[ROOT] dt FactInternetSale < WHERE DimProductId EQ '530' > < SKIP 187 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54917_1 | 100 | 12832 | 530 | 8 | 2025-02-04 | 0.12 | 2025-01-23 | 4.99 | 1 | SO54917 | 2025-01-30 | 0.40 | 1.87 |
| SO54937_1 | 6 | 23086 | 530 | 9 | 2025-02-05 | 0.12 | 2025-01-24 | 4.99 | 1 | SO54937 | 2025-01-31 | 0.40 | 1.87 |
| SO54945_2 | 100 | 27530 | 530 | 4 | 2025-02-05 | 0.12 | 2025-01-24 | 4.99 | 2 | SO54945 | 2025-01-31 | 0.40 | 1.87 |
| SO54960_1 | 100 | 27966 | 530 | 7 | 2025-02-05 | 0.12 | 2025-01-24 | 4.99 | 1 | SO54960 | 2025-01-31 | 0.40 | 1.87 |
| SO54970_3 | 98 | 11244 | 530 | 10 | 2025-02-05 | 0.12 | 2025-01-24 | 4.99 | 3 | SO54970 | 2025-01-31 | 0.40 | 1.87 |
| SO55045_1 | 19 | 11711 | 530 | 6 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 1 | SO55045 | 2025-02-02 | 0.40 | 1.87 |
| SO55046_1 | 19 | 11203 | 530 | 6 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 1 | SO55046 | 2025-02-02 | 0.40 | 1.87 |
| SO55069_1 | 98 | 13493 | 530 | 10 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 1 | SO55069 | 2025-02-02 | 0.40 | 1.87 |
| SO55070_1 | 100 | 25314 | 530 | 7 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 1 | SO55070 | 2025-02-02 | 0.40 | 1.87 |
| SO55071_2 | 100 | 27153 | 530 | 7 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 2 | SO55071 | 2025-02-02 | 0.40 | 1.87 |
| SO55072_1 | 100 | 25513 | 530 | 7 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 1 | SO55072 | 2025-02-02 | 0.40 | 1.87 |
| SO55080_3 | 6 | 28952 | 530 | 9 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 3 | SO55080 | 2025-02-02 | 0.40 | 1.87 |
| SO55100_2 | 100 | 27387 | 530 | 1 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 2 | SO55100 | 2025-02-03 | 0.40 | 1.87 |
| SO55101_1 | 19 | 11498 | 530 | 6 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 1 | SO55101 | 2025-02-03 | 0.40 | 1.87 |
| SO55103_1 | 100 | 28005 | 530 | 4 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 1 | SO55103 | 2025-02-03 | 0.40 | 1.87 |
| SO55120_1 | 100 | 27850 | 530 | 7 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 1 | SO55120 | 2025-02-03 | 0.40 | 1.87 |
| SO55121_2 | 98 | 13676 | 530 | 10 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 2 | SO55121 | 2025-02-03 | 0.40 | 1.87 |
| SO55122_2 | 100 | 26972 | 530 | 7 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 2 | SO55122 | 2025-02-03 | 0.40 | 1.87 |
| SO55123_1 | 100 | 25579 | 530 | 7 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 1 | SO55123 | 2025-02-03 | 0.40 | 1.87 |
| SO55138_3 | 6 | 28111 | 530 | 9 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 3 | SO55138 | 2025-02-03 | 0.40 | 1.87 |
| SO55140_3 | 6 | 11999 | 530 | 9 | 2025-02-09 | 0.12 | 2025-01-28 | 4.99 | 3 | SO55140 | 2025-02-04 | 0.40 | 1.87 |
| SO55151_1 | 19 | 11215 | 530 | 6 | 2025-02-09 | 0.12 | 2025-01-28 | 4.99 | 1 | SO55151 | 2025-02-04 | 0.40 | 1.87 |
| SO55214_1 | 98 | 15701 | 530 | 10 | 2025-02-10 | 0.12 | 2025-01-29 | 4.99 | 1 | SO55214 | 2025-02-05 | 0.40 | 1.87 |
| SO55339_2 | 6 | 19604 | 530 | 9 | 2025-02-11 | 0.12 | 2025-01-30 | 4.99 | 2 | SO55339 | 2025-02-06 | 0.40 | 1.87 |
| SO55342_1 | 19 | 11287 | 530 | 6 | 2025-02-11 | 0.12 | 2025-01-30 | 4.99 | 1 | SO55342 | 2025-02-06 | 0.40 | 1.87 |
| SO55362_1 | 100 | 28543 | 530 | 8 | 2025-02-11 | 0.12 | 2025-01-30 | 4.99 | 1 | SO55362 | 2025-02-06 | 0.40 | 1.87 |
| SO55363_2 | 100 | 20731 | 530 | 8 | 2025-02-11 | 0.12 | 2025-01-30 | 4.99 | 2 | SO55363 | 2025-02-06 | 0.40 | 1.87 |
| SO55365_1 | 100 | 25638 | 530 | 7 | 2025-02-11 | 0.12 | 2025-01-30 | 4.99 | 1 | SO55365 | 2025-02-06 | 0.40 | 1.87 |
Generated 2025-11-30 13:15:59.079 UTC