[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 312 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52750_1 | 98 | 21110 | 536 | 10 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52750 | 2024-12-26 | 2.40 | 11.22 |
| SO52753_2 | 98 | 14820 | 536 | 10 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 2 | SO52753 | 2024-12-26 | 2.40 | 11.22 |
| SO52781_1 | 6 | 16627 | 536 | 9 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52781 | 2024-12-27 | 2.40 | 11.22 |
| SO52793_1 | 19 | 11922 | 536 | 6 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52793 | 2024-12-27 | 2.40 | 11.22 |
| SO52795_1 | 100 | 22970 | 536 | 1 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52795 | 2024-12-27 | 2.40 | 11.22 |
| SO52856_2 | 19 | 12895 | 536 | 6 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 2 | SO52856 | 2024-12-28 | 2.40 | 11.22 |
| SO52857_1 | 100 | 23140 | 536 | 1 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 1 | SO52857 | 2024-12-28 | 2.40 | 11.22 |
| SO52858_1 | 100 | 23406 | 536 | 1 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 1 | SO52858 | 2024-12-28 | 2.40 | 11.22 |
| SO68651_1 | 98 | 21137 | 536 | 10 | 2025-09-03 | 0.75 | 2025-08-22 | 29.99 | 1 | SO68651 | 2025-08-29 | 2.40 | 11.22 |
| SO68697_1 | 100 | 23335 | 536 | 1 | 2025-09-04 | 0.75 | 2025-08-23 | 29.99 | 1 | SO68697 | 2025-08-30 | 2.40 | 11.22 |
| SO68717_2 | 19 | 14911 | 536 | 6 | 2025-09-04 | 0.75 | 2025-08-23 | 29.99 | 2 | SO68717 | 2025-08-30 | 2.40 | 11.22 |
| SO68754_2 | 19 | 18884 | 536 | 6 | 2025-09-05 | 0.75 | 2025-08-24 | 29.99 | 2 | SO68754 | 2025-08-31 | 2.40 | 11.22 |
| SO68768_1 | 100 | 20898 | 536 | 8 | 2025-09-05 | 0.75 | 2025-08-24 | 29.99 | 1 | SO68768 | 2025-08-31 | 2.40 | 11.22 |
| SO68908_2 | 100 | 22190 | 536 | 4 | 2025-09-07 | 0.75 | 2025-08-26 | 29.99 | 2 | SO68908 | 2025-09-02 | 2.40 | 11.22 |
| SO68937_3 | 6 | 11368 | 536 | 9 | 2025-09-07 | 0.75 | 2025-08-26 | 29.99 | 3 | SO68937 | 2025-09-02 | 2.40 | 11.22 |
| SO68971_1 | 100 | 23677 | 536 | 4 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 1 | SO68971 | 2025-09-03 | 2.40 | 11.22 |
| SO68984_1 | 100 | 17988 | 536 | 7 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 1 | SO68984 | 2025-09-03 | 2.40 | 11.22 |
| SO69029_2 | 100 | 14772 | 536 | 8 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 2 | SO69029 | 2025-09-04 | 2.40 | 11.22 |
| SO69039_2 | 19 | 12166 | 536 | 6 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 2 | SO69039 | 2025-09-04 | 2.40 | 11.22 |
| SO69040_1 | 100 | 23203 | 536 | 1 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 1 | SO69040 | 2025-09-04 | 2.40 | 11.22 |
| SO69041_1 | 100 | 23303 | 536 | 1 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 1 | SO69041 | 2025-09-04 | 2.40 | 11.22 |
| SO69185_1 | 19 | 18637 | 536 | 6 | 2025-09-11 | 0.75 | 2025-08-30 | 29.99 | 1 | SO69185 | 2025-09-06 | 2.40 | 11.22 |
| SO69197_2 | 98 | 21025 | 536 | 10 | 2025-09-11 | 0.75 | 2025-08-30 | 29.99 | 2 | SO69197 | 2025-09-06 | 2.40 | 11.22 |
| SO69264_1 | 100 | 22296 | 536 | 4 | 2025-09-12 | 0.75 | 2025-08-31 | 29.99 | 1 | SO69264 | 2025-09-07 | 2.40 | 11.22 |
| SO69265_1 | 19 | 18345 | 536 | 6 | 2025-09-12 | 0.75 | 2025-08-31 | 29.99 | 1 | SO69265 | 2025-09-07 | 2.40 | 11.22 |
| SO69282_1 | 98 | 22813 | 536 | 10 | 2025-09-12 | 0.75 | 2025-08-31 | 29.99 | 1 | SO69282 | 2025-09-07 | 2.40 | 11.22 |
| SO69331_1 | 100 | 23053 | 536 | 1 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 1 | SO69331 | 2025-09-08 | 2.40 | 11.22 |
| SO69348_2 | 98 | 21116 | 536 | 10 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 2 | SO69348 | 2025-09-08 | 2.40 | 11.22 |
| SO69353_1 | 100 | 20928 | 536 | 8 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 1 | SO69353 | 2025-09-08 | 2.40 | 11.22 |
| SO69569_1 | 6 | 16030 | 536 | 9 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 1 | SO69569 | 2025-09-09 | 2.40 | 11.22 |
Generated 2025-12-02 20:06:41.663 UTC