[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SKIP 1 < SKIP 295 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53791_1 | 19 | 12444 | 536 | 6 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 1 | SO53791 | 2025-01-13 | 2.40 | 11.22 |
| SO57600_2 | 98 | 15660 | 536 | 10 | 2025-03-24 | 0.75 | 2025-03-12 | 29.99 | 2 | SO57600 | 2025-03-19 | 2.40 | 11.22 |
| SO62974_2 | 100 | 21543 | 536 | 7 | 2025-06-14 | 0.75 | 2025-06-02 | 29.99 | 2 | SO62974 | 2025-06-09 | 2.40 | 11.22 |
| SO70178_1 | 19 | 19000 | 536 | 6 | 2025-09-23 | 0.75 | 2025-09-11 | 29.99 | 1 | SO70178 | 2025-09-18 | 2.40 | 11.22 |
| SO53838_1 | 19 | 11215 | 536 | 6 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53838 | 2025-01-14 | 2.40 | 11.22 |
| SO57603_1 | 100 | 23171 | 536 | 4 | 2025-03-24 | 0.75 | 2025-03-12 | 29.99 | 1 | SO57603 | 2025-03-19 | 2.40 | 11.22 |
| SO63009_1 | 6 | 21221 | 536 | 9 | 2025-06-15 | 0.75 | 2025-06-03 | 29.99 | 1 | SO63009 | 2025-06-10 | 2.40 | 11.22 |
| SO70179_1 | 100 | 22326 | 536 | 1 | 2025-09-23 | 0.75 | 2025-09-11 | 29.99 | 1 | SO70179 | 2025-09-18 | 2.40 | 11.22 |
| SO53839_1 | 100 | 22742 | 536 | 1 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53839 | 2025-01-14 | 2.40 | 11.22 |
| SO57605_1 | 100 | 22547 | 536 | 4 | 2025-03-24 | 0.75 | 2025-03-12 | 29.99 | 1 | SO57605 | 2025-03-19 | 2.40 | 11.22 |
| SO63014_3 | 100 | 20930 | 536 | 8 | 2025-06-15 | 0.75 | 2025-06-03 | 29.99 | 3 | SO63014 | 2025-06-10 | 2.40 | 11.22 |
| 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 |
| SO53840_1 | 19 | 19026 | 536 | 6 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53840 | 2025-01-14 | 2.40 | 11.22 |
| SO57644_1 | 19 | 11660 | 536 | 6 | 2025-03-25 | 0.75 | 2025-03-13 | 29.99 | 1 | SO57644 | 2025-03-20 | 2.40 | 11.22 |
| SO63020_1 | 19 | 12107 | 536 | 6 | 2025-06-15 | 0.75 | 2025-06-03 | 29.99 | 1 | SO63020 | 2025-06-10 | 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 |
| SO53841_2 | 100 | 22333 | 536 | 1 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 2 | SO53841 | 2025-01-14 | 2.40 | 11.22 |
| SO57645_1 | 19 | 17509 | 536 | 6 | 2025-03-25 | 0.75 | 2025-03-13 | 29.99 | 1 | SO57645 | 2025-03-20 | 2.40 | 11.22 |
| SO63021_1 | 100 | 23864 | 536 | 4 | 2025-06-15 | 0.75 | 2025-06-03 | 29.99 | 1 | SO63021 | 2025-06-10 | 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 |
| SO53847_1 | 100 | 12753 | 536 | 7 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53847 | 2025-01-14 | 2.40 | 11.22 |
| SO57646_1 | 19 | 17686 | 536 | 6 | 2025-03-25 | 0.75 | 2025-03-13 | 29.99 | 1 | SO57646 | 2025-03-20 | 2.40 | 11.22 |
| SO63077_2 | 19 | 12056 | 536 | 6 | 2025-06-16 | 0.75 | 2025-06-04 | 29.99 | 2 | SO63077 | 2025-06-11 | 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 |
| SO53851_1 | 100 | 16208 | 536 | 8 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53851 | 2025-01-14 | 2.40 | 11.22 |
| SO57710_2 | 100 | 23205 | 536 | 4 | 2025-03-26 | 0.75 | 2025-03-14 | 29.99 | 2 | SO57710 | 2025-03-21 | 2.40 | 11.22 |
| SO63078_1 | 100 | 23292 | 536 | 1 | 2025-06-16 | 0.75 | 2025-06-04 | 29.99 | 1 | SO63078 | 2025-06-11 | 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 |
| SO53888_1 | 100 | 22982 | 536 | 4 | 2025-01-20 | 0.75 | 2025-01-08 | 29.99 | 1 | SO53888 | 2025-01-15 | 2.40 | 11.22 |
| SO57711_1 | 100 | 22127 | 536 | 4 | 2025-03-26 | 0.75 | 2025-03-14 | 29.99 | 1 | SO57711 | 2025-03-21 | 2.40 | 11.22 |
Generated 2025-12-03 06:42:51.963 UTC