[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > SKIP 63 < SKIP 1250 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70788_2 | 98 | 21870 | 529 | 10 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 2 | SO70788 | 2025-09-25 | 0.32 | 1.49 |
| SO59150_3 | 100 | 17824 | 529 | 8 | 2025-04-16 | 0.10 | 2025-04-04 | 3.99 | 3 | SO59150 | 2025-04-11 | 0.32 | 1.49 |
| SO70791_2 | 98 | 14815 | 529 | 10 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 2 | SO70791 | 2025-09-25 | 0.32 | 1.49 |
| SO59157_1 | 100 | 24736 | 529 | 1 | 2025-04-16 | 0.10 | 2025-04-04 | 3.99 | 1 | SO59157 | 2025-04-11 | 0.32 | 1.49 |
| SO70809_3 | 100 | 23857 | 529 | 1 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 3 | SO70809 | 2025-09-25 | 0.32 | 1.49 |
| SO59173_2 | 98 | 20058 | 529 | 10 | 2025-04-16 | 0.10 | 2025-04-04 | 3.99 | 2 | SO59173 | 2025-04-11 | 0.32 | 1.49 |
| SO70826_2 | 6 | 25212 | 529 | 9 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70826 | 2025-09-26 | 0.32 | 1.49 |
| SO59176_1 | 100 | 21112 | 529 | 7 | 2025-04-16 | 0.10 | 2025-04-04 | 3.99 | 1 | SO59176 | 2025-04-11 | 0.32 | 1.49 |
| SO70830_2 | 100 | 26231 | 529 | 7 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70830 | 2025-09-26 | 0.32 | 1.49 |
| SO59214_1 | 6 | 24278 | 529 | 9 | 2025-04-17 | 0.10 | 2025-04-05 | 3.99 | 1 | SO59214 | 2025-04-12 | 0.32 | 1.49 |
| SO70834_2 | 100 | 25202 | 529 | 1 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70834 | 2025-09-26 | 0.32 | 1.49 |
| SO59215_1 | 6 | 11911 | 529 | 9 | 2025-04-17 | 0.10 | 2025-04-05 | 3.99 | 1 | SO59215 | 2025-04-12 | 0.32 | 1.49 |
| SO70841_1 | 100 | 26875 | 529 | 8 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 1 | SO70841 | 2025-09-26 | 0.32 | 1.49 |
| SO59221_2 | 100 | 28995 | 529 | 1 | 2025-04-17 | 0.10 | 2025-04-05 | 3.99 | 2 | SO59221 | 2025-04-12 | 0.32 | 1.49 |
| SO70858_2 | 6 | 25927 | 529 | 9 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70858 | 2025-09-26 | 0.32 | 1.49 |
| SO59277_1 | 6 | 16173 | 529 | 9 | 2025-04-18 | 0.10 | 2025-04-06 | 3.99 | 1 | SO59277 | 2025-04-13 | 0.32 | 1.49 |
| SO70862_3 | 19 | 27634 | 529 | 6 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 3 | SO70862 | 2025-09-26 | 0.32 | 1.49 |
| SO59288_2 | 100 | 16433 | 529 | 7 | 2025-04-18 | 0.10 | 2025-04-06 | 3.99 | 2 | SO59288 | 2025-04-13 | 0.32 | 1.49 |
| SO59292_2 | 19 | 11331 | 529 | 6 | 2025-04-18 | 0.10 | 2025-04-06 | 3.99 | 2 | SO59292 | 2025-04-13 | 0.32 | 1.49 |
| SO59311_1 | 100 | 19519 | 529 | 7 | 2025-04-18 | 0.10 | 2025-04-06 | 3.99 | 1 | SO59311 | 2025-04-13 | 0.32 | 1.49 |
| SO59346_1 | 6 | 16177 | 529 | 9 | 2025-04-19 | 0.10 | 2025-04-07 | 3.99 | 1 | SO59346 | 2025-04-14 | 0.32 | 1.49 |
| SO59365_3 | 100 | 16535 | 529 | 7 | 2025-04-19 | 0.10 | 2025-04-07 | 3.99 | 3 | SO59365 | 2025-04-14 | 0.32 | 1.49 |
| SO59367_1 | 98 | 26417 | 529 | 10 | 2025-04-19 | 0.10 | 2025-04-07 | 3.99 | 1 | SO59367 | 2025-04-14 | 0.32 | 1.49 |
| SO59398_2 | 100 | 19436 | 529 | 7 | 2025-04-19 | 0.10 | 2025-04-07 | 3.99 | 2 | SO59398 | 2025-04-14 | 0.32 | 1.49 |
| SO59424_1 | 19 | 11287 | 529 | 6 | 2025-04-20 | 0.10 | 2025-04-08 | 3.99 | 1 | SO59424 | 2025-04-15 | 0.32 | 1.49 |
| SO59425_2 | 100 | 24973 | 529 | 4 | 2025-04-20 | 0.10 | 2025-04-08 | 3.99 | 2 | SO59425 | 2025-04-15 | 0.32 | 1.49 |
| SO59439_1 | 98 | 12376 | 529 | 10 | 2025-04-20 | 0.10 | 2025-04-08 | 3.99 | 1 | SO59439 | 2025-04-15 | 0.32 | 1.49 |
| SO59475_2 | 100 | 17664 | 529 | 4 | 2025-04-20 | 0.10 | 2025-04-08 | 3.99 | 2 | SO59475 | 2025-04-15 | 0.32 | 1.49 |
| SO59487_3 | 6 | 22581 | 529 | 9 | 2025-04-20 | 0.10 | 2025-04-08 | 3.99 | 3 | SO59487 | 2025-04-15 | 0.32 | 1.49 |
| SO59491_2 | 6 | 19622 | 529 | 9 | 2025-04-21 | 0.10 | 2025-04-09 | 3.99 | 2 | SO59491 | 2025-04-16 | 0.32 | 1.49 |
| SO59492_1 | 6 | 19623 | 529 | 9 | 2025-04-21 | 0.10 | 2025-04-09 | 3.99 | 1 | SO59492 | 2025-04-16 | 0.32 | 1.49 |
Generated 2025-12-02 20:54:10.908 UTC