[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SKIP 1000 < SKIP 127 > < TAKE 248 >
34 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55049_2 | 19 | 12984 | 536 | 6 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 2 | SO55049 | 2025-02-02 | 2.40 | 11.22 |
| SO68564_1 | 100 | 23825 | 536 | 4 | 2025-08-31 | 0.75 | 2025-08-19 | 29.99 | 1 | SO68564 | 2025-08-26 | 2.40 | 11.22 |
| SO55050_1 | 100 | 22227 | 536 | 4 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 1 | SO55050 | 2025-02-02 | 2.40 | 11.22 |
| SO68565_1 | 100 | 22183 | 536 | 1 | 2025-08-31 | 0.75 | 2025-08-19 | 29.99 | 1 | SO68565 | 2025-08-26 | 2.40 | 11.22 |
| SO55051_1 | 100 | 23380 | 536 | 4 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 1 | SO55051 | 2025-02-02 | 2.40 | 11.22 |
| SO68582_2 | 98 | 23625 | 536 | 10 | 2025-08-31 | 0.75 | 2025-08-19 | 29.99 | 2 | SO68582 | 2025-08-26 | 2.40 | 11.22 |
| SO55052_1 | 100 | 22185 | 536 | 4 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 1 | SO55052 | 2025-02-02 | 2.40 | 11.22 |
| SO68626_1 | 6 | 18264 | 536 | 9 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 1 | SO68626 | 2025-08-27 | 2.40 | 11.22 |
| SO55065_1 | 98 | 14865 | 536 | 10 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 1 | SO55065 | 2025-02-02 | 2.40 | 11.22 |
| SO68629_3 | 100 | 14555 | 536 | 7 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 3 | SO68629 | 2025-08-27 | 2.40 | 11.22 |
| SO55068_1 | 100 | 17740 | 536 | 7 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 1 | SO55068 | 2025-02-02 | 2.40 | 11.22 |
| SO68643_1 | 100 | 22750 | 536 | 4 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 1 | SO68643 | 2025-08-27 | 2.40 | 11.22 |
| SO55106_1 | 19 | 18755 | 536 | 6 | 2025-02-08 | 0.75 | 2025-01-27 | 29.99 | 1 | SO55106 | 2025-02-03 | 2.40 | 11.22 |
| SO68644_2 | 19 | 12147 | 536 | 6 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 2 | SO68644 | 2025-08-27 | 2.40 | 11.22 |
| SO55107_2 | 19 | 11501 | 536 | 6 | 2025-02-08 | 0.75 | 2025-01-27 | 29.99 | 2 | SO55107 | 2025-02-03 | 2.40 | 11.22 |
| SO55108_2 | 100 | 22142 | 536 | 4 | 2025-02-08 | 0.75 | 2025-01-27 | 29.99 | 2 | SO55108 | 2025-02-03 | 2.40 | 11.22 |
| SO55157_2 | 19 | 18686 | 536 | 6 | 2025-02-09 | 0.75 | 2025-01-28 | 29.99 | 2 | SO55157 | 2025-02-04 | 2.40 | 11.22 |
| SO55182_1 | 6 | 17238 | 536 | 9 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 1 | SO55182 | 2025-02-05 | 2.40 | 11.22 |
| SO55183_1 | 6 | 16168 | 536 | 9 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 1 | SO55183 | 2025-02-05 | 2.40 | 11.22 |
| SO55195_2 | 19 | 17387 | 536 | 6 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 2 | SO55195 | 2025-02-05 | 2.40 | 11.22 |
| SO55208_1 | 100 | 17721 | 536 | 7 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 1 | SO55208 | 2025-02-05 | 2.40 | 11.22 |
| SO55354_1 | 100 | 20594 | 536 | 7 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 1 | SO55354 | 2025-02-06 | 2.40 | 11.22 |
| SO55361_2 | 98 | 20949 | 536 | 10 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 2 | SO55361 | 2025-02-06 | 2.40 | 11.22 |
| SO55388_2 | 6 | 16679 | 536 | 9 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 2 | SO55388 | 2025-02-07 | 2.40 | 11.22 |
| SO55399_3 | 98 | 15652 | 536 | 10 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 3 | SO55399 | 2025-02-07 | 2.40 | 11.22 |
| SO55408_1 | 100 | 23678 | 536 | 4 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 1 | SO55408 | 2025-02-07 | 2.40 | 11.22 |
| SO55409_1 | 100 | 23862 | 536 | 4 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 1 | SO55409 | 2025-02-07 | 2.40 | 11.22 |
| SO55410_1 | 100 | 22035 | 536 | 4 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 1 | SO55410 | 2025-02-07 | 2.40 | 11.22 |
| SO55419_1 | 100 | 19345 | 536 | 8 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 1 | SO55419 | 2025-02-07 | 2.40 | 11.22 |
| SO55422_1 | 100 | 20871 | 536 | 8 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 1 | SO55422 | 2025-02-07 | 2.40 | 11.22 |
| SO55457_2 | 6 | 18285 | 536 | 9 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 2 | SO55457 | 2025-02-08 | 2.40 | 11.22 |
| SO55470_1 | 100 | 23198 | 536 | 1 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 1 | SO55470 | 2025-02-08 | 2.40 | 11.22 |
| SO55521_1 | 19 | 12939 | 536 | 6 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55521 | 2025-02-09 | 2.40 | 11.22 |
| SO55532_1 | 100 | 21510 | 536 | 8 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55532 | 2025-02-09 | 2.40 | 11.22 |
Generated 2025-11-30 09:26:21.226 UTC