[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 60 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62712_1 | 100 | 22861 | 536 | 1 | 2025-06-08 | 0.75 | 2025-05-27 | 29.99 | 1 | SO62712 | 2025-06-03 | 2.40 | 11.22 |
| SO56038_1 | 100 | 23826 | 536 | 4 | 2025-02-24 | 0.75 | 2025-02-12 | 29.99 | 1 | SO56038 | 2025-02-19 | 2.40 | 11.22 |
| SO62754_1 | 6 | 16632 | 536 | 9 | 2025-06-09 | 0.75 | 2025-05-28 | 29.99 | 1 | SO62754 | 2025-06-04 | 2.40 | 11.22 |
| SO56039_2 | 19 | 11651 | 536 | 6 | 2025-02-24 | 0.75 | 2025-02-12 | 29.99 | 2 | SO56039 | 2025-02-19 | 2.40 | 11.22 |
| SO62766_2 | 100 | 14141 | 536 | 7 | 2025-06-09 | 0.75 | 2025-05-28 | 29.99 | 2 | SO62766 | 2025-06-04 | 2.40 | 11.22 |
| SO56040_1 | 19 | 17481 | 536 | 6 | 2025-02-24 | 0.75 | 2025-02-12 | 29.99 | 1 | SO56040 | 2025-02-19 | 2.40 | 11.22 |
| SO62838_1 | 100 | 23491 | 536 | 1 | 2025-06-10 | 0.75 | 2025-05-29 | 29.99 | 1 | SO62838 | 2025-06-05 | 2.40 | 11.22 |
| SO56041_1 | 100 | 23064 | 536 | 1 | 2025-02-24 | 0.75 | 2025-02-12 | 29.99 | 1 | SO56041 | 2025-02-19 | 2.40 | 11.22 |
| SO62880_1 | 6 | 17236 | 536 | 9 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 1 | SO62880 | 2025-06-06 | 2.40 | 11.22 |
| SO56056_2 | 100 | 14095 | 536 | 4 | 2025-02-24 | 0.75 | 2025-02-12 | 29.99 | 2 | SO56056 | 2025-02-19 | 2.40 | 11.22 |
| SO62897_2 | 100 | 24227 | 536 | 4 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 2 | SO62897 | 2025-06-06 | 2.40 | 11.22 |
| SO56077_2 | 19 | 11641 | 536 | 6 | 2025-02-25 | 0.75 | 2025-02-13 | 29.99 | 2 | SO56077 | 2025-02-20 | 2.40 | 11.22 |
| SO62898_1 | 100 | 22360 | 536 | 1 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 1 | SO62898 | 2025-06-06 | 2.40 | 11.22 |
| SO56080_2 | 100 | 23002 | 536 | 1 | 2025-02-25 | 0.75 | 2025-02-13 | 29.99 | 2 | SO56080 | 2025-02-20 | 2.40 | 11.22 |
| SO62899_1 | 100 | 22237 | 536 | 4 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 1 | SO62899 | 2025-06-06 | 2.40 | 11.22 |
| SO56104_2 | 100 | 13992 | 536 | 4 | 2025-02-25 | 0.75 | 2025-02-13 | 29.99 | 2 | SO56104 | 2025-02-20 | 2.40 | 11.22 |
| SO62922_3 | 19 | 14640 | 536 | 6 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 3 | SO62922 | 2025-06-06 | 2.40 | 11.22 |
| SO56149_1 | 100 | 22122 | 536 | 1 | 2025-02-26 | 0.75 | 2025-02-14 | 29.99 | 1 | SO56149 | 2025-02-21 | 2.40 | 11.22 |
| SO62955_2 | 100 | 19323 | 536 | 7 | 2025-06-12 | 0.75 | 2025-05-31 | 29.99 | 2 | SO62955 | 2025-06-07 | 2.40 | 11.22 |
| SO56150_1 | 19 | 12964 | 536 | 6 | 2025-02-26 | 0.75 | 2025-02-14 | 29.99 | 1 | SO56150 | 2025-02-21 | 2.40 | 11.22 |
| SO62962_1 | 100 | 22724 | 536 | 4 | 2025-06-12 | 0.75 | 2025-05-31 | 29.99 | 1 | SO62962 | 2025-06-07 | 2.40 | 11.22 |
| SO56198_1 | 100 | 23697 | 536 | 1 | 2025-02-27 | 0.75 | 2025-02-15 | 29.99 | 1 | SO56198 | 2025-02-22 | 2.40 | 11.22 |
| SO62973_1 | 100 | 20143 | 536 | 8 | 2025-06-12 | 0.75 | 2025-05-31 | 29.99 | 1 | SO62973 | 2025-06-07 | 2.40 | 11.22 |
| SO56200_1 | 100 | 22215 | 536 | 4 | 2025-02-27 | 0.75 | 2025-02-15 | 29.99 | 1 | SO56200 | 2025-02-22 | 2.40 | 11.22 |
| SO62974_2 | 100 | 21543 | 536 | 7 | 2025-06-12 | 0.75 | 2025-05-31 | 29.99 | 2 | SO62974 | 2025-06-07 | 2.40 | 11.22 |
| SO56229_2 | 6 | 17289 | 536 | 9 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 2 | SO56229 | 2025-02-23 | 2.40 | 11.22 |
| SO63009_1 | 6 | 21221 | 536 | 9 | 2025-06-13 | 0.75 | 2025-06-01 | 29.99 | 1 | SO63009 | 2025-06-08 | 2.40 | 11.22 |
| SO56239_1 | 100 | 23839 | 536 | 4 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 1 | SO56239 | 2025-02-23 | 2.40 | 11.22 |
| SO63014_3 | 100 | 20930 | 536 | 8 | 2025-06-13 | 0.75 | 2025-06-01 | 29.99 | 3 | SO63014 | 2025-06-08 | 2.40 | 11.22 |
| SO56240_1 | 100 | 22747 | 536 | 4 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 1 | SO56240 | 2025-02-23 | 2.40 | 11.22 |
Generated 2025-12-01 05:43:05.314 UTC