[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 562 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53935_1 | 100 | 23360 | 536 | 4 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53935 | 2025-01-12 | 2.40 | 11.22 |
| SO53937_1 | 100 | 23888 | 536 | 4 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53937 | 2025-01-12 | 2.40 | 11.22 |
| SO53938_1 | 100 | 22242 | 536 | 1 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53938 | 2025-01-12 | 2.40 | 11.22 |
| SO53952_1 | 98 | 20963 | 536 | 10 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53952 | 2025-01-12 | 2.40 | 11.22 |
| SO53956_1 | 100 | 19383 | 536 | 8 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53956 | 2025-01-12 | 2.40 | 11.22 |
| SO53985_1 | 6 | 17297 | 536 | 9 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 1 | SO53985 | 2025-01-13 | 2.40 | 11.22 |
| SO53998_2 | 100 | 22060 | 536 | 1 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 2 | SO53998 | 2025-01-13 | 2.40 | 11.22 |
| SO53999_1 | 100 | 22894 | 536 | 4 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 1 | SO53999 | 2025-01-13 | 2.40 | 11.22 |
| SO54008_1 | 98 | 20929 | 536 | 10 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 1 | SO54008 | 2025-01-13 | 2.40 | 11.22 |
| SO54043_1 | 6 | 21255 | 536 | 9 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO54043 | 2025-01-14 | 2.40 | 11.22 |
| SO54054_1 | 100 | 23472 | 536 | 4 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO54054 | 2025-01-14 | 2.40 | 11.22 |
| SO54055_1 | 19 | 11506 | 536 | 6 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO54055 | 2025-01-14 | 2.40 | 11.22 |
| SO54117_1 | 19 | 11711 | 536 | 6 | 2025-01-20 | 0.75 | 2025-01-08 | 29.99 | 1 | SO54117 | 2025-01-15 | 2.40 | 11.22 |
| SO54122_2 | 98 | 21678 | 536 | 10 | 2025-01-20 | 0.75 | 2025-01-08 | 29.99 | 2 | SO54122 | 2025-01-15 | 2.40 | 11.22 |
| SO66336_1 | 100 | 22037 | 536 | 1 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 1 | SO66336 | 2025-07-23 | 2.40 | 11.22 |
| SO66350_3 | 19 | 21423 | 536 | 6 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 3 | SO66350 | 2025-07-23 | 2.40 | 11.22 |
| SO66388_2 | 100 | 23564 | 536 | 4 | 2025-07-29 | 0.75 | 2025-07-17 | 29.99 | 2 | SO66388 | 2025-07-24 | 2.40 | 11.22 |
| SO66444_3 | 100 | 23619 | 536 | 8 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 3 | SO66444 | 2025-07-25 | 2.40 | 11.22 |
| SO66455_2 | 100 | 23298 | 536 | 1 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 2 | SO66455 | 2025-07-25 | 2.40 | 11.22 |
| SO66476_2 | 100 | 14739 | 536 | 4 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 2 | SO66476 | 2025-07-25 | 2.40 | 11.22 |
| SO66508_1 | 6 | 21872 | 536 | 9 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 1 | SO66508 | 2025-07-26 | 2.40 | 11.22 |
| SO66509_1 | 6 | 18265 | 536 | 9 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 1 | SO66509 | 2025-07-26 | 2.40 | 11.22 |
| SO66513_1 | 6 | 17319 | 536 | 9 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 1 | SO66513 | 2025-07-26 | 2.40 | 11.22 |
| SO66533_1 | 100 | 12752 | 536 | 7 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 1 | SO66533 | 2025-07-26 | 2.40 | 11.22 |
| SO66590_1 | 100 | 22761 | 536 | 1 | 2025-08-01 | 0.75 | 2025-07-20 | 29.99 | 1 | SO66590 | 2025-07-27 | 2.40 | 11.22 |
| SO66605_1 | 100 | 17930 | 536 | 7 | 2025-08-01 | 0.75 | 2025-07-20 | 29.99 | 1 | SO66605 | 2025-07-27 | 2.40 | 11.22 |
| SO66606_2 | 98 | 21028 | 536 | 10 | 2025-08-01 | 0.75 | 2025-07-20 | 29.99 | 2 | SO66606 | 2025-07-27 | 2.40 | 11.22 |
| SO66607_2 | 100 | 21536 | 536 | 8 | 2025-08-01 | 0.75 | 2025-07-20 | 29.99 | 2 | SO66607 | 2025-07-27 | 2.40 | 11.22 |
| SO66645_2 | 6 | 16665 | 536 | 9 | 2025-08-02 | 0.75 | 2025-07-21 | 29.99 | 2 | SO66645 | 2025-07-28 | 2.40 | 11.22 |
| SO66652_2 | 98 | 16329 | 536 | 10 | 2025-08-02 | 0.75 | 2025-07-21 | 29.99 | 2 | SO66652 | 2025-07-28 | 2.40 | 11.22 |
Generated 2025-11-30 01:55:32.111 UTC