[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 919 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60390_1 | 6 | 16682 | 529 | 9 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60390 | 2025-04-27 | 0.32 | 1.49 |
| SO60395_1 | 19 | 11200 | 529 | 6 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60395 | 2025-04-27 | 0.32 | 1.49 |
| SO60409_1 | 100 | 20064 | 529 | 8 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 1 | SO60409 | 2025-04-27 | 0.32 | 1.49 |
| SO60414_2 | 100 | 20495 | 529 | 4 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 2 | SO60414 | 2025-04-27 | 0.32 | 1.49 |
| SO60415_3 | 100 | 17150 | 529 | 1 | 2025-05-02 | 0.10 | 2025-04-20 | 3.99 | 3 | SO60415 | 2025-04-27 | 0.32 | 1.49 |
| SO60463_1 | 6 | 13127 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60463 | 2025-04-28 | 0.32 | 1.49 |
| SO60469_1 | 100 | 11128 | 529 | 1 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60469 | 2025-04-28 | 0.32 | 1.49 |
| SO60470_2 | 100 | 27566 | 529 | 4 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 2 | SO60470 | 2025-04-28 | 0.32 | 1.49 |
| SO60471_1 | 100 | 27409 | 529 | 4 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60471 | 2025-04-28 | 0.32 | 1.49 |
| SO60472_1 | 100 | 25172 | 529 | 4 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60472 | 2025-04-28 | 0.32 | 1.49 |
| SO60485_1 | 98 | 20147 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 1 | SO60485 | 2025-04-28 | 0.32 | 1.49 |
| SO60487_2 | 98 | 11436 | 529 | 10 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 2 | SO60487 | 2025-04-28 | 0.32 | 1.49 |
| SO60491_2 | 100 | 17261 | 529 | 1 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 2 | SO60491 | 2025-04-28 | 0.32 | 1.49 |
| SO60501_3 | 6 | 20239 | 529 | 9 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 3 | SO60501 | 2025-04-28 | 0.32 | 1.49 |
| SO60514_2 | 100 | 20310 | 529 | 4 | 2025-05-03 | 0.10 | 2025-04-21 | 3.99 | 2 | SO60514 | 2025-04-28 | 0.32 | 1.49 |
| SO60543_1 | 98 | 27955 | 529 | 10 | 2025-05-04 | 0.10 | 2025-04-22 | 3.99 | 1 | SO60543 | 2025-04-29 | 0.32 | 1.49 |
| SO60567_1 | 6 | 15735 | 529 | 9 | 2025-05-05 | 0.10 | 2025-04-23 | 3.99 | 1 | SO60567 | 2025-04-30 | 0.32 | 1.49 |
| SO60577_2 | 19 | 11711 | 529 | 6 | 2025-05-05 | 0.10 | 2025-04-23 | 3.99 | 2 | SO60577 | 2025-04-30 | 0.32 | 1.49 |
| SO60598_1 | 98 | 25477 | 529 | 10 | 2025-05-05 | 0.10 | 2025-04-23 | 3.99 | 1 | SO60598 | 2025-04-30 | 0.32 | 1.49 |
| SO60599_1 | 100 | 20957 | 529 | 7 | 2025-05-05 | 0.10 | 2025-04-23 | 3.99 | 1 | SO60599 | 2025-04-30 | 0.32 | 1.49 |
| SO60621_2 | 100 | 19480 | 529 | 7 | 2025-05-05 | 0.10 | 2025-04-23 | 3.99 | 2 | SO60621 | 2025-04-30 | 0.32 | 1.49 |
| SO60637_2 | 6 | 14665 | 529 | 9 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 2 | SO60637 | 2025-05-01 | 0.32 | 1.49 |
| SO60641_1 | 6 | 15602 | 529 | 9 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 1 | SO60641 | 2025-05-01 | 0.32 | 1.49 |
| SO60646_1 | 6 | 15822 | 529 | 9 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 1 | SO60646 | 2025-05-01 | 0.32 | 1.49 |
| SO60654_1 | 100 | 25422 | 529 | 4 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 1 | SO60654 | 2025-05-01 | 0.32 | 1.49 |
| SO60655_1 | 100 | 24965 | 529 | 1 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 1 | SO60655 | 2025-05-01 | 0.32 | 1.49 |
| SO60667_1 | 100 | 17935 | 529 | 8 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 1 | SO60667 | 2025-05-01 | 0.32 | 1.49 |
| SO60668_1 | 100 | 19495 | 529 | 7 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 1 | SO60668 | 2025-05-01 | 0.32 | 1.49 |
| SO60692_3 | 100 | 17669 | 529 | 1 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 3 | SO60692 | 2025-05-01 | 0.32 | 1.49 |
| SO60693_2 | 100 | 22294 | 529 | 4 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 2 | SO60693 | 2025-05-01 | 0.32 | 1.49 |
Generated 2025-11-30 13:16:23.671 UTC