[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > < SKIP 592 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59739_2 | 100 | 17089 | 535 | 8 | 2025-04-22 | 0.62 | 2025-04-10 | 24.99 | 2 | SO59739 | 2025-04-17 | 2.00 | 9.35 |
| SO59773_1 | 100 | 26080 | 535 | 1 | 2025-04-23 | 0.62 | 2025-04-11 | 24.99 | 1 | SO59773 | 2025-04-18 | 2.00 | 9.35 |
| SO59841_1 | 6 | 11073 | 535 | 9 | 2025-04-24 | 0.62 | 2025-04-12 | 24.99 | 1 | SO59841 | 2025-04-19 | 2.00 | 9.35 |
| SO59859_2 | 100 | 17745 | 535 | 8 | 2025-04-24 | 0.62 | 2025-04-12 | 24.99 | 2 | SO59859 | 2025-04-19 | 2.00 | 9.35 |
| SO59860_1 | 100 | 15654 | 535 | 7 | 2025-04-24 | 0.62 | 2025-04-12 | 24.99 | 1 | SO59860 | 2025-04-19 | 2.00 | 9.35 |
| SO59927_1 | 19 | 14096 | 535 | 6 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 1 | SO59927 | 2025-04-20 | 2.00 | 9.35 |
| SO59929_1 | 19 | 11641 | 535 | 6 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 1 | SO59929 | 2025-04-20 | 2.00 | 9.35 |
| SO59930_1 | 100 | 26124 | 535 | 4 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 1 | SO59930 | 2025-04-20 | 2.00 | 9.35 |
| SO59941_1 | 100 | 16463 | 535 | 8 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 1 | SO59941 | 2025-04-20 | 2.00 | 9.35 |
| SO59996_1 | 100 | 26105 | 535 | 4 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 1 | SO59996 | 2025-04-21 | 2.00 | 9.35 |
| SO60011_2 | 100 | 17791 | 535 | 8 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 2 | SO60011 | 2025-04-21 | 2.00 | 9.35 |
| SO60049_1 | 6 | 13048 | 535 | 9 | 2025-04-27 | 0.62 | 2025-04-15 | 24.99 | 1 | SO60049 | 2025-04-22 | 2.00 | 9.35 |
| SO60059_1 | 100 | 26341 | 535 | 1 | 2025-04-27 | 0.62 | 2025-04-15 | 24.99 | 1 | SO60059 | 2025-04-22 | 2.00 | 9.35 |
| SO60060_1 | 100 | 24953 | 535 | 1 | 2025-04-27 | 0.62 | 2025-04-15 | 24.99 | 1 | SO60060 | 2025-04-22 | 2.00 | 9.35 |
| SO60107_2 | 6 | 12245 | 535 | 9 | 2025-04-27 | 0.62 | 2025-04-15 | 24.99 | 2 | SO60107 | 2025-04-22 | 2.00 | 9.35 |
| SO60136_1 | 100 | 25957 | 535 | 4 | 2025-04-28 | 0.62 | 2025-04-16 | 24.99 | 1 | SO60136 | 2025-04-23 | 2.00 | 9.35 |
| SO60138_2 | 100 | 25859 | 535 | 1 | 2025-04-28 | 0.62 | 2025-04-16 | 24.99 | 2 | SO60138 | 2025-04-23 | 2.00 | 9.35 |
| SO60152_2 | 100 | 15611 | 535 | 7 | 2025-04-28 | 0.62 | 2025-04-16 | 24.99 | 2 | SO60152 | 2025-04-23 | 2.00 | 9.35 |
| SO60180_1 | 6 | 12672 | 535 | 9 | 2025-04-29 | 0.62 | 2025-04-17 | 24.99 | 1 | SO60180 | 2025-04-24 | 2.00 | 9.35 |
| SO60253_1 | 6 | 12006 | 535 | 9 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 1 | SO60253 | 2025-04-25 | 2.00 | 9.35 |
| SO60269_1 | 100 | 25003 | 535 | 1 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 1 | SO60269 | 2025-04-25 | 2.00 | 9.35 |
| SO60270_1 | 100 | 24929 | 535 | 1 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 1 | SO60270 | 2025-04-25 | 2.00 | 9.35 |
| SO60280_2 | 100 | 17802 | 535 | 8 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 2 | SO60280 | 2025-04-25 | 2.00 | 9.35 |
| SO60298_2 | 6 | 12246 | 535 | 9 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 2 | SO60298 | 2025-04-25 | 2.00 | 9.35 |
| SO60326_1 | 6 | 14223 | 535 | 9 | 2025-05-01 | 0.62 | 2025-04-19 | 24.99 | 1 | SO60326 | 2025-04-26 | 2.00 | 9.35 |
| SO60333_3 | 100 | 14948 | 535 | 7 | 2025-05-01 | 0.62 | 2025-04-19 | 24.99 | 3 | SO60333 | 2025-04-26 | 2.00 | 9.35 |
| SO60338_1 | 100 | 26514 | 535 | 4 | 2025-05-01 | 0.62 | 2025-04-19 | 24.99 | 1 | SO60338 | 2025-04-26 | 2.00 | 9.35 |
| SO60396_1 | 100 | 26118 | 535 | 4 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 1 | SO60396 | 2025-04-27 | 2.00 | 9.35 |
| SO60397_1 | 100 | 26498 | 535 | 1 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 1 | SO60397 | 2025-04-27 | 2.00 | 9.35 |
| SO60417_2 | 100 | 19698 | 535 | 4 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 2 | SO60417 | 2025-04-27 | 2.00 | 9.35 |
Generated 2025-11-30 14:15:56.574 UTC