[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 941 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70689_2 | 100 | 24407 | 529 | 4 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 2 | SO70689 | 2025-09-25 | 0.32 | 1.49 |
| SO70698_1 | 98 | 27925 | 529 | 10 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 1 | SO70698 | 2025-09-25 | 0.32 | 1.49 |
| SO70699_1 | 98 | 26999 | 529 | 10 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 1 | SO70699 | 2025-09-25 | 0.32 | 1.49 |
| SO70747_3 | 100 | 25455 | 529 | 8 | 2025-09-30 | 0.10 | 2025-09-18 | 3.99 | 3 | SO70747 | 2025-09-25 | 0.32 | 1.49 |
| SO70752_3 | 6 | 21951 | 529 | 9 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 3 | SO70752 | 2025-09-26 | 0.32 | 1.49 |
| SO70757_1 | 6 | 25913 | 529 | 9 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 1 | SO70757 | 2025-09-26 | 0.32 | 1.49 |
| SO70758_1 | 6 | 15823 | 529 | 9 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 1 | SO70758 | 2025-09-26 | 0.32 | 1.49 |
| SO70782_2 | 98 | 20800 | 529 | 10 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70782 | 2025-09-26 | 0.32 | 1.49 |
| SO70784_2 | 98 | 14156 | 529 | 10 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70784 | 2025-09-26 | 0.32 | 1.49 |
| SO70785_2 | 100 | 17955 | 529 | 8 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70785 | 2025-09-26 | 0.32 | 1.49 |
| SO70788_2 | 98 | 21870 | 529 | 10 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70788 | 2025-09-26 | 0.32 | 1.49 |
| SO70791_2 | 98 | 14815 | 529 | 10 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 2 | SO70791 | 2025-09-26 | 0.32 | 1.49 |
| SO70809_3 | 100 | 23857 | 529 | 1 | 2025-10-01 | 0.10 | 2025-09-19 | 3.99 | 3 | SO70809 | 2025-09-26 | 0.32 | 1.49 |
| SO70826_2 | 6 | 25212 | 529 | 9 | 2025-10-02 | 0.10 | 2025-09-20 | 3.99 | 2 | SO70826 | 2025-09-27 | 0.32 | 1.49 |
| SO70830_2 | 100 | 26231 | 529 | 7 | 2025-10-02 | 0.10 | 2025-09-20 | 3.99 | 2 | SO70830 | 2025-09-27 | 0.32 | 1.49 |
| SO70834_2 | 100 | 25202 | 529 | 1 | 2025-10-02 | 0.10 | 2025-09-20 | 3.99 | 2 | SO70834 | 2025-09-27 | 0.32 | 1.49 |
| SO70841_1 | 100 | 26875 | 529 | 8 | 2025-10-02 | 0.10 | 2025-09-20 | 3.99 | 1 | SO70841 | 2025-09-27 | 0.32 | 1.49 |
| SO70858_2 | 6 | 25927 | 529 | 9 | 2025-10-02 | 0.10 | 2025-09-20 | 3.99 | 2 | SO70858 | 2025-09-27 | 0.32 | 1.49 |
| SO70862_3 | 19 | 27634 | 529 | 6 | 2025-10-02 | 0.10 | 2025-09-20 | 3.99 | 3 | SO70862 | 2025-09-27 | 0.32 | 1.49 |
| SO58511_1 | 100 | 23624 | 529 | 8 | 2025-04-09 | 0.10 | 2025-03-28 | 3.99 | 1 | SO58511 | 2025-04-04 | 0.32 | 1.49 |
| SO58512_1 | 98 | 27156 | 529 | 10 | 2025-04-09 | 0.10 | 2025-03-28 | 3.99 | 1 | SO58512 | 2025-04-04 | 0.32 | 1.49 |
| SO58520_2 | 19 | 16791 | 529 | 6 | 2025-04-09 | 0.10 | 2025-03-28 | 3.99 | 2 | SO58520 | 2025-04-04 | 0.32 | 1.49 |
| SO58532_3 | 6 | 21384 | 529 | 9 | 2025-04-09 | 0.10 | 2025-03-28 | 3.99 | 3 | SO58532 | 2025-04-04 | 0.32 | 1.49 |
| SO58539_2 | 100 | 22591 | 529 | 8 | 2025-04-09 | 0.10 | 2025-03-28 | 3.99 | 2 | SO58539 | 2025-04-04 | 0.32 | 1.49 |
| SO58544_2 | 6 | 17306 | 529 | 9 | 2025-04-10 | 0.10 | 2025-03-29 | 3.99 | 2 | SO58544 | 2025-04-05 | 0.32 | 1.49 |
| SO58549_1 | 100 | 27373 | 529 | 1 | 2025-04-10 | 0.10 | 2025-03-29 | 3.99 | 1 | SO58549 | 2025-04-05 | 0.32 | 1.49 |
| SO58552_1 | 19 | 11215 | 529 | 6 | 2025-04-10 | 0.10 | 2025-03-29 | 3.99 | 1 | SO58552 | 2025-04-05 | 0.32 | 1.49 |
| SO58556_2 | 19 | 11330 | 529 | 6 | 2025-04-10 | 0.10 | 2025-03-29 | 3.99 | 2 | SO58556 | 2025-04-05 | 0.32 | 1.49 |
Generated 2025-12-03 07:56:41.953 UTC