[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > SKIP 1000 < SKIP 163 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70310_2 | 6 | 25939 | 529 | 9 | 2025-10-27 | 0.10 | 2025-10-15 | 3.99 | 2 | SO70310 | 2025-10-22 | 0.32 | 1.49 |
| SO70314_2 | 6 | 14317 | 529 | 9 | 2025-10-28 | 0.10 | 2025-10-16 | 3.99 | 2 | SO70314 | 2025-10-23 | 0.32 | 1.49 |
| SO70330_2 | 100 | 25083 | 529 | 4 | 2025-10-28 | 0.10 | 2025-10-16 | 3.99 | 2 | SO70330 | 2025-10-23 | 0.32 | 1.49 |
| SO70342_1 | 100 | 20141 | 529 | 7 | 2025-10-28 | 0.10 | 2025-10-16 | 3.99 | 1 | SO70342 | 2025-10-23 | 0.32 | 1.49 |
| SO70345_1 | 100 | 27830 | 529 | 8 | 2025-10-28 | 0.10 | 2025-10-16 | 3.99 | 1 | SO70345 | 2025-10-23 | 0.32 | 1.49 |
| SO70368_2 | 100 | 21029 | 529 | 8 | 2025-10-28 | 0.10 | 2025-10-16 | 3.99 | 2 | SO70368 | 2025-10-23 | 0.32 | 1.49 |
| SO70380_1 | 6 | 17905 | 529 | 9 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 1 | SO70380 | 2025-10-24 | 0.32 | 1.49 |
| SO70381_1 | 6 | 25246 | 529 | 9 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 1 | SO70381 | 2025-10-24 | 0.32 | 1.49 |
| SO70409_1 | 98 | 17650 | 529 | 10 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 1 | SO70409 | 2025-10-24 | 0.32 | 1.49 |
| SO70410_1 | 100 | 22659 | 529 | 8 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 1 | SO70410 | 2025-10-24 | 0.32 | 1.49 |
| SO70411_1 | 100 | 24139 | 529 | 8 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 1 | SO70411 | 2025-10-24 | 0.32 | 1.49 |
| SO70443_2 | 100 | 23849 | 529 | 1 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 2 | SO70443 | 2025-10-24 | 0.32 | 1.49 |
| SO70446_2 | 98 | 27186 | 529 | 10 | 2025-10-29 | 0.10 | 2025-10-17 | 3.99 | 2 | SO70446 | 2025-10-24 | 0.32 | 1.49 |
| SO70474_1 | 100 | 24936 | 529 | 1 | 2025-10-30 | 0.10 | 2025-10-18 | 3.99 | 1 | SO70474 | 2025-10-25 | 0.32 | 1.49 |
| SO70488_1 | 98 | 25753 | 529 | 10 | 2025-10-30 | 0.10 | 2025-10-18 | 3.99 | 1 | SO70488 | 2025-10-25 | 0.32 | 1.49 |
| SO70490_1 | 98 | 12367 | 529 | 10 | 2025-10-30 | 0.10 | 2025-10-18 | 3.99 | 1 | SO70490 | 2025-10-25 | 0.32 | 1.49 |
| SO70532_1 | 100 | 11161 | 529 | 4 | 2025-10-31 | 0.10 | 2025-10-19 | 3.99 | 1 | SO70532 | 2025-10-26 | 0.32 | 1.49 |
| SO70533_1 | 100 | 29125 | 529 | 1 | 2025-10-31 | 0.10 | 2025-10-19 | 3.99 | 1 | SO70533 | 2025-10-26 | 0.32 | 1.49 |
| SO70536_2 | 19 | 14561 | 529 | 6 | 2025-10-31 | 0.10 | 2025-10-19 | 3.99 | 2 | SO70536 | 2025-10-26 | 0.32 | 1.49 |
| SO70538_2 | 19 | 11869 | 529 | 6 | 2025-10-31 | 0.10 | 2025-10-19 | 3.99 | 2 | SO70538 | 2025-10-26 | 0.32 | 1.49 |
| SO70554_2 | 100 | 18001 | 529 | 8 | 2025-10-31 | 0.10 | 2025-10-19 | 3.99 | 2 | SO70554 | 2025-10-26 | 0.32 | 1.49 |
| SO70556_1 | 100 | 20935 | 529 | 7 | 2025-10-31 | 0.10 | 2025-10-19 | 3.99 | 1 | SO70556 | 2025-10-26 | 0.32 | 1.49 |
| SO70608_1 | 100 | 29227 | 529 | 4 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 1 | SO70608 | 2025-10-27 | 0.32 | 1.49 |
| SO70612_2 | 100 | 27432 | 529 | 4 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 2 | SO70612 | 2025-10-27 | 0.32 | 1.49 |
| SO70613_2 | 19 | 15536 | 529 | 6 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 2 | SO70613 | 2025-10-27 | 0.32 | 1.49 |
| SO70614_1 | 100 | 24319 | 529 | 1 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 1 | SO70614 | 2025-10-27 | 0.32 | 1.49 |
| SO70631_2 | 100 | 11566 | 529 | 7 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 2 | SO70631 | 2025-10-27 | 0.32 | 1.49 |
| SO70632_1 | 100 | 22677 | 529 | 8 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 1 | SO70632 | 2025-10-27 | 0.32 | 1.49 |
| SO70633_1 | 100 | 20932 | 529 | 7 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 1 | SO70633 | 2025-10-27 | 0.32 | 1.49 |
| SO70648_3 | 6 | 24368 | 529 | 9 | 2025-11-01 | 0.10 | 2025-10-20 | 3.99 | 3 | SO70648 | 2025-10-27 | 0.32 | 1.49 |
Generated 2026-01-06 00:27:08.173 UTC