[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 996 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55190_1 | 19 | 11253 | 529 | 6 | 2025-02-10 | 0.10 | 2025-01-29 | 3.99 | 1 | SO55190 | 2025-02-05 | 0.32 | 1.49 |
| SO61552_1 | 19 | 11505 | 529 | 6 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 1 | SO61552 | 2025-05-14 | 0.32 | 1.49 |
| SO55191_1 | 100 | 11177 | 529 | 4 | 2025-02-10 | 0.10 | 2025-01-29 | 3.99 | 1 | SO55191 | 2025-02-05 | 0.32 | 1.49 |
| SO61554_2 | 100 | 28225 | 529 | 4 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 2 | SO61554 | 2025-05-14 | 0.32 | 1.49 |
| SO55192_2 | 100 | 28991 | 529 | 1 | 2025-02-10 | 0.10 | 2025-01-29 | 3.99 | 2 | SO55192 | 2025-02-05 | 0.32 | 1.49 |
| SO61556_2 | 100 | 23796 | 529 | 4 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 2 | SO61556 | 2025-05-14 | 0.32 | 1.49 |
| SO55194_1 | 19 | 15816 | 529 | 6 | 2025-02-10 | 0.10 | 2025-01-29 | 3.99 | 1 | SO55194 | 2025-02-05 | 0.32 | 1.49 |
| SO61559_1 | 19 | 19224 | 529 | 6 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 1 | SO61559 | 2025-05-14 | 0.32 | 1.49 |
| SO55219_2 | 100 | 20324 | 529 | 4 | 2025-02-10 | 0.10 | 2025-01-29 | 3.99 | 2 | SO55219 | 2025-02-05 | 0.32 | 1.49 |
| SO61566_1 | 98 | 15711 | 529 | 10 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 1 | SO61566 | 2025-05-14 | 0.32 | 1.49 |
| SO55343_2 | 100 | 28054 | 529 | 4 | 2025-02-11 | 0.10 | 2025-01-30 | 3.99 | 2 | SO55343 | 2025-02-06 | 0.32 | 1.49 |
| SO61567_2 | 100 | 16266 | 529 | 7 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 2 | SO61567 | 2025-05-14 | 0.32 | 1.49 |
| SO55345_1 | 100 | 24944 | 529 | 4 | 2025-02-11 | 0.10 | 2025-01-30 | 3.99 | 1 | SO55345 | 2025-02-06 | 0.32 | 1.49 |
| SO61572_2 | 98 | 12134 | 529 | 10 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 2 | SO61572 | 2025-05-14 | 0.32 | 1.49 |
| SO55347_2 | 100 | 25065 | 529 | 1 | 2025-02-11 | 0.10 | 2025-01-30 | 3.99 | 2 | SO55347 | 2025-02-06 | 0.32 | 1.49 |
| SO61586_3 | 6 | 17728 | 529 | 9 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 3 | SO61586 | 2025-05-14 | 0.32 | 1.49 |
| SO55356_2 | 100 | 19929 | 529 | 7 | 2025-02-11 | 0.10 | 2025-01-30 | 3.99 | 2 | SO55356 | 2025-02-06 | 0.32 | 1.49 |
| SO61591_3 | 100 | 22787 | 529 | 4 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 3 | SO61591 | 2025-05-14 | 0.32 | 1.49 |
| SO55364_1 | 98 | 12465 | 529 | 10 | 2025-02-11 | 0.10 | 2025-01-30 | 3.99 | 1 | SO55364 | 2025-02-06 | 0.32 | 1.49 |
| SO61611_2 | 19 | 11300 | 529 | 6 | 2025-05-20 | 0.10 | 2025-05-08 | 3.99 | 2 | SO61611 | 2025-05-15 | 0.32 | 1.49 |
| SO55400_1 | 100 | 11255 | 529 | 1 | 2025-02-12 | 0.10 | 2025-01-31 | 3.99 | 1 | SO55400 | 2025-02-07 | 0.32 | 1.49 |
| SO61612_1 | 19 | 14725 | 529 | 6 | 2025-05-20 | 0.10 | 2025-05-08 | 3.99 | 1 | SO61612 | 2025-05-15 | 0.32 | 1.49 |
| SO55402_1 | 100 | 26792 | 529 | 4 | 2025-02-12 | 0.10 | 2025-01-31 | 3.99 | 1 | SO55402 | 2025-02-07 | 0.32 | 1.49 |
| SO61613_2 | 19 | 11185 | 529 | 6 | 2025-05-20 | 0.10 | 2025-05-08 | 3.99 | 2 | SO61613 | 2025-05-15 | 0.32 | 1.49 |
| SO55405_2 | 19 | 14353 | 529 | 6 | 2025-02-12 | 0.10 | 2025-01-31 | 3.99 | 2 | SO55405 | 2025-02-07 | 0.32 | 1.49 |
| SO61624_2 | 100 | 25326 | 529 | 7 | 2025-05-20 | 0.10 | 2025-05-08 | 3.99 | 2 | SO61624 | 2025-05-15 | 0.32 | 1.49 |
| SO55406_2 | 100 | 24395 | 529 | 4 | 2025-02-12 | 0.10 | 2025-01-31 | 3.99 | 2 | SO55406 | 2025-02-07 | 0.32 | 1.49 |
| SO61626_1 | 100 | 12752 | 529 | 7 | 2025-05-20 | 0.10 | 2025-05-08 | 3.99 | 1 | SO61626 | 2025-05-15 | 0.32 | 1.49 |
| SO55421_2 | 98 | 19369 | 529 | 10 | 2025-02-12 | 0.10 | 2025-01-31 | 3.99 | 2 | SO55421 | 2025-02-07 | 0.32 | 1.49 |
| SO61628_2 | 98 | 12235 | 529 | 10 | 2025-05-20 | 0.10 | 2025-05-08 | 3.99 | 2 | SO61628 | 2025-05-15 | 0.32 | 1.49 |
| SO55423_1 | 100 | 23228 | 529 | 8 | 2025-02-12 | 0.10 | 2025-01-31 | 3.99 | 1 | SO55423 | 2025-02-07 | 0.32 | 1.49 |
Generated 2025-11-30 10:24:25.309 UTC