[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 1076 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54008_1 | 98 | 20929 | 536 | 10 | 2025-01-22 | 0.75 | 2025-01-10 | 29.99 | 1 | SO54008 | 2025-01-17 | 2.40 | 11.22 |
| SO54043_1 | 6 | 21255 | 536 | 9 | 2025-01-23 | 0.75 | 2025-01-11 | 29.99 | 1 | SO54043 | 2025-01-18 | 2.40 | 11.22 |
| SO54054_1 | 100 | 23472 | 536 | 4 | 2025-01-23 | 0.75 | 2025-01-11 | 29.99 | 1 | SO54054 | 2025-01-18 | 2.40 | 11.22 |
| SO54055_1 | 19 | 11506 | 536 | 6 | 2025-01-23 | 0.75 | 2025-01-11 | 29.99 | 1 | SO54055 | 2025-01-18 | 2.40 | 11.22 |
| SO54117_1 | 19 | 11711 | 536 | 6 | 2025-01-24 | 0.75 | 2025-01-12 | 29.99 | 1 | SO54117 | 2025-01-19 | 2.40 | 11.22 |
| SO54122_2 | 98 | 21678 | 536 | 10 | 2025-01-24 | 0.75 | 2025-01-12 | 29.99 | 2 | SO54122 | 2025-01-19 | 2.40 | 11.22 |
| SO54125_1 | 100 | 21819 | 536 | 7 | 2025-01-24 | 0.75 | 2025-01-12 | 29.99 | 1 | SO54125 | 2025-01-19 | 2.40 | 11.22 |
| SO54151_1 | 6 | 17062 | 536 | 9 | 2025-01-25 | 0.75 | 2025-01-13 | 29.99 | 1 | SO54151 | 2025-01-20 | 2.40 | 11.22 |
| SO54154_1 | 100 | 23869 | 536 | 1 | 2025-01-25 | 0.75 | 2025-01-13 | 29.99 | 1 | SO54154 | 2025-01-20 | 2.40 | 11.22 |
| SO54155_1 | 100 | 23061 | 536 | 4 | 2025-01-25 | 0.75 | 2025-01-13 | 29.99 | 1 | SO54155 | 2025-01-20 | 2.40 | 11.22 |
| SO54214_2 | 19 | 11078 | 536 | 6 | 2025-01-26 | 0.75 | 2025-01-14 | 29.99 | 2 | SO54214 | 2025-01-21 | 2.40 | 11.22 |
| SO54215_1 | 100 | 22125 | 536 | 4 | 2025-01-26 | 0.75 | 2025-01-14 | 29.99 | 1 | SO54215 | 2025-01-21 | 2.40 | 11.22 |
| SO54216_2 | 100 | 23089 | 536 | 1 | 2025-01-26 | 0.75 | 2025-01-14 | 29.99 | 2 | SO54216 | 2025-01-21 | 2.40 | 11.22 |
| SO54217_2 | 19 | 15878 | 536 | 6 | 2025-01-26 | 0.75 | 2025-01-14 | 29.99 | 2 | SO54217 | 2025-01-21 | 2.40 | 11.22 |
| SO54272_1 | 100 | 22736 | 536 | 1 | 2025-01-27 | 0.75 | 2025-01-15 | 29.99 | 1 | SO54272 | 2025-01-22 | 2.40 | 11.22 |
| SO54273_1 | 19 | 18883 | 536 | 6 | 2025-01-27 | 0.75 | 2025-01-15 | 29.99 | 1 | SO54273 | 2025-01-22 | 2.40 | 11.22 |
| SO54274_1 | 100 | 23336 | 536 | 4 | 2025-01-27 | 0.75 | 2025-01-15 | 29.99 | 1 | SO54274 | 2025-01-22 | 2.40 | 11.22 |
| SO54322_1 | 6 | 20265 | 536 | 9 | 2025-01-28 | 0.75 | 2025-01-16 | 29.99 | 1 | SO54322 | 2025-01-23 | 2.40 | 11.22 |
| SO54383_1 | 6 | 18330 | 536 | 9 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO54383 | 2025-01-24 | 2.40 | 11.22 |
| SO54395_1 | 19 | 12919 | 536 | 6 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO54395 | 2025-01-24 | 2.40 | 11.22 |
| SO54397_1 | 19 | 18919 | 536 | 6 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO54397 | 2025-01-24 | 2.40 | 11.22 |
| SO54398_1 | 19 | 19001 | 536 | 6 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO54398 | 2025-01-24 | 2.40 | 11.22 |
| SO54456_1 | 98 | 14863 | 536 | 10 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 1 | SO54456 | 2025-01-25 | 2.40 | 11.22 |
| SO54457_2 | 98 | 22826 | 536 | 10 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 2 | SO54457 | 2025-01-25 | 2.40 | 11.22 |
| SO54487_1 | 100 | 23578 | 536 | 4 | 2025-01-31 | 0.75 | 2025-01-19 | 29.99 | 1 | SO54487 | 2025-01-26 | 2.40 | 11.22 |
| SO54505_1 | 98 | 14821 | 536 | 10 | 2025-01-31 | 0.75 | 2025-01-19 | 29.99 | 1 | SO54505 | 2025-01-26 | 2.40 | 11.22 |
| SO54536_2 | 100 | 28904 | 536 | 7 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 2 | SO54536 | 2025-01-27 | 2.40 | 11.22 |
| SO54546_1 | 100 | 23132 | 536 | 4 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 1 | SO54546 | 2025-01-27 | 2.40 | 11.22 |
| SO54547_2 | 100 | 23894 | 536 | 1 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 2 | SO54547 | 2025-01-27 | 2.40 | 11.22 |
| SO54548_2 | 19 | 11740 | 536 | 6 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 2 | SO54548 | 2025-01-27 | 2.40 | 11.22 |
Generated 2025-12-03 15:09:26.372 UTC