[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SKIP 1 < SKIP 235 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70255_2 | 98 | 16445 | 536 | 10 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 2 | SO70255 | 2025-09-19 | 2.40 | 11.22 |
| SO70266_1 | 19 | 12431 | 536 | 6 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 1 | SO70266 | 2025-09-19 | 2.40 | 11.22 |
| SO70267_1 | 100 | 22740 | 536 | 4 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 1 | SO70267 | 2025-09-19 | 2.40 | 11.22 |
| SO70278_2 | 100 | 17643 | 536 | 7 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 2 | SO70278 | 2025-09-19 | 2.40 | 11.22 |
| SO70279_1 | 100 | 17878 | 536 | 7 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 1 | SO70279 | 2025-09-19 | 2.40 | 11.22 |
| SO70319_2 | 98 | 16452 | 536 | 10 | 2025-09-25 | 0.75 | 2025-09-13 | 29.99 | 2 | SO70319 | 2025-09-20 | 2.40 | 11.22 |
| SO70332_1 | 19 | 12158 | 536 | 6 | 2025-09-25 | 0.75 | 2025-09-13 | 29.99 | 1 | SO70332 | 2025-09-20 | 2.40 | 11.22 |
| SO70333_1 | 19 | 17347 | 536 | 6 | 2025-09-25 | 0.75 | 2025-09-13 | 29.99 | 1 | SO70333 | 2025-09-20 | 2.40 | 11.22 |
| SO70379_1 | 6 | 16682 | 536 | 9 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 1 | SO70379 | 2025-09-21 | 2.40 | 11.22 |
| SO70384_2 | 100 | 14824 | 536 | 8 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 2 | SO70384 | 2025-09-21 | 2.40 | 11.22 |
| SO70385_3 | 100 | 22509 | 536 | 8 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 3 | SO70385 | 2025-09-21 | 2.40 | 11.22 |
| SO70394_2 | 100 | 22890 | 536 | 4 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 2 | SO70394 | 2025-09-21 | 2.40 | 11.22 |
| SO70427_3 | 100 | 15338 | 536 | 4 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 3 | SO70427 | 2025-09-21 | 2.40 | 11.22 |
| SO70465_3 | 100 | 14801 | 536 | 8 | 2025-09-27 | 0.75 | 2025-09-15 | 29.99 | 3 | SO70465 | 2025-09-22 | 2.40 | 11.22 |
| SO70476_2 | 19 | 11211 | 536 | 6 | 2025-09-27 | 0.75 | 2025-09-15 | 29.99 | 2 | SO70476 | 2025-09-22 | 2.40 | 11.22 |
| SO70477_1 | 19 | 17468 | 536 | 6 | 2025-09-27 | 0.75 | 2025-09-15 | 29.99 | 1 | SO70477 | 2025-09-22 | 2.40 | 11.22 |
| SO70489_1 | 100 | 20927 | 536 | 8 | 2025-09-27 | 0.75 | 2025-09-15 | 29.99 | 1 | SO70489 | 2025-09-22 | 2.40 | 11.22 |
| SO70537_1 | 100 | 23247 | 536 | 4 | 2025-09-28 | 0.75 | 2025-09-16 | 29.99 | 1 | SO70537 | 2025-09-23 | 2.40 | 11.22 |
| SO70539_2 | 100 | 23068 | 536 | 4 | 2025-09-28 | 0.75 | 2025-09-16 | 29.99 | 2 | SO70539 | 2025-09-23 | 2.40 | 11.22 |
| SO70540_1 | 19 | 19541 | 536 | 6 | 2025-09-28 | 0.75 | 2025-09-16 | 29.99 | 1 | SO70540 | 2025-09-23 | 2.40 | 11.22 |
| SO62106_1 | 19 | 18600 | 536 | 6 | 2025-05-31 | 0.75 | 2025-05-19 | 29.99 | 1 | SO62106 | 2025-05-26 | 2.40 | 11.22 |
| SO62161_1 | 6 | 17061 | 536 | 9 | 2025-06-01 | 0.75 | 2025-05-20 | 29.99 | 1 | SO62161 | 2025-05-27 | 2.40 | 11.22 |
| SO62189_2 | 100 | 23191 | 536 | 1 | 2025-06-01 | 0.75 | 2025-05-20 | 29.99 | 2 | SO62189 | 2025-05-27 | 2.40 | 11.22 |
| SO62210_2 | 100 | 18942 | 536 | 4 | 2025-06-01 | 0.75 | 2025-05-20 | 29.99 | 2 | SO62210 | 2025-05-27 | 2.40 | 11.22 |
| SO62251_1 | 19 | 12892 | 536 | 6 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO62251 | 2025-05-28 | 2.40 | 11.22 |
| SO62252_1 | 100 | 23199 | 536 | 1 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO62252 | 2025-05-28 | 2.40 | 11.22 |
| SO62263_1 | 98 | 21049 | 536 | 10 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO62263 | 2025-05-28 | 2.40 | 11.22 |
| SO62265_2 | 98 | 21118 | 536 | 10 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 2 | SO62265 | 2025-05-28 | 2.40 | 11.22 |
| SO62287_1 | 6 | 15811 | 536 | 9 | 2025-06-03 | 0.75 | 2025-05-22 | 29.99 | 1 | SO62287 | 2025-05-29 | 2.40 | 11.22 |
| SO62303_1 | 19 | 19862 | 536 | 6 | 2025-06-03 | 0.75 | 2025-05-22 | 29.99 | 1 | SO62303 | 2025-05-29 | 2.40 | 11.22 |
Generated 2025-12-03 07:52:41.990 UTC