[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 610 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60800_2 | 98 | 23613 | 536 | 10 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 2 | SO60800 | 2025-05-06 | 2.40 | 11.22 |
| SO60857_1 | 100 | 23481 | 536 | 4 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60857 | 2025-05-07 | 2.40 | 11.22 |
| SO60858_1 | 100 | 23092 | 536 | 4 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60858 | 2025-05-07 | 2.40 | 11.22 |
| SO60859_1 | 100 | 23193 | 536 | 1 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60859 | 2025-05-07 | 2.40 | 11.22 |
| SO60860_1 | 19 | 17601 | 536 | 6 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60860 | 2025-05-07 | 2.40 | 11.22 |
| SO60905_2 | 100 | 23727 | 536 | 4 | 2025-05-13 | 0.75 | 2025-05-01 | 29.99 | 2 | SO60905 | 2025-05-08 | 2.40 | 11.22 |
| SO60906_1 | 19 | 11652 | 536 | 6 | 2025-05-13 | 0.75 | 2025-05-01 | 29.99 | 1 | SO60906 | 2025-05-08 | 2.40 | 11.22 |
| SO60960_1 | 6 | 17244 | 536 | 9 | 2025-05-14 | 0.75 | 2025-05-02 | 29.99 | 1 | SO60960 | 2025-05-09 | 2.40 | 11.22 |
| SO60979_1 | 100 | 23594 | 536 | 4 | 2025-05-14 | 0.75 | 2025-05-02 | 29.99 | 1 | SO60979 | 2025-05-09 | 2.40 | 11.22 |
| SO60996_2 | 100 | 19449 | 536 | 8 | 2025-05-14 | 0.75 | 2025-05-02 | 29.99 | 2 | SO60996 | 2025-05-09 | 2.40 | 11.22 |
| SO61052_1 | 100 | 22098 | 536 | 1 | 2025-05-15 | 0.75 | 2025-05-03 | 29.99 | 1 | SO61052 | 2025-05-10 | 2.40 | 11.22 |
| SO61067_1 | 100 | 20924 | 536 | 8 | 2025-05-15 | 0.75 | 2025-05-03 | 29.99 | 1 | SO61067 | 2025-05-10 | 2.40 | 11.22 |
| SO61098_1 | 6 | 16681 | 536 | 9 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61098 | 2025-05-11 | 2.40 | 11.22 |
| SO61099_1 | 6 | 16615 | 536 | 9 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61099 | 2025-05-11 | 2.40 | 11.22 |
| SO61104_2 | 6 | 17298 | 536 | 9 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 2 | SO61104 | 2025-05-11 | 2.40 | 11.22 |
| SO61125_1 | 100 | 23180 | 536 | 1 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61125 | 2025-05-11 | 2.40 | 11.22 |
| SO61126_1 | 19 | 11520 | 536 | 6 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61126 | 2025-05-11 | 2.40 | 11.22 |
| SO61145_1 | 100 | 18040 | 536 | 7 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61145 | 2025-05-11 | 2.40 | 11.22 |
| SO61286_1 | 19 | 11530 | 536 | 6 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 1 | SO61286 | 2025-05-12 | 2.40 | 11.22 |
| SO61288_2 | 19 | 19709 | 536 | 6 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 2 | SO61288 | 2025-05-12 | 2.40 | 11.22 |
| SO61289_2 | 100 | 23694 | 536 | 1 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 2 | SO61289 | 2025-05-12 | 2.40 | 11.22 |
| SO61316_1 | 6 | 21187 | 536 | 9 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 1 | SO61316 | 2025-05-13 | 2.40 | 11.22 |
| SO61333_2 | 19 | 11091 | 536 | 6 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 2 | SO61333 | 2025-05-13 | 2.40 | 11.22 |
| SO61334_1 | 100 | 22239 | 536 | 4 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 1 | SO61334 | 2025-05-13 | 2.40 | 11.22 |
| SO61344_2 | 100 | 17816 | 536 | 7 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 2 | SO61344 | 2025-05-13 | 2.40 | 11.22 |
| SO61345_1 | 100 | 20135 | 536 | 8 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 1 | SO61345 | 2025-05-13 | 2.40 | 11.22 |
| SO61357_2 | 100 | 14581 | 536 | 1 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 2 | SO61357 | 2025-05-13 | 2.40 | 11.22 |
| SO61406_2 | 100 | 21522 | 536 | 7 | 2025-05-19 | 0.75 | 2025-05-07 | 29.99 | 2 | SO61406 | 2025-05-14 | 2.40 | 11.22 |
| SO61432_1 | 6 | 16710 | 536 | 9 | 2025-05-20 | 0.75 | 2025-05-08 | 29.99 | 1 | SO61432 | 2025-05-15 | 2.40 | 11.22 |
| SO61433_1 | 6 | 16625 | 536 | 9 | 2025-05-20 | 0.75 | 2025-05-08 | 29.99 | 1 | SO61433 | 2025-05-15 | 2.40 | 11.22 |
Generated 2025-12-03 15:53:48.433 UTC