[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 370 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52630_1 | 100 | 23502 | 536 | 4 | 2025-02-02 | 0.75 | 2025-01-21 | 29.99 | 1 | SO52630 | 2025-01-28 | 2.40 | 11.22 |
| SO52643_1 | 100 | 12295 | 536 | 7 | 2025-02-02 | 0.75 | 2025-01-21 | 29.99 | 1 | SO52643 | 2025-01-28 | 2.40 | 11.22 |
| SO52690_1 | 100 | 23289 | 536 | 1 | 2025-02-03 | 0.75 | 2025-01-22 | 29.99 | 1 | SO52690 | 2025-01-29 | 2.40 | 11.22 |
| SO52738_1 | 100 | 23069 | 536 | 4 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 1 | SO52738 | 2025-01-30 | 2.40 | 11.22 |
| SO52739_1 | 19 | 19726 | 536 | 6 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 1 | SO52739 | 2025-01-30 | 2.40 | 11.22 |
| SO52740_1 | 19 | 11723 | 536 | 6 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 1 | SO52740 | 2025-01-30 | 2.40 | 11.22 |
| SO52750_1 | 98 | 21110 | 536 | 10 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 1 | SO52750 | 2025-01-30 | 2.40 | 11.22 |
| SO52753_2 | 98 | 14820 | 536 | 10 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 2 | SO52753 | 2025-01-30 | 2.40 | 11.22 |
| SO52781_1 | 6 | 16627 | 536 | 9 | 2025-02-05 | 0.75 | 2025-01-24 | 29.99 | 1 | SO52781 | 2025-01-31 | 2.40 | 11.22 |
| SO52793_1 | 19 | 11922 | 536 | 6 | 2025-02-05 | 0.75 | 2025-01-24 | 29.99 | 1 | SO52793 | 2025-01-31 | 2.40 | 11.22 |
| SO52795_1 | 100 | 22970 | 536 | 1 | 2025-02-05 | 0.75 | 2025-01-24 | 29.99 | 1 | SO52795 | 2025-01-31 | 2.40 | 11.22 |
| SO52856_2 | 19 | 12895 | 536 | 6 | 2025-02-06 | 0.75 | 2025-01-25 | 29.99 | 2 | SO52856 | 2025-02-01 | 2.40 | 11.22 |
| SO52857_1 | 100 | 23140 | 536 | 1 | 2025-02-06 | 0.75 | 2025-01-25 | 29.99 | 1 | SO52857 | 2025-02-01 | 2.40 | 11.22 |
| SO52858_1 | 100 | 23406 | 536 | 1 | 2025-02-06 | 0.75 | 2025-01-25 | 29.99 | 1 | SO52858 | 2025-02-01 | 2.40 | 11.22 |
| SO64911_1 | 100 | 23890 | 536 | 4 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO64911 | 2025-08-10 | 2.40 | 11.22 |
| SO64954_2 | 6 | 21196 | 536 | 9 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO64954 | 2025-08-11 | 2.40 | 11.22 |
| SO64973_2 | 19 | 12928 | 536 | 6 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO64973 | 2025-08-11 | 2.40 | 11.22 |
| SO64975_2 | 19 | 15874 | 536 | 6 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO64975 | 2025-08-11 | 2.40 | 11.22 |
| SO64988_1 | 100 | 17883 | 536 | 7 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 1 | SO64988 | 2025-08-11 | 2.40 | 11.22 |
| SO65041_1 | 100 | 22083 | 536 | 4 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 1 | SO65041 | 2025-08-12 | 2.40 | 11.22 |
| SO65048_1 | 98 | 20809 | 536 | 10 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 1 | SO65048 | 2025-08-12 | 2.40 | 11.22 |
| SO65050_1 | 100 | 17931 | 536 | 7 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 1 | SO65050 | 2025-08-12 | 2.40 | 11.22 |
| SO65055_1 | 98 | 14862 | 536 | 10 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 1 | SO65055 | 2025-08-12 | 2.40 | 11.22 |
| SO65109_1 | 19 | 11769 | 536 | 6 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO65109 | 2025-08-13 | 2.40 | 11.22 |
| SO65110_1 | 100 | 23025 | 536 | 1 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO65110 | 2025-08-13 | 2.40 | 11.22 |
| SO65411_1 | 100 | 23030 | 536 | 1 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 1 | SO65411 | 2025-08-15 | 2.40 | 11.22 |
| SO65412_1 | 100 | 23149 | 536 | 4 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 1 | SO65412 | 2025-08-15 | 2.40 | 11.22 |
| SO65457_1 | 6 | 20604 | 536 | 9 | 2025-08-21 | 0.75 | 2025-08-09 | 29.99 | 1 | SO65457 | 2025-08-16 | 2.40 | 11.22 |
Generated 2026-01-06 23:47:15.960 UTC