[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 532 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70947_1 | 6 | 16614 | 536 | 9 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70947 | 2025-09-26 | 2.40 | 11.22 |
| SO70948_1 | 6 | 15253 | 536 | 9 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70948 | 2025-09-26 | 2.40 | 11.22 |
| SO70970_1 | 98 | 22811 | 536 | 10 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70970 | 2025-09-26 | 2.40 | 11.22 |
| SO71040_1 | 100 | 23843 | 536 | 4 | 2025-10-02 | 0.75 | 2025-09-20 | 29.99 | 1 | SO71040 | 2025-09-27 | 2.40 | 11.22 |
| SO71096_1 | 6 | 16178 | 536 | 9 | 2025-10-03 | 0.75 | 2025-09-21 | 29.99 | 1 | SO71096 | 2025-09-28 | 2.40 | 11.22 |
| SO71116_2 | 19 | 11640 | 536 | 6 | 2025-10-03 | 0.75 | 2025-09-21 | 29.99 | 2 | SO71116 | 2025-09-28 | 2.40 | 11.22 |
| SO71164_1 | 19 | 13071 | 536 | 6 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 1 | SO71164 | 2025-09-29 | 2.40 | 11.22 |
| SO71172_1 | 100 | 17874 | 536 | 7 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 1 | SO71172 | 2025-09-29 | 2.40 | 11.22 |
| SO71182_3 | 19 | 15323 | 536 | 6 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 3 | SO71182 | 2025-09-29 | 2.40 | 11.22 |
| SO71221_1 | 6 | 16179 | 536 | 9 | 2025-10-05 | 0.75 | 2025-09-23 | 29.99 | 1 | SO71221 | 2025-09-30 | 2.40 | 11.22 |
| SO71236_1 | 19 | 11875 | 536 | 6 | 2025-10-05 | 0.75 | 2025-09-23 | 29.99 | 1 | SO71236 | 2025-09-30 | 2.40 | 11.22 |
| SO71237_2 | 19 | 17619 | 536 | 6 | 2025-10-05 | 0.75 | 2025-09-23 | 29.99 | 2 | SO71237 | 2025-09-30 | 2.40 | 11.22 |
| SO71243_1 | 100 | 20056 | 536 | 8 | 2025-10-05 | 0.75 | 2025-09-23 | 29.99 | 1 | SO71243 | 2025-09-30 | 2.40 | 11.22 |
| SO71286_1 | 6 | 16608 | 536 | 9 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 1 | SO71286 | 2025-10-01 | 2.40 | 11.22 |
| SO71299_2 | 100 | 23720 | 536 | 1 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 2 | SO71299 | 2025-10-01 | 2.40 | 11.22 |
| SO71306_2 | 100 | 11581 | 536 | 7 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 2 | SO71306 | 2025-10-01 | 2.40 | 11.22 |
| SO71353_1 | 6 | 17311 | 536 | 9 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 1 | SO71353 | 2025-10-02 | 2.40 | 11.22 |
| SO71371_1 | 100 | 23212 | 536 | 4 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 1 | SO71371 | 2025-10-02 | 2.40 | 11.22 |
| SO71373_1 | 19 | 19411 | 536 | 6 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 1 | SO71373 | 2025-10-02 | 2.40 | 11.22 |
| SO71387_2 | 98 | 22799 | 536 | 10 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 2 | SO71387 | 2025-10-02 | 2.40 | 11.22 |
| SO71388_2 | 100 | 17801 | 536 | 7 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 2 | SO71388 | 2025-10-02 | 2.40 | 11.22 |
| SO71429_2 | 6 | 15034 | 536 | 9 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 2 | SO71429 | 2025-10-03 | 2.40 | 11.22 |
| SO71438_1 | 100 | 23091 | 536 | 4 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO71438 | 2025-10-03 | 2.40 | 11.22 |
| SO71439_1 | 100 | 23875 | 536 | 1 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO71439 | 2025-10-03 | 2.40 | 11.22 |
| SO71451_1 | 100 | 21529 | 536 | 7 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO71451 | 2025-10-03 | 2.40 | 11.22 |
| SO71506_2 | 100 | 14796 | 536 | 7 | 2025-10-09 | 0.75 | 2025-09-27 | 29.99 | 2 | SO71506 | 2025-10-04 | 2.40 | 11.22 |
| SO71577_1 | 100 | 23482 | 536 | 4 | 2025-10-10 | 0.75 | 2025-09-28 | 29.99 | 1 | SO71577 | 2025-10-05 | 2.40 | 11.22 |
| SO71578_2 | 19 | 18968 | 536 | 6 | 2025-10-10 | 0.75 | 2025-09-28 | 29.99 | 2 | SO71578 | 2025-10-05 | 2.40 | 11.22 |
| SO71655_2 | 100 | 21528 | 536 | 8 | 2025-10-11 | 0.75 | 2025-09-29 | 29.99 | 2 | SO71655 | 2025-10-06 | 2.40 | 11.22 |
| SO71669_2 | 100 | 15410 | 536 | 4 | 2025-10-11 | 0.75 | 2025-09-29 | 29.99 | 2 | SO71669 | 2025-10-06 | 2.40 | 11.22 |
Generated 2025-11-30 04:40:03.951 UTC