[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 563 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53416_2 | 100 | 23577 | 536 | 1 | 2025-01-12 | 0.75 | 2024-12-31 | 29.99 | 2 | SO53416 | 2025-01-07 | 2.40 | 11.22 |
| SO58478_1 | 6 | 17053 | 536 | 9 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO58478 | 2025-04-02 | 2.40 | 11.22 |
| SO65712_2 | 100 | 20937 | 536 | 8 | 2025-07-20 | 0.75 | 2025-07-08 | 29.99 | 2 | SO65712 | 2025-07-15 | 2.40 | 11.22 |
| SO72875_1 | 100 | 22981 | 536 | 1 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 1 | SO72875 | 2025-10-22 | 2.40 | 11.22 |
| SO53633_1 | 100 | 23473 | 536 | 1 | 2025-01-13 | 0.75 | 2025-01-01 | 29.99 | 1 | SO53633 | 2025-01-08 | 2.40 | 11.22 |
| SO58497_1 | 100 | 23456 | 536 | 4 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO58497 | 2025-04-02 | 2.40 | 11.22 |
| SO65760_1 | 100 | 23192 | 536 | 4 | 2025-07-21 | 0.75 | 2025-07-09 | 29.99 | 1 | SO65760 | 2025-07-16 | 2.40 | 11.22 |
| SO72891_2 | 100 | 12821 | 536 | 7 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 2 | SO72891 | 2025-10-22 | 2.40 | 11.22 |
| SO53636_1 | 100 | 23354 | 536 | 4 | 2025-01-13 | 0.75 | 2025-01-01 | 29.99 | 1 | SO53636 | 2025-01-08 | 2.40 | 11.22 |
| SO58499_1 | 19 | 11331 | 536 | 6 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO58499 | 2025-04-02 | 2.40 | 11.22 |
| SO65806_1 | 6 | 15464 | 536 | 9 | 2025-07-22 | 0.75 | 2025-07-10 | 29.99 | 1 | SO65806 | 2025-07-17 | 2.40 | 11.22 |
| SO72893_1 | 100 | 20893 | 536 | 8 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 1 | SO72893 | 2025-10-22 | 2.40 | 11.22 |
| SO53668_1 | 6 | 19590 | 536 | 9 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 1 | SO53668 | 2025-01-09 | 2.40 | 11.22 |
| SO58501_1 | 100 | 22103 | 536 | 4 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO58501 | 2025-04-02 | 2.40 | 11.22 |
| SO65807_1 | 6 | 19589 | 536 | 9 | 2025-07-22 | 0.75 | 2025-07-10 | 29.99 | 1 | SO65807 | 2025-07-17 | 2.40 | 11.22 |
| SO72958_2 | 6 | 20235 | 536 | 9 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 2 | SO72958 | 2025-10-23 | 2.40 | 11.22 |
| SO53684_2 | 19 | 11142 | 536 | 6 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 2 | SO53684 | 2025-01-09 | 2.40 | 11.22 |
| SO58523_2 | 100 | 14283 | 536 | 1 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 2 | SO58523 | 2025-04-02 | 2.40 | 11.22 |
| SO65824_1 | 19 | 12363 | 536 | 6 | 2025-07-22 | 0.75 | 2025-07-10 | 29.99 | 1 | SO65824 | 2025-07-17 | 2.40 | 11.22 |
| SO72980_2 | 100 | 22039 | 536 | 4 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 2 | SO72980 | 2025-10-23 | 2.40 | 11.22 |
| SO53685_2 | 100 | 22743 | 536 | 1 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 2 | SO53685 | 2025-01-09 | 2.40 | 11.22 |
| SO58558_1 | 100 | 22123 | 536 | 4 | 2025-04-08 | 0.75 | 2025-03-27 | 29.99 | 1 | SO58558 | 2025-04-03 | 2.40 | 11.22 |
| SO65835_1 | 98 | 20973 | 536 | 10 | 2025-07-22 | 0.75 | 2025-07-10 | 29.99 | 1 | SO65835 | 2025-07-17 | 2.40 | 11.22 |
| SO72993_1 | 98 | 21124 | 536 | 10 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 1 | SO72993 | 2025-10-23 | 2.40 | 11.22 |
| SO53698_1 | 100 | 18624 | 536 | 7 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 1 | SO53698 | 2025-01-09 | 2.40 | 11.22 |
| SO58590_2 | 6 | 21207 | 536 | 9 | 2025-04-09 | 0.75 | 2025-03-28 | 29.99 | 2 | SO58590 | 2025-04-04 | 2.40 | 11.22 |
| SO65838_2 | 98 | 22825 | 536 | 10 | 2025-07-22 | 0.75 | 2025-07-10 | 29.99 | 2 | SO65838 | 2025-07-17 | 2.40 | 11.22 |
| SO73053_1 | 19 | 18685 | 536 | 6 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 1 | SO73053 | 2025-10-24 | 2.40 | 11.22 |
Generated 2025-12-01 09:44:30.796 UTC