[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 1015 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72526_1 | 19 | 12916 | 536 | 6 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 1 | SO72526 | 2025-10-18 | 2.40 | 11.22 |
| SO72527_1 | 19 | 11262 | 536 | 6 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 1 | SO72527 | 2025-10-18 | 2.40 | 11.22 |
| SO72528_2 | 100 | 24260 | 536 | 1 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 2 | SO72528 | 2025-10-18 | 2.40 | 11.22 |
| SO72536_1 | 100 | 17638 | 536 | 7 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 1 | SO72536 | 2025-10-18 | 2.40 | 11.22 |
| SO72541_1 | 98 | 23617 | 536 | 10 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 1 | SO72541 | 2025-10-18 | 2.40 | 11.22 |
| SO72582_1 | 6 | 21390 | 536 | 9 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 1 | SO72582 | 2025-10-19 | 2.40 | 11.22 |
| SO72617_3 | 100 | 15503 | 536 | 1 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 3 | SO72617 | 2025-10-19 | 2.40 | 11.22 |
| SO72667_1 | 19 | 17579 | 536 | 6 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 1 | SO72667 | 2025-10-20 | 2.40 | 11.22 |
| SO72709_2 | 6 | 15582 | 536 | 9 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 2 | SO72709 | 2025-10-20 | 2.40 | 11.22 |
| SO72738_2 | 98 | 16531 | 536 | 10 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 2 | SO72738 | 2025-10-21 | 2.40 | 11.22 |
| SO72744_1 | 100 | 23126 | 536 | 4 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 1 | SO72744 | 2025-10-21 | 2.40 | 11.22 |
| SO72805_1 | 100 | 22146 | 536 | 4 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 1 | SO72805 | 2025-10-22 | 2.40 | 11.22 |
| SO72806_1 | 100 | 22159 | 536 | 1 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 1 | SO72806 | 2025-10-22 | 2.40 | 11.22 |
| SO72875_1 | 100 | 22981 | 536 | 1 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 1 | SO72875 | 2025-10-23 | 2.40 | 11.22 |
| SO72891_2 | 100 | 12821 | 536 | 7 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 2 | SO72891 | 2025-10-23 | 2.40 | 11.22 |
| SO72893_1 | 100 | 20893 | 536 | 8 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 1 | SO72893 | 2025-10-23 | 2.40 | 11.22 |
| SO72958_2 | 6 | 20235 | 536 | 9 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 2 | SO72958 | 2025-10-24 | 2.40 | 11.22 |
| SO72980_2 | 100 | 22039 | 536 | 4 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 2 | SO72980 | 2025-10-24 | 2.40 | 11.22 |
| SO72993_1 | 98 | 21124 | 536 | 10 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 1 | SO72993 | 2025-10-24 | 2.40 | 11.22 |
| SO73053_1 | 19 | 18685 | 536 | 6 | 2025-10-30 | 0.75 | 2025-10-18 | 29.99 | 1 | SO73053 | 2025-10-25 | 2.40 | 11.22 |
| SO73063_2 | 98 | 20952 | 536 | 10 | 2025-10-30 | 0.75 | 2025-10-18 | 29.99 | 2 | SO73063 | 2025-10-25 | 2.40 | 11.22 |
| SO73130_1 | 100 | 23820 | 536 | 1 | 2025-10-31 | 0.75 | 2025-10-19 | 29.99 | 1 | SO73130 | 2025-10-26 | 2.40 | 11.22 |
| SO73191_2 | 100 | 22617 | 536 | 8 | 2025-11-01 | 0.75 | 2025-10-20 | 29.99 | 2 | SO73191 | 2025-10-27 | 2.40 | 11.22 |
| SO73203_2 | 100 | 23063 | 536 | 4 | 2025-11-01 | 0.75 | 2025-10-20 | 29.99 | 2 | SO73203 | 2025-10-27 | 2.40 | 11.22 |
| SO73204_1 | 100 | 23400 | 536 | 4 | 2025-11-01 | 0.75 | 2025-10-20 | 29.99 | 1 | SO73204 | 2025-10-27 | 2.40 | 11.22 |
| SO73205_2 | 100 | 23301 | 536 | 4 | 2025-11-01 | 0.75 | 2025-10-20 | 29.99 | 2 | SO73205 | 2025-10-27 | 2.40 | 11.22 |
| SO73215_2 | 98 | 23599 | 536 | 10 | 2025-11-01 | 0.75 | 2025-10-20 | 29.99 | 2 | SO73215 | 2025-10-27 | 2.40 | 11.22 |
| SO73275_1 | 19 | 11784 | 536 | 6 | 2025-11-02 | 0.75 | 2025-10-21 | 29.99 | 1 | SO73275 | 2025-10-28 | 2.40 | 11.22 |
Generated 2025-12-02 13:37:59.985 UTC