[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > SKIP 437 < SKIP 1093 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53813_2 | 98 | 12259 | 529 | 10 | 2025-02-20 | 0.10 | 2025-02-08 | 3.99 | 2 | SO53813 | 2025-02-15 | 0.32 | 1.49 |
| SO53835_1 | 19 | 11300 | 529 | 6 | 2025-02-21 | 0.10 | 2025-02-09 | 3.99 | 1 | SO53835 | 2025-02-16 | 0.32 | 1.49 |
| SO53870_3 | 100 | 21748 | 529 | 4 | 2025-02-21 | 0.10 | 2025-02-09 | 3.99 | 3 | SO53870 | 2025-02-16 | 0.32 | 1.49 |
| SO53872_3 | 98 | 25741 | 529 | 10 | 2025-02-21 | 0.10 | 2025-02-09 | 3.99 | 3 | SO53872 | 2025-02-16 | 0.32 | 1.49 |
| SO53904_1 | 98 | 11408 | 529 | 10 | 2025-02-22 | 0.10 | 2025-02-10 | 3.99 | 1 | SO53904 | 2025-02-17 | 0.32 | 1.49 |
| SO53910_3 | 6 | 14128 | 529 | 9 | 2025-02-22 | 0.10 | 2025-02-10 | 3.99 | 3 | SO53910 | 2025-02-17 | 0.32 | 1.49 |
| SO60065_2 | 19 | 11176 | 529 | 6 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 2 | SO60065 | 2025-05-28 | 0.32 | 1.49 |
| SO60078_1 | 100 | 15099 | 529 | 7 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 1 | SO60078 | 2025-05-28 | 0.32 | 1.49 |
| SO60083_2 | 98 | 12550 | 529 | 10 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 2 | SO60083 | 2025-05-28 | 0.32 | 1.49 |
| SO60102_2 | 6 | 20242 | 529 | 9 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 2 | SO60102 | 2025-05-28 | 0.32 | 1.49 |
| SO60110_3 | 100 | 17671 | 529 | 4 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 3 | SO60110 | 2025-05-28 | 0.32 | 1.49 |
| SO60120_2 | 100 | 19427 | 529 | 7 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 2 | SO60120 | 2025-05-28 | 0.32 | 1.49 |
| SO60121_3 | 100 | 22607 | 529 | 8 | 2025-06-02 | 0.10 | 2025-05-21 | 3.99 | 3 | SO60121 | 2025-05-28 | 0.32 | 1.49 |
| SO60131_1 | 100 | 27675 | 529 | 1 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 1 | SO60131 | 2025-05-29 | 0.32 | 1.49 |
| SO60132_2 | 100 | 28865 | 529 | 4 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 2 | SO60132 | 2025-05-29 | 0.32 | 1.49 |
| SO60134_2 | 100 | 29033 | 529 | 4 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 2 | SO60134 | 2025-05-29 | 0.32 | 1.49 |
| SO60139_2 | 100 | 25764 | 529 | 1 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 2 | SO60139 | 2025-05-29 | 0.32 | 1.49 |
| SO60150_2 | 100 | 19914 | 529 | 7 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 2 | SO60150 | 2025-05-29 | 0.32 | 1.49 |
| SO60151_1 | 100 | 23611 | 529 | 7 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 1 | SO60151 | 2025-05-29 | 0.32 | 1.49 |
| SO60153_1 | 100 | 20796 | 529 | 7 | 2025-06-03 | 0.10 | 2025-05-22 | 3.99 | 1 | SO60153 | 2025-05-29 | 0.32 | 1.49 |
| SO60199_1 | 100 | 29034 | 529 | 1 | 2025-06-04 | 0.10 | 2025-05-23 | 3.99 | 1 | SO60199 | 2025-05-30 | 0.32 | 1.49 |
| SO60202_2 | 100 | 24970 | 529 | 1 | 2025-06-04 | 0.10 | 2025-05-23 | 3.99 | 2 | SO60202 | 2025-05-30 | 0.32 | 1.49 |
| SO60204_1 | 100 | 25160 | 529 | 1 | 2025-06-04 | 0.10 | 2025-05-23 | 3.99 | 1 | SO60204 | 2025-05-30 | 0.32 | 1.49 |
| SO60218_1 | 100 | 23979 | 529 | 8 | 2025-06-04 | 0.10 | 2025-05-23 | 3.99 | 1 | SO60218 | 2025-05-30 | 0.32 | 1.49 |
| SO60220_2 | 100 | 25680 | 529 | 8 | 2025-06-04 | 0.10 | 2025-05-23 | 3.99 | 2 | SO60220 | 2025-05-30 | 0.32 | 1.49 |
| SO60228_2 | 100 | 17154 | 529 | 4 | 2025-06-04 | 0.10 | 2025-05-23 | 3.99 | 2 | SO60228 | 2025-05-30 | 0.32 | 1.49 |
| SO60265_1 | 100 | 29253 | 529 | 4 | 2025-06-05 | 0.10 | 2025-05-24 | 3.99 | 1 | SO60265 | 2025-05-31 | 0.32 | 1.49 |
| SO60306_3 | 100 | 17498 | 529 | 4 | 2025-06-05 | 0.10 | 2025-05-24 | 3.99 | 3 | SO60306 | 2025-05-31 | 0.32 | 1.49 |
| SO60307_2 | 100 | 22297 | 529 | 4 | 2025-06-05 | 0.10 | 2025-05-24 | 3.99 | 2 | SO60307 | 2025-05-31 | 0.32 | 1.49 |
| SO60325_1 | 6 | 15721 | 529 | 9 | 2025-06-06 | 0.10 | 2025-05-25 | 3.99 | 1 | SO60325 | 2025-06-01 | 0.32 | 1.49 |
| SO60329_1 | 6 | 12672 | 529 | 9 | 2025-06-06 | 0.10 | 2025-05-25 | 3.99 | 1 | SO60329 | 2025-06-01 | 0.32 | 1.49 |
Generated 2026-01-06 00:30:32.643 UTC