[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SKIP 63 < SKIP 61 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57260_2 | 19 | 11185 | 535 | 6 | 2025-03-18 | 0.62 | 2025-03-06 | 24.99 | 2 | SO57260 | 2025-03-13 | 2.00 | 9.35 |
| SO57261_1 | 100 | 25842 | 535 | 4 | 2025-03-18 | 0.62 | 2025-03-06 | 24.99 | 1 | SO57261 | 2025-03-13 | 2.00 | 9.35 |
| SO57309_1 | 6 | 14068 | 535 | 9 | 2025-03-19 | 0.62 | 2025-03-07 | 24.99 | 1 | SO57309 | 2025-03-14 | 2.00 | 9.35 |
| SO57324_1 | 19 | 11619 | 535 | 6 | 2025-03-19 | 0.62 | 2025-03-07 | 24.99 | 1 | SO57324 | 2025-03-14 | 2.00 | 9.35 |
| SO53107_1 | 100 | 17738 | 535 | 8 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 1 | SO53107 | 2025-01-03 | 2.00 | 9.35 |
| SO53136_1 | 6 | 13624 | 535 | 9 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 1 | SO53136 | 2025-01-04 | 2.00 | 9.35 |
| SO53145_1 | 100 | 26340 | 535 | 1 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 1 | SO53145 | 2025-01-04 | 2.00 | 9.35 |
| SO53146_1 | 100 | 26237 | 535 | 4 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 1 | SO53146 | 2025-01-04 | 2.00 | 9.35 |
| SO53147_1 | 100 | 25902 | 535 | 1 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 1 | SO53147 | 2025-01-04 | 2.00 | 9.35 |
| SO53168_2 | 100 | 18973 | 535 | 4 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 2 | SO53168 | 2025-01-04 | 2.00 | 9.35 |
| SO53204_1 | 100 | 26506 | 535 | 1 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53204 | 2025-01-05 | 2.00 | 9.35 |
| SO53219_1 | 98 | 17808 | 535 | 10 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53219 | 2025-01-05 | 2.00 | 9.35 |
| SO53220_1 | 98 | 17810 | 535 | 10 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53220 | 2025-01-05 | 2.00 | 9.35 |
| SO53252_1 | 100 | 26078 | 535 | 1 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 1 | SO53252 | 2025-01-06 | 2.00 | 9.35 |
| SO53304_2 | 100 | 25855 | 535 | 1 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 2 | SO53304 | 2025-01-07 | 2.00 | 9.35 |
| SO53317_1 | 98 | 17814 | 535 | 10 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 1 | SO53317 | 2025-01-07 | 2.00 | 9.35 |
| SO53403_2 | 6 | 14061 | 535 | 9 | 2025-01-14 | 0.62 | 2025-01-02 | 24.99 | 2 | SO53403 | 2025-01-09 | 2.00 | 9.35 |
| SO53631_1 | 19 | 12107 | 535 | 6 | 2025-01-15 | 0.62 | 2025-01-03 | 24.99 | 1 | SO53631 | 2025-01-10 | 2.00 | 9.35 |
| SO53635_1 | 19 | 17026 | 535 | 6 | 2025-01-15 | 0.62 | 2025-01-03 | 24.99 | 1 | SO53635 | 2025-01-10 | 2.00 | 9.35 |
| SO53667_1 | 6 | 11071 | 535 | 9 | 2025-01-16 | 0.62 | 2025-01-04 | 24.99 | 1 | SO53667 | 2025-01-11 | 2.00 | 9.35 |
| SO53696_1 | 100 | 15450 | 535 | 7 | 2025-01-16 | 0.62 | 2025-01-04 | 24.99 | 1 | SO53696 | 2025-01-11 | 2.00 | 9.35 |
| SO53736_1 | 100 | 26010 | 535 | 1 | 2025-01-17 | 0.62 | 2025-01-05 | 24.99 | 1 | SO53736 | 2025-01-12 | 2.00 | 9.35 |
| SO53756_3 | 100 | 19110 | 535 | 4 | 2025-01-17 | 0.62 | 2025-01-05 | 24.99 | 3 | SO53756 | 2025-01-12 | 2.00 | 9.35 |
| SO53811_2 | 100 | 16040 | 535 | 7 | 2025-01-18 | 0.62 | 2025-01-06 | 24.99 | 2 | SO53811 | 2025-01-13 | 2.00 | 9.35 |
| SO53837_2 | 19 | 11651 | 535 | 6 | 2025-01-19 | 0.62 | 2025-01-07 | 24.99 | 2 | SO53837 | 2025-01-14 | 2.00 | 9.35 |
| SO53887_2 | 100 | 26469 | 535 | 4 | 2025-01-20 | 0.62 | 2025-01-08 | 24.99 | 2 | SO53887 | 2025-01-15 | 2.00 | 9.35 |
| SO53901_2 | 100 | 16413 | 535 | 8 | 2025-01-20 | 0.62 | 2025-01-08 | 24.99 | 2 | SO53901 | 2025-01-15 | 2.00 | 9.35 |
| SO53903_1 | 100 | 17845 | 535 | 8 | 2025-01-20 | 0.62 | 2025-01-08 | 24.99 | 1 | SO53903 | 2025-01-15 | 2.00 | 9.35 |
| SO53913_2 | 6 | 15831 | 535 | 9 | 2025-01-20 | 0.62 | 2025-01-08 | 24.99 | 2 | SO53913 | 2025-01-15 | 2.00 | 9.35 |
| SO53950_1 | 98 | 18030 | 535 | 10 | 2025-01-21 | 0.62 | 2025-01-09 | 24.99 | 1 | SO53950 | 2025-01-16 | 2.00 | 9.35 |
Generated 2025-12-03 06:42:16.986 UTC