | 3.99 | 3 | SO56375 | 2025-02-26 | 0.32 | 1.49 |
| SO62960_2 | 100 | 27433 | 529 | 4 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 2 | SO62960 | 2025-06-08 | 0.32 | 1.49 |
| SO69901_1 | 100 | 20971 | 529 | 7 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 1 | SO69901 | 2025-09-13 | 0.32 | 1.49 |
| SO56387_2 | 6 | 16635 | 529 | 9 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 2 | SO56387 | 2025-02-27 | 0.32 | 1.49 |
| SO62961_2 | 19 | 11200 | 529 | 6 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 2 | SO62961 | 2025-06-08 | 0.32 | 1.49 |
| SO69902_1 | 100 | 20959 | 529 | 7 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 1 | SO69902 | 2025-09-13 | 0.32 | 1.49 |
| SO56389_2 | 100 | 29206 | 529 | 4 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 2 | SO56389 | 2025-02-27 | 0.32 | 1.49 |
| SO62976_1 | 100 | 24080 | 529 | 8 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 1 | SO62976 | 2025-06-08 | 0.32 | 1.49 |
| SO69903_1 | 100 | 24107 | 529 | 8 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 1 | SO69903 | 2025-09-13 | 0.32 | 1.49 |
| SO56393_1 | 100 | 25441 | 529 | 4 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 1 | SO56393 | 2025-02-27 | 0.32 | 1.49 |
| SO62977_1 | 100 | 20827 | 529 | 7 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 1 | SO62977 | 2025-06-08 | 0.32 | 1.49 |
| SO69921_2 | 6 | 22000 | 529 | 9 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 2 | SO69921 | 2025-09-13 | 0.32 | 1.49 |
| SO56396_2 | 100 | 24435 | 529 | 1 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 2 | SO56396 | 2025-02-27 | 0.32 | 1.49 |
| SO62995_3 | 100 | 22718 | 529 | 4 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 3 | SO62995 | 2025-06-08 | 0.32 | 1.49 |
| SO69922_2 | 6 | 21984 | 529 | 9 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 2 | SO69922 | 2025-09-13 | 0.32 | 1.49 |
| SO56406_2 | 100 | 15092 | 529 | 8 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 2 | SO56406 | 2025-02-27 | 0.32 | 1.49 |
| SO63005_2 | 6 | 14854 | 529 | 9 | 2025-06-14 | 0.10 | 2025-06-02 | 3.99 | 2 | SO63005 | 2025-06-09 | 0.32 | 1.49 |
| SO69934_3 | 100 | 23832 | 529 | 1 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 3 | SO69934 | 2025-09-13 | 0.32 | 1.49 |
| SO56409_2 | 98 | 13809 | 529 | 10 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 2 | SO56409 | 2025-02-27 | 0.32 | 1.49 |
| SO63011_1 | 6 | 11757 | 529 | 9 | 2025-06-14 | 0.10 | 2025-06-02 | 3.99 | 1 | SO63011 | 2025-06-09 | 0.32 | 1.49 |
| SO69937_2 | 100 | 21422 | 529 | 4 | 2025-09-18 | 0.10 | 2025-09-06 | 3.99 | 2 | SO69937 | 2025-09-13 | 0.32 | 1.49 |
| SO56410_1 | 98 | 17820 | 529 | 10 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 1 | SO56410 | 2025-02-27 | 0.32 | 1.49 |
| SO63019_1 | 19 | 15507 | 529 | 6 | 2025-06-14 | 0.10 | 2025-06-02 | 3.99 | 1 | SO63019 | 2025-06-09 | 0.32 | 1.49 |
| SO69950_1 | 6 | 16184 | 529 | 9 | 2025-09-19 | 0.10 | 2025-09-07 | 3.99 | 1 | SO69950 | 2025-09-14 | 0.32 | 1.49 |
| SO56411_1 | 100 | 22710 | 529 | 8 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 1 | SO56411 | 2025-02-27 | 0.32 | 1.49 |
| SO63033_2 | 100 | 22511 | 529 | 7 | 2025-06-14 | 0.10 | 2025-06-02 | 3.99 | 2 | SO63033 | 2025-06-09 | 0.32 | 1.49 |
Generated 2025-12-02 19:09:27.655 UTC