[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 2205 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74947_1 | 100 | 24686 | 529 | 4 | 2025-12-10 | 0.10 | 2025-11-28 | 3.99 | 1 | SO74947 | 2025-12-05 | 0.32 | 1.49 |
| SO54336_1 | 100 | 25329 | 529 | 4 | 2025-01-28 | 0.10 | 2025-01-16 | 3.99 | 1 | SO54336 | 2025-01-23 | 0.32 | 1.49 |
| SO74964_2 | 100 | 14962 | 529 | 8 | 2025-12-10 | 0.10 | 2025-11-28 | 3.99 | 2 | SO74964 | 2025-12-05 | 0.32 | 1.49 |
| SO54344_2 | 100 | 19332 | 529 | 8 | 2025-01-28 | 0.10 | 2025-01-16 | 3.99 | 2 | SO54344 | 2025-01-23 | 0.32 | 1.49 |
| SO74965_2 | 100 | 27831 | 529 | 8 | 2025-12-10 | 0.10 | 2025-11-28 | 3.99 | 2 | SO74965 | 2025-12-05 | 0.32 | 1.49 |
| SO54348_1 | 100 | 20580 | 529 | 7 | 2025-01-28 | 0.10 | 2025-01-16 | 3.99 | 1 | SO54348 | 2025-01-23 | 0.32 | 1.49 |
| SO74970_1 | 100 | 19582 | 529 | 9 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 1 | SO74970 | 2025-12-06 | 0.32 | 1.49 |
| SO54351_1 | 100 | 23600 | 529 | 7 | 2025-01-28 | 0.10 | 2025-01-16 | 3.99 | 1 | SO54351 | 2025-01-23 | 0.32 | 1.49 |
| SO74975_1 | 100 | 11331 | 529 | 6 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 1 | SO74975 | 2025-12-06 | 0.32 | 1.49 |
| SO54362_2 | 6 | 20820 | 529 | 9 | 2025-01-28 | 0.10 | 2025-01-16 | 3.99 | 2 | SO54362 | 2025-01-23 | 0.32 | 1.49 |
| SO74976_1 | 100 | 29262 | 529 | 1 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 1 | SO74976 | 2025-12-06 | 0.32 | 1.49 |
| SO54393_1 | 100 | 24299 | 529 | 4 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 1 | SO54393 | 2025-01-24 | 0.32 | 1.49 |
| SO74977_1 | 100 | 11502 | 529 | 6 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 1 | SO74977 | 2025-12-06 | 0.32 | 1.49 |
| SO54396_1 | 19 | 15866 | 529 | 6 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 1 | SO54396 | 2025-01-24 | 0.32 | 1.49 |
| SO74979_1 | 100 | 27735 | 529 | 1 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 1 | SO74979 | 2025-12-06 | 0.32 | 1.49 |
| SO54405_1 | 100 | 23897 | 529 | 8 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 1 | SO54405 | 2025-01-24 | 0.32 | 1.49 |
| SO74980_1 | 100 | 11642 | 529 | 6 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 1 | SO74980 | 2025-12-06 | 0.32 | 1.49 |
| SO54406_1 | 98 | 26409 | 529 | 10 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 1 | SO54406 | 2025-01-24 | 0.32 | 1.49 |
| SO74991_3 | 100 | 28406 | 529 | 7 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 3 | SO74991 | 2025-12-06 | 0.32 | 1.49 |
| SO54407_1 | 100 | 22835 | 529 | 8 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 1 | SO54407 | 2025-01-24 | 0.32 | 1.49 |
| SO74992_2 | 100 | 18003 | 529 | 8 | 2025-12-11 | 0.10 | 2025-11-29 | 3.99 | 2 | SO74992 | 2025-12-06 | 0.32 | 1.49 |
| SO54409_2 | 98 | 29386 | 529 | 10 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 2 | SO54409 | 2025-01-24 | 0.32 | 1.49 |
| SO75004_1 | 100 | 11229 | 529 | 4 | 2025-12-12 | 0.10 | 2025-11-30 | 3.99 | 1 | SO75004 | 2025-12-07 | 0.32 | 1.49 |
| SO54416_3 | 100 | 16890 | 529 | 1 | 2025-01-29 | 0.10 | 2025-01-17 | 3.99 | 3 | SO54416 | 2025-01-24 | 0.32 | 1.49 |
| SO75005_1 | 100 | 19640 | 529 | 6 | 2025-12-12 | 0.10 | 2025-11-30 | 3.99 | 1 | SO75005 | 2025-12-07 | 0.32 | 1.49 |
| SO54437_3 | 98 | 20850 | 529 | 10 | 2025-01-30 | 0.10 | 2025-01-18 | 3.99 | 3 | SO54437 | 2025-01-25 | 0.32 | 1.49 |
| SO75009_1 | 100 | 24635 | 529 | 4 | 2025-12-12 | 0.10 | 2025-11-30 | 3.99 | 1 | SO75009 | 2025-12-07 | 0.32 | 1.49 |
| SO54440_1 | 19 | 11519 | 529 | 6 | 2025-01-30 | 0.10 | 2025-01-18 | 3.99 | 1 | SO54440 | 2025-01-25 | 0.32 | 1.49 |
Generated 2025-12-03 07:47:09.606 UTC