[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > < SKIP 725 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71512_2 | 100 | 15663 | 535 | 7 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 2 | SO71512 | 2025-10-06 | 2.00 | 9.35 |
| SO71514_1 | 100 | 26006 | 535 | 1 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 1 | SO71514 | 2025-10-06 | 2.00 | 9.35 |
| SO71634_3 | 98 | 19290 | 535 | 10 | 2025-10-13 | 0.62 | 2025-10-01 | 24.99 | 3 | SO71634 | 2025-10-08 | 2.00 | 9.35 |
| SO71635_1 | 6 | 11757 | 535 | 9 | 2025-10-13 | 0.62 | 2025-10-01 | 24.99 | 1 | SO71635 | 2025-10-08 | 2.00 | 9.35 |
| SO71696_2 | 6 | 13149 | 535 | 9 | 2025-10-14 | 0.62 | 2025-10-02 | 24.99 | 2 | SO71696 | 2025-10-09 | 2.00 | 9.35 |
| SO71715_1 | 100 | 25354 | 535 | 4 | 2025-10-14 | 0.62 | 2025-10-02 | 24.99 | 1 | SO71715 | 2025-10-09 | 2.00 | 9.35 |
| SO71716_1 | 19 | 11520 | 535 | 6 | 2025-10-14 | 0.62 | 2025-10-02 | 24.99 | 1 | SO71716 | 2025-10-09 | 2.00 | 9.35 |
| SO71955_1 | 6 | 14054 | 535 | 9 | 2025-10-15 | 0.62 | 2025-10-03 | 24.99 | 1 | SO71955 | 2025-10-10 | 2.00 | 9.35 |
| SO72079_2 | 100 | 26467 | 535 | 4 | 2025-10-17 | 0.62 | 2025-10-05 | 24.99 | 2 | SO72079 | 2025-10-12 | 2.00 | 9.35 |
| SO72080_1 | 19 | 11211 | 535 | 6 | 2025-10-17 | 0.62 | 2025-10-05 | 24.99 | 1 | SO72080 | 2025-10-12 | 2.00 | 9.35 |
| SO72146_2 | 100 | 25904 | 535 | 1 | 2025-10-18 | 0.62 | 2025-10-06 | 24.99 | 2 | SO72146 | 2025-10-13 | 2.00 | 9.35 |
| SO72188_1 | 6 | 11913 | 535 | 9 | 2025-10-19 | 0.62 | 2025-10-07 | 24.99 | 1 | SO72188 | 2025-10-14 | 2.00 | 9.35 |
| SO72220_1 | 100 | 17854 | 535 | 8 | 2025-10-19 | 0.62 | 2025-10-07 | 24.99 | 1 | SO72220 | 2025-10-14 | 2.00 | 9.35 |
| SO72292_1 | 100 | 25851 | 535 | 1 | 2025-10-20 | 0.62 | 2025-10-08 | 24.99 | 1 | SO72292 | 2025-10-15 | 2.00 | 9.35 |
| SO72306_1 | 98 | 18631 | 535 | 10 | 2025-10-20 | 0.62 | 2025-10-08 | 24.99 | 1 | SO72306 | 2025-10-15 | 2.00 | 9.35 |
| SO72371_2 | 19 | 11131 | 535 | 6 | 2025-10-21 | 0.62 | 2025-10-09 | 24.99 | 2 | SO72371 | 2025-10-16 | 2.00 | 9.35 |
| SO72396_2 | 100 | 16216 | 535 | 1 | 2025-10-21 | 0.62 | 2025-10-09 | 24.99 | 2 | SO72396 | 2025-10-16 | 2.00 | 9.35 |
| SO72452_1 | 6 | 11752 | 535 | 9 | 2025-10-22 | 0.62 | 2025-10-10 | 24.99 | 1 | SO72452 | 2025-10-17 | 2.00 | 9.35 |
| SO72453_1 | 100 | 26194 | 535 | 4 | 2025-10-22 | 0.62 | 2025-10-10 | 24.99 | 1 | SO72453 | 2025-10-17 | 2.00 | 9.35 |
| SO72524_1 | 100 | 26243 | 535 | 1 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 1 | SO72524 | 2025-10-18 | 2.00 | 9.35 |
| SO72538_1 | 100 | 16941 | 535 | 8 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 1 | SO72538 | 2025-10-18 | 2.00 | 9.35 |
| SO72545_2 | 100 | 16229 | 535 | 1 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 2 | SO72545 | 2025-10-18 | 2.00 | 9.35 |
| SO72602_1 | 100 | 26072 | 535 | 4 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 1 | SO72602 | 2025-10-19 | 2.00 | 9.35 |
| SO72641_1 | 6 | 14034 | 535 | 9 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 1 | SO72641 | 2025-10-20 | 2.00 | 9.35 |
| SO72666_1 | 19 | 11827 | 535 | 6 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 1 | SO72666 | 2025-10-20 | 2.00 | 9.35 |
| SO72679_2 | 100 | 20063 | 535 | 7 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 2 | SO72679 | 2025-10-20 | 2.00 | 9.35 |
| SO72695_2 | 100 | 20033 | 535 | 4 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 2 | SO72695 | 2025-10-20 | 2.00 | 9.35 |
| SO72727_2 | 6 | 16685 | 535 | 9 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 2 | SO72727 | 2025-10-21 | 2.00 | 9.35 |
Generated 2025-12-02 14:42:34.430 UTC