[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 533 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69678_2 | 19 | 17491 | 536 | 6 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69678 | 2025-09-10 | 2.40 | 11.22 |
| SO53416_2 | 100 | 23577 | 536 | 1 | 2025-01-13 | 0.75 | 2025-01-01 | 29.99 | 2 | SO53416 | 2025-01-08 | 2.40 | 11.22 |
| SO69734_2 | 100 | 22519 | 536 | 8 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 2 | SO69734 | 2025-09-11 | 2.40 | 11.22 |
| SO53633_1 | 100 | 23473 | 536 | 1 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 1 | SO53633 | 2025-01-09 | 2.40 | 11.22 |
| SO69746_2 | 100 | 22228 | 536 | 1 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 2 | SO69746 | 2025-09-11 | 2.40 | 11.22 |
| SO53636_1 | 100 | 23354 | 536 | 4 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 1 | SO53636 | 2025-01-09 | 2.40 | 11.22 |
| SO69747_1 | 19 | 19232 | 536 | 6 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 1 | SO69747 | 2025-09-11 | 2.40 | 11.22 |
| SO53668_1 | 6 | 19590 | 536 | 9 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO53668 | 2025-01-10 | 2.40 | 11.22 |
| SO69755_1 | 100 | 19371 | 536 | 8 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 1 | SO69755 | 2025-09-11 | 2.40 | 11.22 |
| SO53684_2 | 19 | 11142 | 536 | 6 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 2 | SO53684 | 2025-01-10 | 2.40 | 11.22 |
| SO69801_2 | 98 | 16465 | 536 | 10 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 2 | SO69801 | 2025-09-12 | 2.40 | 11.22 |
| SO53685_2 | 100 | 22743 | 536 | 1 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 2 | SO53685 | 2025-01-10 | 2.40 | 11.22 |
| SO69881_2 | 100 | 23579 | 536 | 1 | 2025-09-18 | 0.75 | 2025-09-06 | 29.99 | 2 | SO69881 | 2025-09-13 | 2.40 | 11.22 |
| SO53698_1 | 100 | 18624 | 536 | 7 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO53698 | 2025-01-10 | 2.40 | 11.22 |
| SO69883_2 | 100 | 22786 | 536 | 1 | 2025-09-18 | 0.75 | 2025-09-06 | 29.99 | 2 | SO69883 | 2025-09-13 | 2.40 | 11.22 |
| SO53706_2 | 100 | 13917 | 536 | 4 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 2 | SO53706 | 2025-01-10 | 2.40 | 11.22 |
| SO69899_1 | 100 | 19509 | 536 | 8 | 2025-09-18 | 0.75 | 2025-09-06 | 29.99 | 1 | SO69899 | 2025-09-13 | 2.40 | 11.22 |
| SO53723_1 | 6 | 15465 | 536 | 9 | 2025-01-16 | 0.75 | 2025-01-04 | 29.99 | 1 | SO53723 | 2025-01-11 | 2.40 | 11.22 |
| SO70041_1 | 100 | 23202 | 536 | 1 | 2025-09-20 | 0.75 | 2025-09-08 | 29.99 | 1 | SO70041 | 2025-09-15 | 2.40 | 11.22 |
| SO53735_1 | 100 | 23735 | 536 | 1 | 2025-01-16 | 0.75 | 2025-01-04 | 29.99 | 1 | SO53735 | 2025-01-11 | 2.40 | 11.22 |
| SO70110_1 | 100 | 23194 | 536 | 4 | 2025-09-21 | 0.75 | 2025-09-09 | 29.99 | 1 | SO70110 | 2025-09-16 | 2.40 | 11.22 |
| SO53737_1 | 100 | 22549 | 536 | 1 | 2025-01-16 | 0.75 | 2025-01-04 | 29.99 | 1 | SO53737 | 2025-01-11 | 2.40 | 11.22 |
| SO70111_1 | 19 | 12972 | 536 | 6 | 2025-09-21 | 0.75 | 2025-09-09 | 29.99 | 1 | SO70111 | 2025-09-16 | 2.40 | 11.22 |
| SO53738_1 | 100 | 23115 | 536 | 4 | 2025-01-16 | 0.75 | 2025-01-04 | 29.99 | 1 | SO53738 | 2025-01-11 | 2.40 | 11.22 |
| SO70112_2 | 19 | 19200 | 536 | 6 | 2025-09-21 | 0.75 | 2025-09-09 | 29.99 | 2 | SO70112 | 2025-09-16 | 2.40 | 11.22 |
| SO53740_1 | 100 | 23049 | 536 | 1 | 2025-01-16 | 0.75 | 2025-01-04 | 29.99 | 1 | SO53740 | 2025-01-11 | 2.40 | 11.22 |
| SO70177_2 | 100 | 23152 | 536 | 1 | 2025-09-22 | 0.75 | 2025-09-10 | 29.99 | 2 | SO70177 | 2025-09-17 | 2.40 | 11.22 |
| SO53790_1 | 19 | 12795 | 536 | 6 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53790 | 2025-01-12 | 2.40 | 11.22 |
| SO70178_1 | 19 | 19000 | 536 | 6 | 2025-09-22 | 0.75 | 2025-09-10 | 29.99 | 1 | SO70178 | 2025-09-17 | 2.40 | 11.22 |
| SO53791_1 | 19 | 12444 | 536 | 6 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53791 | 2025-01-12 | 2.40 | 11.22 |
Generated 2025-12-02 18:35:40.528 UTC