[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 563 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52643_1 | 100 | 12295 | 536 | 7 | 2024-12-29 | 0.75 | 2024-12-17 | 29.99 | 1 | SO52643 | 2024-12-24 | 2.40 | 11.22 |
| SO52690_1 | 100 | 23289 | 536 | 1 | 2024-12-30 | 0.75 | 2024-12-18 | 29.99 | 1 | SO52690 | 2024-12-25 | 2.40 | 11.22 |
| SO52738_1 | 100 | 23069 | 536 | 4 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52738 | 2024-12-26 | 2.40 | 11.22 |
| SO52739_1 | 19 | 19726 | 536 | 6 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52739 | 2024-12-26 | 2.40 | 11.22 |
| SO52740_1 | 19 | 11723 | 536 | 6 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52740 | 2024-12-26 | 2.40 | 11.22 |
| SO52750_1 | 98 | 21110 | 536 | 10 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52750 | 2024-12-26 | 2.40 | 11.22 |
| SO52753_2 | 98 | 14820 | 536 | 10 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 2 | SO52753 | 2024-12-26 | 2.40 | 11.22 |
| SO52781_1 | 6 | 16627 | 536 | 9 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52781 | 2024-12-27 | 2.40 | 11.22 |
| SO52793_1 | 19 | 11922 | 536 | 6 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52793 | 2024-12-27 | 2.40 | 11.22 |
| SO52795_1 | 100 | 22970 | 536 | 1 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52795 | 2024-12-27 | 2.40 | 11.22 |
| SO52856_2 | 19 | 12895 | 536 | 6 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 2 | SO52856 | 2024-12-28 | 2.40 | 11.22 |
| SO52857_1 | 100 | 23140 | 536 | 1 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 1 | SO52857 | 2024-12-28 | 2.40 | 11.22 |
| SO52858_1 | 100 | 23406 | 536 | 1 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 1 | SO52858 | 2024-12-28 | 2.40 | 11.22 |
| SO59310_1 | 100 | 16434 | 536 | 8 | 2025-04-18 | 0.75 | 2025-04-06 | 29.99 | 1 | SO59310 | 2025-04-13 | 2.40 | 11.22 |
| SO59312_1 | 100 | 17737 | 536 | 7 | 2025-04-18 | 0.75 | 2025-04-06 | 29.99 | 1 | SO59312 | 2025-04-13 | 2.40 | 11.22 |
| SO59313_1 | 100 | 20908 | 536 | 8 | 2025-04-18 | 0.75 | 2025-04-06 | 29.99 | 1 | SO59313 | 2025-04-13 | 2.40 | 11.22 |
| SO59315_1 | 100 | 18628 | 536 | 7 | 2025-04-18 | 0.75 | 2025-04-06 | 29.99 | 1 | SO59315 | 2025-04-13 | 2.40 | 11.22 |
| SO59355_1 | 19 | 11827 | 536 | 6 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59355 | 2025-04-14 | 2.40 | 11.22 |
| SO59356_1 | 100 | 23500 | 536 | 4 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59356 | 2025-04-14 | 2.40 | 11.22 |
| SO59357_1 | 100 | 22160 | 536 | 1 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59357 | 2025-04-14 | 2.40 | 11.22 |
| SO59359_1 | 100 | 22991 | 536 | 4 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59359 | 2025-04-14 | 2.40 | 11.22 |
| SO59366_2 | 100 | 13781 | 536 | 7 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 2 | SO59366 | 2025-04-14 | 2.40 | 11.22 |
| SO59415_1 | 6 | 17300 | 536 | 9 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59415 | 2025-04-15 | 2.40 | 11.22 |
| SO59428_1 | 19 | 11253 | 536 | 6 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59428 | 2025-04-15 | 2.40 | 11.22 |
| SO59430_1 | 100 | 22240 | 536 | 1 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59430 | 2025-04-15 | 2.40 | 11.22 |
| SO59515_1 | 100 | 22777 | 536 | 1 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 1 | SO59515 | 2025-04-16 | 2.40 | 11.22 |
| SO59518_2 | 19 | 19147 | 536 | 6 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 2 | SO59518 | 2025-04-16 | 2.40 | 11.22 |
| SO59519_2 | 100 | 22162 | 536 | 4 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 2 | SO59519 | 2025-04-16 | 2.40 | 11.22 |
| SO59543_3 | 100 | 12766 | 536 | 1 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 3 | SO59543 | 2025-04-16 | 2.40 | 11.22 |
| SO59582_1 | 6 | 17243 | 536 | 9 | 2025-04-22 | 0.75 | 2025-04-10 | 29.99 | 1 | SO59582 | 2025-04-17 | 2.40 | 11.22 |
Generated 2025-12-02 17:09:00.462 UTC