[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 896 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60153_1 | 100 | 20796 | 529 | 7 | 2025-05-01 | 0.10 | 2025-04-19 | 3.99 | 1 | SO60153 | 2025-04-26 | 0.32 | 1.49 |
| SO60199_1 | 100 | 29034 | 529 | 1 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60199 | 2025-04-27 | 0.32 | 1.49 |
| SO60202_2 | 100 | 24970 | 529 | 1 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 2 | SO60202 | 2025-04-27 | 0.32 | 1.49 |
| SO60204_1 | 100 | 25160 | 529 | 1 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60204 | 2025-04-27 | 0.32 | 1.49 |
| SO60218_1 | 100 | 23979 | 529 | 8 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60218 | 2025-04-27 | 0.32 | 1.49 |
| SO60220_2 | 100 | 25680 | 529 | 8 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 2 | SO60220 | 2025-04-27 | 0.32 | 1.49 |
| SO60228_2 | 100 | 17154 | 529 | 4 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 2 | SO60228 | 2025-04-27 | 0.32 | 1.49 |
Generated 2025-12-03 05:44:02.020 UTC