[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > < SKIP 732 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60138_2 | 100 | 25859 | 535 | 1 | 2025-06-03 | 0.62 | 2025-05-22 | 24.99 | 2 | SO60138 | 2025-05-29 | 2.00 | 9.35 |
| SO60152_2 | 100 | 15611 | 535 | 7 | 2025-06-03 | 0.62 | 2025-05-22 | 24.99 | 2 | SO60152 | 2025-05-29 | 2.00 | 9.35 |
| SO60180_1 | 6 | 12672 | 535 | 9 | 2025-06-04 | 0.62 | 2025-05-23 | 24.99 | 1 | SO60180 | 2025-05-30 | 2.00 | 9.35 |
| SO60253_1 | 6 | 12006 | 535 | 9 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 1 | SO60253 | 2025-05-31 | 2.00 | 9.35 |
| SO60269_1 | 100 | 25003 | 535 | 1 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 1 | SO60269 | 2025-05-31 | 2.00 | 9.35 |
| SO60270_1 | 100 | 24929 | 535 | 1 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 1 | SO60270 | 2025-05-31 | 2.00 | 9.35 |
| SO60280_2 | 100 | 17802 | 535 | 8 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 2 | SO60280 | 2025-05-31 | 2.00 | 9.35 |
| SO60298_2 | 6 | 12246 | 535 | 9 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 2 | SO60298 | 2025-05-31 | 2.00 | 9.35 |
| SO60326_1 | 6 | 14223 | 535 | 9 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 1 | SO60326 | 2025-06-01 | 2.00 | 9.35 |
| SO60333_3 | 100 | 14948 | 535 | 7 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 3 | SO60333 | 2025-06-01 | 2.00 | 9.35 |
| SO60338_1 | 100 | 26514 | 535 | 4 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 1 | SO60338 | 2025-06-01 | 2.00 | 9.35 |
| SO60396_1 | 100 | 26118 | 535 | 4 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 1 | SO60396 | 2025-06-02 | 2.00 | 9.35 |
| SO60397_1 | 100 | 26498 | 535 | 1 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 1 | SO60397 | 2025-06-02 | 2.00 | 9.35 |
| SO60417_2 | 100 | 19698 | 535 | 4 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 2 | SO60417 | 2025-06-02 | 2.00 | 9.35 |
| SO60435_2 | 6 | 16160 | 535 | 9 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 2 | SO60435 | 2025-06-02 | 2.00 | 9.35 |
| SO60459_2 | 6 | 13137 | 535 | 9 | 2025-06-08 | 0.62 | 2025-05-27 | 24.99 | 2 | SO60459 | 2025-06-03 | 2.00 | 9.35 |
| SO60460_2 | 6 | 13041 | 535 | 9 | 2025-06-08 | 0.62 | 2025-05-27 | 24.99 | 2 | SO60460 | 2025-06-03 | 2.00 | 9.35 |
| SO60553_3 | 6 | 12241 | 535 | 9 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 3 | SO60553 | 2025-06-04 | 2.00 | 9.35 |
| SO60573_2 | 100 | 23622 | 535 | 8 | 2025-06-10 | 0.62 | 2025-05-29 | 24.99 | 2 | SO60573 | 2025-06-05 | 2.00 | 9.35 |
| SO60596_1 | 100 | 16556 | 535 | 8 | 2025-06-10 | 0.62 | 2025-05-29 | 24.99 | 1 | SO60596 | 2025-06-05 | 2.00 | 9.35 |
| SO60639_1 | 6 | 13136 | 535 | 9 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO60639 | 2025-06-06 | 2.00 | 9.35 |
| SO60640_1 | 6 | 13004 | 535 | 9 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO60640 | 2025-06-06 | 2.00 | 9.35 |
| SO60663_1 | 100 | 14989 | 535 | 7 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO60663 | 2025-06-06 | 2.00 | 9.35 |
| SO60679_2 | 100 | 19657 | 535 | 1 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 2 | SO60679 | 2025-06-06 | 2.00 | 9.35 |
| SO60701_1 | 6 | 12351 | 535 | 9 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 1 | SO60701 | 2025-06-07 | 2.00 | 9.35 |
| SO60706_1 | 100 | 26346 | 535 | 4 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 1 | SO60706 | 2025-06-07 | 2.00 | 9.35 |
| SO67220_1 | 100 | 26334 | 535 | 4 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 1 | SO67220 | 2025-09-12 | 2.00 | 9.35 |
| SO67360_1 | 100 | 26045 | 535 | 1 | 2025-09-18 | 0.62 | 2025-09-06 | 24.99 | 1 | SO67360 | 2025-09-13 | 2.00 | 9.35 |
Generated 2026-01-05 19:58:39.593 UTC