[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > < SKIP 469 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61444_1 | 6 | 11125 | 535 | 9 | 2025-05-16 | 0.62 | 2025-05-04 | 24.99 | 1 | SO61444 | 2025-05-11 | 2.00 | 9.35 |
| SO61460_2 | 100 | 15442 | 535 | 7 | 2025-05-16 | 0.62 | 2025-05-04 | 24.99 | 2 | SO61460 | 2025-05-11 | 2.00 | 9.35 |
| SO61482_2 | 6 | 14059 | 535 | 9 | 2025-05-17 | 0.62 | 2025-05-05 | 24.99 | 2 | SO61482 | 2025-05-12 | 2.00 | 9.35 |
| SO61499_1 | 19 | 11277 | 535 | 6 | 2025-05-17 | 0.62 | 2025-05-05 | 24.99 | 1 | SO61499 | 2025-05-12 | 2.00 | 9.35 |
| SO61509_2 | 98 | 21533 | 535 | 10 | 2025-05-17 | 0.62 | 2025-05-05 | 24.99 | 2 | SO61509 | 2025-05-12 | 2.00 | 9.35 |
| SO61555_2 | 19 | 11330 | 535 | 6 | 2025-05-18 | 0.62 | 2025-05-06 | 24.99 | 2 | SO61555 | 2025-05-13 | 2.00 | 9.35 |
| SO61568_1 | 98 | 17951 | 535 | 10 | 2025-05-18 | 0.62 | 2025-05-06 | 24.99 | 1 | SO61568 | 2025-05-13 | 2.00 | 9.35 |
| SO61607_1 | 19 | 11709 | 535 | 6 | 2025-05-19 | 0.62 | 2025-05-07 | 24.99 | 1 | SO61607 | 2025-05-14 | 2.00 | 9.35 |
| SO61609_2 | 19 | 11506 | 535 | 6 | 2025-05-19 | 0.62 | 2025-05-07 | 24.99 | 2 | SO61609 | 2025-05-14 | 2.00 | 9.35 |
| SO61610_1 | 100 | 25257 | 535 | 4 | 2025-05-19 | 0.62 | 2025-05-07 | 24.99 | 1 | SO61610 | 2025-05-14 | 2.00 | 9.35 |
| SO61682_1 | 100 | 25966 | 535 | 4 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 1 | SO61682 | 2025-05-15 | 2.00 | 9.35 |
| SO61696_1 | 98 | 20566 | 535 | 10 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 1 | SO61696 | 2025-05-15 | 2.00 | 9.35 |
| SO61732_1 | 6 | 14087 | 535 | 9 | 2025-05-21 | 0.62 | 2025-05-09 | 24.99 | 1 | SO61732 | 2025-05-16 | 2.00 | 9.35 |
| SO61738_1 | 100 | 26101 | 535 | 1 | 2025-05-21 | 0.62 | 2025-05-09 | 24.99 | 1 | SO61738 | 2025-05-16 | 2.00 | 9.35 |
| SO61739_1 | 19 | 21251 | 535 | 6 | 2025-05-21 | 0.62 | 2025-05-09 | 24.99 | 1 | SO61739 | 2025-05-16 | 2.00 | 9.35 |
| SO61783_1 | 6 | 13954 | 535 | 9 | 2025-05-22 | 0.62 | 2025-05-10 | 24.99 | 1 | SO61783 | 2025-05-17 | 2.00 | 9.35 |
| SO61800_2 | 19 | 11330 | 535 | 6 | 2025-05-22 | 0.62 | 2025-05-10 | 24.99 | 2 | SO61800 | 2025-05-17 | 2.00 | 9.35 |
| SO61818_2 | 98 | 20565 | 535 | 10 | 2025-05-22 | 0.62 | 2025-05-10 | 24.99 | 2 | SO61818 | 2025-05-17 | 2.00 | 9.35 |
| SO61870_1 | 100 | 26275 | 535 | 1 | 2025-05-23 | 0.62 | 2025-05-11 | 24.99 | 1 | SO61870 | 2025-05-18 | 2.00 | 9.35 |
| SO62023_1 | 6 | 11370 | 535 | 9 | 2025-05-26 | 0.62 | 2025-05-14 | 24.99 | 1 | SO62023 | 2025-05-21 | 2.00 | 9.35 |
| SO62038_1 | 100 | 26516 | 535 | 4 | 2025-05-26 | 0.62 | 2025-05-14 | 24.99 | 1 | SO62038 | 2025-05-21 | 2.00 | 9.35 |
| SO62041_1 | 19 | 17371 | 535 | 6 | 2025-05-26 | 0.62 | 2025-05-14 | 24.99 | 1 | SO62041 | 2025-05-21 | 2.00 | 9.35 |
| SO62068_3 | 100 | 19735 | 535 | 4 | 2025-05-26 | 0.62 | 2025-05-14 | 24.99 | 3 | SO62068 | 2025-05-21 | 2.00 | 9.35 |
| SO62090_1 | 6 | 14056 | 535 | 9 | 2025-05-27 | 0.62 | 2025-05-15 | 24.99 | 1 | SO62090 | 2025-05-22 | 2.00 | 9.35 |
| SO62101_1 | 100 | 26079 | 535 | 1 | 2025-05-27 | 0.62 | 2025-05-15 | 24.99 | 1 | SO62101 | 2025-05-22 | 2.00 | 9.35 |
| SO67220_1 | 100 | 26334 | 535 | 4 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 1 | SO67220 | 2025-08-06 | 2.00 | 9.35 |
| SO67360_1 | 100 | 26045 | 535 | 1 | 2025-08-12 | 0.62 | 2025-07-31 | 24.99 | 1 | SO67360 | 2025-08-07 | 2.00 | 9.35 |
| SO67394_2 | 6 | 18200 | 535 | 9 | 2025-08-12 | 0.62 | 2025-07-31 | 24.99 | 2 | SO67394 | 2025-08-07 | 2.00 | 9.35 |
| SO67435_1 | 100 | 26497 | 535 | 1 | 2025-08-13 | 0.62 | 2025-08-01 | 24.99 | 1 | SO67435 | 2025-08-08 | 2.00 | 9.35 |
| SO67454_3 | 100 | 13721 | 535 | 1 | 2025-08-13 | 0.62 | 2025-08-01 | 24.99 | 3 | SO67454 | 2025-08-08 | 2.00 | 9.35 |
Generated 2025-11-29 17:58:24.256 UTC