[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SKIP 1 < SKIP 235 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54433_1 | 6 | 11116 | 535 | 9 | 2025-03-04 | 0.62 | 2025-02-20 | 24.99 | 1 | SO54433 | 2025-02-27 | 2.00 | 9.35 |
| SO62187_1 | 100 | 26679 | 535 | 1 | 2025-07-04 | 0.62 | 2025-06-22 | 24.99 | 1 | SO62187 | 2025-06-29 | 2.00 | 9.35 |
| SO54442_1 | 100 | 26470 | 535 | 4 | 2025-03-04 | 0.62 | 2025-02-20 | 24.99 | 1 | SO54442 | 2025-02-27 | 2.00 | 9.35 |
| SO62264_2 | 98 | 21511 | 535 | 10 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 2 | SO62264 | 2025-06-30 | 2.00 | 9.35 |
| SO54480_1 | 6 | 11059 | 535 | 9 | 2025-03-05 | 0.62 | 2025-02-21 | 24.99 | 1 | SO54480 | 2025-02-28 | 2.00 | 9.35 |
| SO62276_2 | 6 | 12253 | 535 | 9 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 2 | SO62276 | 2025-06-30 | 2.00 | 9.35 |
| SO54496_1 | 100 | 16399 | 535 | 8 | 2025-03-05 | 0.62 | 2025-02-21 | 24.99 | 1 | SO54496 | 2025-02-28 | 2.00 | 9.35 |
| SO62285_1 | 6 | 13045 | 535 | 9 | 2025-07-06 | 0.62 | 2025-06-24 | 24.99 | 1 | SO62285 | 2025-07-01 | 2.00 | 9.35 |
| SO54529_1 | 6 | 14099 | 535 | 9 | 2025-03-06 | 0.62 | 2025-02-22 | 24.99 | 1 | SO54529 | 2025-03-01 | 2.00 | 9.35 |
| SO62300_1 | 100 | 26478 | 535 | 4 | 2025-07-06 | 0.62 | 2025-06-24 | 24.99 | 1 | SO62300 | 2025-07-01 | 2.00 | 9.35 |
| SO54600_2 | 100 | 14956 | 535 | 8 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 2 | SO54600 | 2025-03-02 | 2.00 | 9.35 |
| SO62301_1 | 100 | 25358 | 535 | 1 | 2025-07-06 | 0.62 | 2025-06-24 | 24.99 | 1 | SO62301 | 2025-07-01 | 2.00 | 9.35 |
| SO54664_2 | 6 | 13046 | 535 | 9 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 2 | SO54664 | 2025-03-03 | 2.00 | 9.35 |
| SO62318_1 | 98 | 19175 | 535 | 10 | 2025-07-06 | 0.62 | 2025-06-24 | 24.99 | 1 | SO62318 | 2025-07-01 | 2.00 | 9.35 |
| SO54677_1 | 100 | 26053 | 535 | 1 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 1 | SO54677 | 2025-03-03 | 2.00 | 9.35 |
| SO62319_2 | 98 | 18041 | 535 | 10 | 2025-07-06 | 0.62 | 2025-06-24 | 24.99 | 2 | SO62319 | 2025-07-01 | 2.00 | 9.35 |
| SO54679_1 | 100 | 25253 | 535 | 1 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 1 | SO54679 | 2025-03-03 | 2.00 | 9.35 |
| SO62416_1 | 100 | 25416 | 535 | 4 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 1 | SO62416 | 2025-07-03 | 2.00 | 9.35 |
| SO54717_1 | 6 | 13627 | 535 | 9 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 1 | SO54717 | 2025-03-04 | 2.00 | 9.35 |
| SO62429_1 | 100 | 17718 | 535 | 8 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 1 | SO62429 | 2025-07-03 | 2.00 | 9.35 |
| SO54727_2 | 100 | 26472 | 535 | 4 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 2 | SO54727 | 2025-03-04 | 2.00 | 9.35 |
| SO62442_2 | 100 | 15909 | 535 | 4 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 2 | SO62442 | 2025-07-03 | 2.00 | 9.35 |
| SO54746_1 | 98 | 17785 | 535 | 10 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 1 | SO54746 | 2025-03-04 | 2.00 | 9.35 |
| SO62471_1 | 6 | 13981 | 535 | 9 | 2025-07-09 | 0.62 | 2025-06-27 | 24.99 | 1 | SO62471 | 2025-07-04 | 2.00 | 9.35 |
| SO54750_1 | 100 | 15452 | 535 | 7 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 1 | SO54750 | 2025-03-04 | 2.00 | 9.35 |
| SO62487_1 | 19 | 20096 | 535 | 6 | 2025-07-09 | 0.62 | 2025-06-27 | 24.99 | 1 | SO62487 | 2025-07-04 | 2.00 | 9.35 |
| SO54778_1 | 100 | 26517 | 535 | 4 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 1 | SO54778 | 2025-03-05 | 2.00 | 9.35 |
| SO62547_1 | 19 | 11808 | 535 | 6 | 2025-07-10 | 0.62 | 2025-06-28 | 24.99 | 1 | SO62547 | 2025-07-05 | 2.00 | 9.35 |
| SO54793_1 | 100 | 17783 | 535 | 8 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 1 | SO54793 | 2025-03-05 | 2.00 | 9.35 |
| SO62581_1 | 6 | 11902 | 535 | 9 | 2025-07-11 | 0.62 | 2025-06-29 | 24.99 | 1 | SO62581 | 2025-07-06 | 2.00 | 9.35 |
Generated 2026-01-05 22:36:45.691 UTC