[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SKIP 500 < SKIP 295 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66606_2 | 98 | 21028 | 536 | 10 | 2025-08-05 | 0.75 | 2025-07-24 | 29.99 | 2 | SO66606 | 2025-07-31 | 2.40 | 11.22 |
| SO66607_2 | 100 | 21536 | 536 | 8 | 2025-08-05 | 0.75 | 2025-07-24 | 29.99 | 2 | SO66607 | 2025-07-31 | 2.40 | 11.22 |
| SO66645_2 | 6 | 16665 | 536 | 9 | 2025-08-06 | 0.75 | 2025-07-25 | 29.99 | 2 | SO66645 | 2025-08-01 | 2.40 | 11.22 |
| SO66652_2 | 98 | 16329 | 536 | 10 | 2025-08-06 | 0.75 | 2025-07-25 | 29.99 | 2 | SO66652 | 2025-08-01 | 2.40 | 11.22 |
| SO66660_1 | 100 | 23675 | 536 | 1 | 2025-08-06 | 0.75 | 2025-07-25 | 29.99 | 1 | SO66660 | 2025-08-01 | 2.40 | 11.22 |
| SO66710_2 | 98 | 17829 | 536 | 10 | 2025-08-07 | 0.75 | 2025-07-26 | 29.99 | 2 | SO66710 | 2025-08-02 | 2.40 | 11.22 |
| SO66729_1 | 100 | 20805 | 536 | 8 | 2025-08-07 | 0.75 | 2025-07-26 | 29.99 | 1 | SO66729 | 2025-08-02 | 2.40 | 11.22 |
| SO66770_1 | 6 | 15039 | 536 | 9 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO66770 | 2025-08-03 | 2.40 | 11.22 |
| SO66780_2 | 98 | 17812 | 536 | 10 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 2 | SO66780 | 2025-08-03 | 2.40 | 11.22 |
| SO66792_1 | 19 | 11277 | 536 | 6 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO66792 | 2025-08-03 | 2.40 | 11.22 |
| SO66793_1 | 100 | 22902 | 536 | 1 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO66793 | 2025-08-03 | 2.40 | 11.22 |
| SO66794_2 | 19 | 15942 | 536 | 6 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 2 | SO66794 | 2025-08-03 | 2.40 | 11.22 |
| SO66800_1 | 98 | 21101 | 536 | 10 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO66800 | 2025-08-03 | 2.40 | 11.22 |
| SO66812_3 | 100 | 14744 | 536 | 1 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 3 | SO66812 | 2025-08-03 | 2.40 | 11.22 |
| SO66901_1 | 100 | 23215 | 536 | 4 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 1 | SO66901 | 2025-08-05 | 2.40 | 11.22 |
| SO66965_1 | 100 | 23501 | 536 | 4 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 1 | SO66965 | 2025-08-06 | 2.40 | 11.22 |
| SO66966_2 | 100 | 22793 | 536 | 1 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 2 | SO66966 | 2025-08-06 | 2.40 | 11.22 |
| SO66967_1 | 19 | 19150 | 536 | 6 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 1 | SO66967 | 2025-08-06 | 2.40 | 11.22 |
| SO66976_1 | 98 | 23638 | 536 | 10 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 1 | SO66976 | 2025-08-06 | 2.40 | 11.22 |
| SO66978_2 | 100 | 19391 | 536 | 8 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 2 | SO66978 | 2025-08-06 | 2.40 | 11.22 |
| SO66993_2 | 100 | 14754 | 536 | 1 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 2 | SO66993 | 2025-08-06 | 2.40 | 11.22 |
| SO67035_1 | 100 | 23782 | 536 | 1 | 2025-08-12 | 0.75 | 2025-07-31 | 29.99 | 1 | SO67035 | 2025-08-07 | 2.40 | 11.22 |
| SO67037_2 | 100 | 22134 | 536 | 4 | 2025-08-12 | 0.75 | 2025-07-31 | 29.99 | 2 | SO67037 | 2025-08-07 | 2.40 | 11.22 |
| SO67097_2 | 100 | 23671 | 536 | 1 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO67097 | 2025-08-08 | 2.40 | 11.22 |
| SO67099_2 | 100 | 23240 | 536 | 1 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO67099 | 2025-08-08 | 2.40 | 11.22 |
| SO67100_1 | 100 | 23514 | 536 | 1 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 1 | SO67100 | 2025-08-08 | 2.40 | 11.22 |
| SO67113_1 | 98 | 20900 | 536 | 10 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 1 | SO67113 | 2025-08-08 | 2.40 | 11.22 |
| SO67117_2 | 98 | 24545 | 536 | 10 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO67117 | 2025-08-08 | 2.40 | 11.22 |
| SO67150_1 | 6 | 16699 | 536 | 9 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 1 | SO67150 | 2025-08-09 | 2.40 | 11.22 |
| SO67160_1 | 100 | 22075 | 536 | 4 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 1 | SO67160 | 2025-08-09 | 2.40 | 11.22 |
Generated 2025-12-03 07:58:41.239 UTC