[ROOT] dt FactInternetSale < WHERE DimProductId EQ '530' > SKIP 1000 < SKIP 466 > < TAKE 62 >
22 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68313_2 | 98 | 12590 | 530 | 10 | 2025-08-29 | 0.12 | 2025-08-17 | 4.99 | 2 | SO68313 | 2025-08-24 | 0.40 | 1.87 |
| SO68314_1 | 98 | 15057 | 530 | 10 | 2025-08-29 | 0.12 | 2025-08-17 | 4.99 | 1 | SO68314 | 2025-08-24 | 0.40 | 1.87 |
| SO68315_1 | 100 | 13683 | 530 | 8 | 2025-08-29 | 0.12 | 2025-08-17 | 4.99 | 1 | SO68315 | 2025-08-24 | 0.40 | 1.87 |
| SO68316_1 | 100 | 26996 | 530 | 8 | 2025-08-29 | 0.12 | 2025-08-17 | 4.99 | 1 | SO68316 | 2025-08-24 | 0.40 | 1.87 |
| SO68353_1 | 100 | 28249 | 530 | 1 | 2025-08-30 | 0.12 | 2025-08-18 | 4.99 | 1 | SO68353 | 2025-08-25 | 0.40 | 1.87 |
| SO68372_2 | 100 | 24012 | 530 | 7 | 2025-08-30 | 0.12 | 2025-08-18 | 4.99 | 2 | SO68372 | 2025-08-25 | 0.40 | 1.87 |
| SO68373_1 | 100 | 28906 | 530 | 7 | 2025-08-30 | 0.12 | 2025-08-18 | 4.99 | 1 | SO68373 | 2025-08-25 | 0.40 | 1.87 |
| SO68382_2 | 100 | 27764 | 530 | 7 | 2025-08-30 | 0.12 | 2025-08-18 | 4.99 | 2 | SO68382 | 2025-08-25 | 0.40 | 1.87 |
| SO68415_1 | 19 | 13096 | 530 | 6 | 2025-08-31 | 0.12 | 2025-08-19 | 4.99 | 1 | SO68415 | 2025-08-26 | 0.40 | 1.87 |
| SO68416_1 | 100 | 27915 | 530 | 4 | 2025-08-31 | 0.12 | 2025-08-19 | 4.99 | 1 | SO68416 | 2025-08-26 | 0.40 | 1.87 |
| SO68419_2 | 100 | 27456 | 530 | 1 | 2025-08-31 | 0.12 | 2025-08-19 | 4.99 | 2 | SO68419 | 2025-08-26 | 0.40 | 1.87 |
| SO68436_2 | 100 | 26943 | 530 | 7 | 2025-08-31 | 0.12 | 2025-08-19 | 4.99 | 2 | SO68436 | 2025-08-26 | 0.40 | 1.87 |
| SO68468_3 | 6 | 11026 | 530 | 9 | 2025-08-31 | 0.12 | 2025-08-19 | 4.99 | 3 | SO68468 | 2025-08-26 | 0.40 | 1.87 |
| SO68477_1 | 6 | 14684 | 530 | 9 | 2025-09-01 | 0.12 | 2025-08-20 | 4.99 | 1 | SO68477 | 2025-08-27 | 0.40 | 1.87 |
| SO68503_1 | 100 | 24021 | 530 | 7 | 2025-09-01 | 0.12 | 2025-08-20 | 4.99 | 1 | SO68503 | 2025-08-27 | 0.40 | 1.87 |
| SO68535_3 | 100 | 26362 | 530 | 8 | 2025-09-01 | 0.12 | 2025-08-20 | 4.99 | 3 | SO68535 | 2025-08-27 | 0.40 | 1.87 |
| SO68543_1 | 6 | 23085 | 530 | 9 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 1 | SO68543 | 2025-08-28 | 0.40 | 1.87 |
| SO68560_1 | 100 | 27203 | 530 | 1 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 1 | SO68560 | 2025-08-28 | 0.40 | 1.87 |
| SO68585_1 | 100 | 24142 | 530 | 7 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 1 | SO68585 | 2025-08-28 | 0.40 | 1.87 |
| SO68586_1 | 98 | 17838 | 530 | 10 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 1 | SO68586 | 2025-08-28 | 0.40 | 1.87 |
| SO68621_2 | 100 | 12300 | 530 | 7 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 2 | SO68621 | 2025-08-28 | 0.40 | 1.87 |
| SO68640_2 | 100 | 27579 | 530 | 4 | 2025-09-03 | 0.12 | 2025-08-22 | 4.99 | 2 | SO68640 | 2025-08-29 | 0.40 | 1.87 |
Generated 2025-12-02 18:21:56.876 UTC