[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 592 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72275_1 | 6 | 18263 | 536 | 9 | 2025-10-18 | 0.75 | 2025-10-06 | 29.99 | 1 | SO72275 | 2025-10-13 | 2.40 | 11.22 |
| SO72294_1 | 100 | 22279 | 536 | 4 | 2025-10-18 | 0.75 | 2025-10-06 | 29.99 | 1 | SO72294 | 2025-10-13 | 2.40 | 11.22 |
| SO72308_2 | 98 | 21738 | 536 | 10 | 2025-10-18 | 0.75 | 2025-10-06 | 29.99 | 2 | SO72308 | 2025-10-13 | 2.40 | 11.22 |
| SO72360_1 | 6 | 21182 | 536 | 9 | 2025-10-19 | 0.75 | 2025-10-07 | 29.99 | 1 | SO72360 | 2025-10-14 | 2.40 | 11.22 |
| SO72366_3 | 98 | 17097 | 536 | 10 | 2025-10-19 | 0.75 | 2025-10-07 | 29.99 | 3 | SO72366 | 2025-10-14 | 2.40 | 11.22 |
| SO72441_2 | 6 | 19580 | 536 | 9 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 2 | SO72441 | 2025-10-15 | 2.40 | 11.22 |
| SO72442_1 | 6 | 18279 | 536 | 9 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 1 | SO72442 | 2025-10-15 | 2.40 | 11.22 |
| SO72454_2 | 19 | 11820 | 536 | 6 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 2 | SO72454 | 2025-10-15 | 2.40 | 11.22 |
| SO72455_1 | 100 | 23150 | 536 | 4 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 1 | SO72455 | 2025-10-15 | 2.40 | 11.22 |
| SO72456_2 | 100 | 23388 | 536 | 4 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 2 | SO72456 | 2025-10-15 | 2.40 | 11.22 |
| SO72469_1 | 100 | 20137 | 536 | 8 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 1 | SO72469 | 2025-10-15 | 2.40 | 11.22 |
| SO72470_1 | 98 | 20906 | 536 | 10 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 1 | SO72470 | 2025-10-15 | 2.40 | 11.22 |
| SO72515_2 | 6 | 17234 | 536 | 9 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 2 | SO72515 | 2025-10-16 | 2.40 | 11.22 |
| SO72520_2 | 100 | 19474 | 536 | 7 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 2 | SO72520 | 2025-10-16 | 2.40 | 11.22 |
| SO72525_1 | 19 | 19870 | 536 | 6 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72525 | 2025-10-16 | 2.40 | 11.22 |
| SO72526_1 | 19 | 12916 | 536 | 6 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72526 | 2025-10-16 | 2.40 | 11.22 |
| SO72527_1 | 19 | 11262 | 536 | 6 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72527 | 2025-10-16 | 2.40 | 11.22 |
| SO72528_2 | 100 | 24260 | 536 | 1 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 2 | SO72528 | 2025-10-16 | 2.40 | 11.22 |
| SO72536_1 | 100 | 17638 | 536 | 7 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72536 | 2025-10-16 | 2.40 | 11.22 |
| SO72541_1 | 98 | 23617 | 536 | 10 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72541 | 2025-10-16 | 2.40 | 11.22 |
| SO72582_1 | 6 | 21390 | 536 | 9 | 2025-10-22 | 0.75 | 2025-10-10 | 29.99 | 1 | SO72582 | 2025-10-17 | 2.40 | 11.22 |
| SO72617_3 | 100 | 15503 | 536 | 1 | 2025-10-22 | 0.75 | 2025-10-10 | 29.99 | 3 | SO72617 | 2025-10-17 | 2.40 | 11.22 |
| SO72667_1 | 19 | 17579 | 536 | 6 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 1 | SO72667 | 2025-10-18 | 2.40 | 11.22 |
| SO72709_2 | 6 | 15582 | 536 | 9 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 2 | SO72709 | 2025-10-18 | 2.40 | 11.22 |
| SO72738_2 | 98 | 16531 | 536 | 10 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 2 | SO72738 | 2025-10-19 | 2.40 | 11.22 |
| SO72744_1 | 100 | 23126 | 536 | 4 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 1 | SO72744 | 2025-10-19 | 2.40 | 11.22 |
| SO72805_1 | 100 | 22146 | 536 | 4 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 1 | SO72805 | 2025-10-20 | 2.40 | 11.22 |
| SO72806_1 | 100 | 22159 | 536 | 1 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 1 | SO72806 | 2025-10-20 | 2.40 | 11.22 |
| SO72875_1 | 100 | 22981 | 536 | 1 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 1 | SO72875 | 2025-10-21 | 2.40 | 11.22 |
| SO72891_2 | 100 | 12821 | 536 | 7 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 2 | SO72891 | 2025-10-21 | 2.40 | 11.22 |
Generated 2025-11-30 12:00:06.076 UTC