[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 476 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69036_2 | 100 | 28680 | 529 | 1 | 2025-09-07 | 0.10 | 2025-08-26 | 3.99 | 2 | SO69036 | 2025-09-02 | 0.32 | 1.49 |
| SO69050_1 | 100 | 22425 | 529 | 7 | 2025-09-07 | 0.10 | 2025-08-26 | 3.99 | 1 | SO69050 | 2025-09-02 | 0.32 | 1.49 |
| SO69083_2 | 100 | 12302 | 529 | 8 | 2025-09-07 | 0.10 | 2025-08-26 | 3.99 | 2 | SO69083 | 2025-09-02 | 0.32 | 1.49 |
| SO69092_2 | 6 | 14018 | 529 | 9 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 2 | SO69092 | 2025-09-03 | 0.32 | 1.49 |
| SO69093_1 | 6 | 12697 | 529 | 9 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 1 | SO69093 | 2025-09-03 | 0.32 | 1.49 |
| SO69100_3 | 100 | 22690 | 529 | 7 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 3 | SO69100 | 2025-09-03 | 0.32 | 1.49 |
| SO69104_1 | 19 | 11277 | 529 | 6 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 1 | SO69104 | 2025-09-03 | 0.32 | 1.49 |
| SO69105_1 | 100 | 29243 | 529 | 4 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 1 | SO69105 | 2025-09-03 | 0.32 | 1.49 |
| SO69120_2 | 100 | 27889 | 529 | 7 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 2 | SO69120 | 2025-09-03 | 0.32 | 1.49 |
| SO69142_2 | 6 | 21873 | 529 | 9 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 2 | SO69142 | 2025-09-03 | 0.32 | 1.49 |
| SO69153_2 | 100 | 23568 | 529 | 1 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 2 | SO69153 | 2025-09-03 | 0.32 | 1.49 |
| SO69163_2 | 6 | 15222 | 529 | 9 | 2025-09-09 | 0.10 | 2025-08-28 | 3.99 | 2 | SO69163 | 2025-09-04 | 0.32 | 1.49 |
| SO69164_2 | 6 | 15138 | 529 | 9 | 2025-09-09 | 0.10 | 2025-08-28 | 3.99 | 2 | SO69164 | 2025-09-04 | 0.32 | 1.49 |
| SO69184_1 | 19 | 15008 | 529 | 6 | 2025-09-09 | 0.10 | 2025-08-28 | 3.99 | 1 | SO69184 | 2025-09-04 | 0.32 | 1.49 |
| SO69201_1 | 98 | 25482 | 529 | 10 | 2025-09-09 | 0.10 | 2025-08-28 | 3.99 | 1 | SO69201 | 2025-09-04 | 0.32 | 1.49 |
| SO69202_1 | 98 | 28469 | 529 | 10 | 2025-09-09 | 0.10 | 2025-08-28 | 3.99 | 1 | SO69202 | 2025-09-04 | 0.32 | 1.49 |
| SO69226_2 | 6 | 21567 | 529 | 9 | 2025-09-09 | 0.10 | 2025-08-28 | 3.99 | 2 | SO69226 | 2025-09-04 | 0.32 | 1.49 |
| SO69259_1 | 19 | 11519 | 529 | 6 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 1 | SO69259 | 2025-09-05 | 0.32 | 1.49 |
| SO69263_2 | 100 | 24620 | 529 | 4 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 2 | SO69263 | 2025-09-05 | 0.32 | 1.49 |
| SO69281_1 | 98 | 19307 | 529 | 10 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 1 | SO69281 | 2025-09-05 | 0.32 | 1.49 |
| SO69284_1 | 98 | 19445 | 529 | 10 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 1 | SO69284 | 2025-09-05 | 0.32 | 1.49 |
| SO69285_1 | 100 | 23957 | 529 | 8 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 1 | SO69285 | 2025-09-05 | 0.32 | 1.49 |
| SO69299_3 | 6 | 21893 | 529 | 9 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 3 | SO69299 | 2025-09-05 | 0.32 | 1.49 |
| SO55563_1 | 100 | 11187 | 529 | 1 | 2025-02-15 | 0.10 | 2025-02-03 | 3.99 | 1 | SO55563 | 2025-02-10 | 0.32 | 1.49 |
| SO69300_3 | 6 | 21570 | 529 | 9 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 3 | SO69300 | 2025-09-05 | 0.32 | 1.49 |
| SO55564_1 | 100 | 29324 | 529 | 1 | 2025-02-15 | 0.10 | 2025-02-03 | 3.99 | 1 | SO55564 | 2025-02-10 | 0.32 | 1.49 |
| SO69306_2 | 100 | 23899 | 529 | 7 | 2025-09-10 | 0.10 | 2025-08-29 | 3.99 | 2 | SO69306 | 2025-09-05 | 0.32 | 1.49 |
| SO55565_1 | 100 | 29251 | 529 | 4 | 2025-02-15 | 0.10 | 2025-02-03 | 3.99 | 1 | SO55565 | 2025-02-10 | 0.32 | 1.49 |
Generated 2025-11-30 06:51:49.515 UTC