[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 496 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56421_3 | 100 | 16362 | 529 | 4 | 2025-03-05 | 0.10 | 2025-02-21 | 3.99 | 3 | SO56421 | 2025-02-28 | 0.32 | 1.49 |
| SO56431_2 | 6 | 14344 | 529 | 9 | 2025-03-06 | 0.10 | 2025-02-22 | 3.99 | 2 | SO56431 | 2025-03-01 | 0.32 | 1.49 |
| SO56432_1 | 6 | 15147 | 529 | 9 | 2025-03-06 | 0.10 | 2025-02-22 | 3.99 | 1 | SO56432 | 2025-03-01 | 0.32 | 1.49 |
| SO56439_1 | 6 | 16178 | 529 | 9 | 2025-03-06 | 0.10 | 2025-02-22 | 3.99 | 1 | SO56439 | 2025-03-01 | 0.32 | 1.49 |
| SO56447_1 | 100 | 29107 | 529 | 4 | 2025-03-06 | 0.10 | 2025-02-22 | 3.99 | 1 | SO56447 | 2025-03-01 | 0.32 | 1.49 |
| SO56473_2 | 6 | 28212 | 529 | 9 | 2025-03-06 | 0.10 | 2025-02-22 | 3.99 | 2 | SO56473 | 2025-03-01 | 0.32 | 1.49 |
| SO56477_2 | 100 | 22768 | 529 | 4 | 2025-03-06 | 0.10 | 2025-02-22 | 3.99 | 2 | SO56477 | 2025-03-01 | 0.32 | 1.49 |
| SO56491_1 | 6 | 19574 | 529 | 9 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 1 | SO56491 | 2025-03-02 | 0.32 | 1.49 |
| SO56492_1 | 6 | 20266 | 529 | 9 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 1 | SO56492 | 2025-03-02 | 0.32 | 1.49 |
| SO56497_2 | 100 | 29217 | 529 | 1 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 2 | SO56497 | 2025-03-02 | 0.32 | 1.49 |
| SO56502_1 | 19 | 14582 | 529 | 6 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 1 | SO56502 | 2025-03-02 | 0.32 | 1.49 |
| SO56517_2 | 100 | 24876 | 529 | 8 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 2 | SO56517 | 2025-03-02 | 0.32 | 1.49 |
| SO56523_3 | 100 | 20346 | 529 | 4 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 3 | SO56523 | 2025-03-02 | 0.32 | 1.49 |
| SO56538_2 | 100 | 21671 | 529 | 7 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 2 | SO56538 | 2025-03-02 | 0.32 | 1.49 |
| SO56551_2 | 6 | 16625 | 529 | 9 | 2025-03-08 | 0.10 | 2025-02-24 | 3.99 | 2 | SO56551 | 2025-03-03 | 0.32 | 1.49 |
| SO56555_2 | 100 | 24946 | 529 | 4 | 2025-03-08 | 0.10 | 2025-02-24 | 3.99 | 2 | SO56555 | 2025-03-03 | 0.32 | 1.49 |
| SO53924_2 | 6 | 19952 | 529 | 9 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 2 | SO53924 | 2025-01-16 | 0.32 | 1.49 |
| SO53929_1 | 6 | 27482 | 529 | 9 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 1 | SO53929 | 2025-01-16 | 0.32 | 1.49 |
| SO53933_2 | 100 | 28241 | 529 | 1 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 2 | SO53933 | 2025-01-16 | 0.32 | 1.49 |
| SO53936_1 | 100 | 23714 | 529 | 1 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 1 | SO53936 | 2025-01-16 | 0.32 | 1.49 |
| SO53949_2 | 100 | 14718 | 529 | 8 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 2 | SO53949 | 2025-01-16 | 0.32 | 1.49 |
| SO53953_2 | 98 | 28898 | 529 | 10 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 2 | SO53953 | 2025-01-16 | 0.32 | 1.49 |
| SO53954_1 | 100 | 22431 | 529 | 7 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 1 | SO53954 | 2025-01-16 | 0.32 | 1.49 |
| SO53955_1 | 98 | 25632 | 529 | 10 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 1 | SO53955 | 2025-01-16 | 0.32 | 1.49 |
| SO53982_2 | 6 | 16739 | 529 | 9 | 2025-01-22 | 0.10 | 2025-01-10 | 3.99 | 2 | SO53982 | 2025-01-17 | 0.32 | 1.49 |
| SO53993_1 | 19 | 11078 | 529 | 6 | 2025-01-22 | 0.10 | 2025-01-10 | 3.99 | 1 | SO53993 | 2025-01-17 | 0.32 | 1.49 |
| SO53997_2 | 19 | 11740 | 529 | 6 | 2025-01-22 | 0.10 | 2025-01-10 | 3.99 | 2 | SO53997 | 2025-01-17 | 0.32 | 1.49 |
| SO54011_1 | 98 | 26400 | 529 | 10 | 2025-01-22 | 0.10 | 2025-01-10 | 3.99 | 1 | SO54011 | 2025-01-17 | 0.32 | 1.49 |
| SO54012_1 | 100 | 24181 | 529 | 8 | 2025-01-22 | 0.10 | 2025-01-10 | 3.99 | 1 | SO54012 | 2025-01-17 | 0.32 | 1.49 |
| SO54015_1 | 100 | 27173 | 529 | 8 | 2025-01-22 | 0.10 | 2025-01-10 | 3.99 | 1 | SO54015 | 2025-01-17 | 0.32 | 1.49 |
| SO54041_2 | 6 | 15728 | 529 | 9 | 2025-01-23 | 0.10 | 2025-01-11 | 3.99 | 2 | SO54041 | 2025-01-18 | 0.32 | 1.49 |
Generated 2025-12-03 07:50:39.854 UTC