[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > < SKIP 190 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70535_1 | 19 | 11223 | 535 | 6 | 2025-10-31 | 0.62 | 2025-10-19 | 24.99 | 1 | SO70535 | 2025-10-26 | 2.00 | 9.35 |
| SO70598_2 | 6 | 11763 | 535 | 9 | 2025-11-01 | 0.62 | 2025-10-20 | 24.99 | 2 | SO70598 | 2025-10-27 | 2.00 | 9.35 |
| SO53107_1 | 100 | 17738 | 535 | 8 | 2025-02-10 | 0.62 | 2025-01-29 | 24.99 | 1 | SO53107 | 2025-02-05 | 2.00 | 9.35 |
| SO64016_1 | 100 | 25983 | 535 | 1 | 2025-07-31 | 0.62 | 2025-07-19 | 24.99 | 1 | SO64016 | 2025-07-26 | 2.00 | 9.35 |
| SO53136_1 | 6 | 13624 | 535 | 9 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 1 | SO53136 | 2025-02-06 | 2.00 | 9.35 |
| SO64073_1 | 6 | 12012 | 535 | 9 | 2025-08-01 | 0.62 | 2025-07-20 | 24.99 | 1 | SO64073 | 2025-07-27 | 2.00 | 9.35 |
| SO53145_1 | 100 | 26340 | 535 | 1 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 1 | SO53145 | 2025-02-06 | 2.00 | 9.35 |
| SO64091_1 | 100 | 13803 | 535 | 8 | 2025-08-01 | 0.62 | 2025-07-20 | 24.99 | 1 | SO64091 | 2025-07-27 | 2.00 | 9.35 |
| SO53146_1 | 100 | 26237 | 535 | 4 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 1 | SO53146 | 2025-02-06 | 2.00 | 9.35 |
| SO64101_2 | 100 | 16061 | 535 | 4 | 2025-08-01 | 0.62 | 2025-07-20 | 24.99 | 2 | SO64101 | 2025-07-27 | 2.00 | 9.35 |
| SO53147_1 | 100 | 25902 | 535 | 1 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 1 | SO53147 | 2025-02-06 | 2.00 | 9.35 |
| SO64105_2 | 6 | 12570 | 535 | 9 | 2025-08-01 | 0.62 | 2025-07-20 | 24.99 | 2 | SO64105 | 2025-07-27 | 2.00 | 9.35 |
| SO53168_2 | 100 | 18973 | 535 | 4 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 2 | SO53168 | 2025-02-06 | 2.00 | 9.35 |
| SO64134_1 | 19 | 11711 | 535 | 6 | 2025-08-02 | 0.62 | 2025-07-21 | 24.99 | 1 | SO64134 | 2025-07-28 | 2.00 | 9.35 |
| SO53204_1 | 100 | 26506 | 535 | 1 | 2025-02-12 | 0.62 | 2025-01-31 | 24.99 | 1 | SO53204 | 2025-02-07 | 2.00 | 9.35 |
| SO64142_1 | 100 | 16457 | 535 | 8 | 2025-08-02 | 0.62 | 2025-07-21 | 24.99 | 1 | SO64142 | 2025-07-28 | 2.00 | 9.35 |
| SO53219_1 | 98 | 17808 | 535 | 10 | 2025-02-12 | 0.62 | 2025-01-31 | 24.99 | 1 | SO53219 | 2025-02-07 | 2.00 | 9.35 |
| SO64143_1 | 100 | 17832 | 535 | 8 | 2025-08-02 | 0.62 | 2025-07-21 | 24.99 | 1 | SO64143 | 2025-07-28 | 2.00 | 9.35 |
| SO53220_1 | 98 | 17810 | 535 | 10 | 2025-02-12 | 0.62 | 2025-01-31 | 24.99 | 1 | SO53220 | 2025-02-07 | 2.00 | 9.35 |
| SO64144_2 | 98 | 20599 | 535 | 10 | 2025-08-02 | 0.62 | 2025-07-21 | 24.99 | 2 | SO64144 | 2025-07-28 | 2.00 | 9.35 |
| SO53252_1 | 100 | 26078 | 535 | 1 | 2025-02-13 | 0.62 | 2025-02-01 | 24.99 | 1 | SO53252 | 2025-02-08 | 2.00 | 9.35 |
| SO64245_1 | 6 | 13005 | 535 | 9 | 2025-08-04 | 0.62 | 2025-07-23 | 24.99 | 1 | SO64245 | 2025-07-30 | 2.00 | 9.35 |
| SO53304_2 | 100 | 25855 | 535 | 1 | 2025-02-14 | 0.62 | 2025-02-02 | 24.99 | 2 | SO53304 | 2025-02-09 | 2.00 | 9.35 |
| SO64246_1 | 6 | 11366 | 535 | 9 | 2025-08-04 | 0.62 | 2025-07-23 | 24.99 | 1 | SO64246 | 2025-07-30 | 2.00 | 9.35 |
| SO53317_1 | 98 | 17814 | 535 | 10 | 2025-02-14 | 0.62 | 2025-02-02 | 24.99 | 1 | SO53317 | 2025-02-09 | 2.00 | 9.35 |
| SO64260_1 | 100 | 26555 | 535 | 4 | 2025-08-04 | 0.62 | 2025-07-23 | 24.99 | 1 | SO64260 | 2025-07-30 | 2.00 | 9.35 |
| SO53403_2 | 6 | 14061 | 535 | 9 | 2025-02-16 | 0.62 | 2025-02-04 | 24.99 | 2 | SO53403 | 2025-02-11 | 2.00 | 9.35 |
| SO64262_1 | 100 | 24743 | 535 | 1 | 2025-08-04 | 0.62 | 2025-07-23 | 24.99 | 1 | SO64262 | 2025-07-30 | 2.00 | 9.35 |
| SO53631_1 | 19 | 12107 | 535 | 6 | 2025-02-17 | 0.62 | 2025-02-05 | 24.99 | 1 | SO53631 | 2025-02-12 | 2.00 | 9.35 |
| SO64275_1 | 100 | 15609 | 535 | 7 | 2025-08-04 | 0.62 | 2025-07-23 | 24.99 | 1 | SO64275 | 2025-07-30 | 2.00 | 9.35 |
Generated 2026-01-05 19:57:57.902 UTC