[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 625 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68908_2 | 100 | 22190 | 536 | 4 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 2 | SO68908 | 2025-09-03 | 2.40 | 11.22 |
| SO68937_3 | 6 | 11368 | 536 | 9 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 3 | SO68937 | 2025-09-03 | 2.40 | 11.22 |
| SO68971_1 | 100 | 23677 | 536 | 4 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 1 | SO68971 | 2025-09-04 | 2.40 | 11.22 |
| SO68984_1 | 100 | 17988 | 536 | 7 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 1 | SO68984 | 2025-09-04 | 2.40 | 11.22 |
| SO69029_2 | 100 | 14772 | 536 | 8 | 2025-09-10 | 0.75 | 2025-08-29 | 29.99 | 2 | SO69029 | 2025-09-05 | 2.40 | 11.22 |
| SO69039_2 | 19 | 12166 | 536 | 6 | 2025-09-10 | 0.75 | 2025-08-29 | 29.99 | 2 | SO69039 | 2025-09-05 | 2.40 | 11.22 |
| SO69040_1 | 100 | 23203 | 536 | 1 | 2025-09-10 | 0.75 | 2025-08-29 | 29.99 | 1 | SO69040 | 2025-09-05 | 2.40 | 11.22 |
| SO69041_1 | 100 | 23303 | 536 | 1 | 2025-09-10 | 0.75 | 2025-08-29 | 29.99 | 1 | SO69041 | 2025-09-05 | 2.40 | 11.22 |
| SO69185_1 | 19 | 18637 | 536 | 6 | 2025-09-12 | 0.75 | 2025-08-31 | 29.99 | 1 | SO69185 | 2025-09-07 | 2.40 | 11.22 |
| SO69197_2 | 98 | 21025 | 536 | 10 | 2025-09-12 | 0.75 | 2025-08-31 | 29.99 | 2 | SO69197 | 2025-09-07 | 2.40 | 11.22 |
| SO69264_1 | 100 | 22296 | 536 | 4 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 1 | SO69264 | 2025-09-08 | 2.40 | 11.22 |
| SO69265_1 | 19 | 18345 | 536 | 6 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 1 | SO69265 | 2025-09-08 | 2.40 | 11.22 |
| SO69282_1 | 98 | 22813 | 536 | 10 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 1 | SO69282 | 2025-09-08 | 2.40 | 11.22 |
| SO69331_1 | 100 | 23053 | 536 | 1 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 1 | SO69331 | 2025-09-09 | 2.40 | 11.22 |
| SO69348_2 | 98 | 21116 | 536 | 10 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 2 | SO69348 | 2025-09-09 | 2.40 | 11.22 |
| SO69353_1 | 100 | 20928 | 536 | 8 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 1 | SO69353 | 2025-09-09 | 2.40 | 11.22 |
| SO69569_1 | 6 | 16030 | 536 | 9 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 1 | SO69569 | 2025-09-10 | 2.40 | 11.22 |
| SO69575_2 | 100 | 22450 | 536 | 8 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69575 | 2025-09-10 | 2.40 | 11.22 |
| SO69576_2 | 100 | 14800 | 536 | 8 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69576 | 2025-09-10 | 2.40 | 11.22 |
| SO69595_1 | 19 | 11712 | 536 | 6 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 1 | SO69595 | 2025-09-10 | 2.40 | 11.22 |
| SO69596_2 | 100 | 22773 | 536 | 1 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69596 | 2025-09-10 | 2.40 | 11.22 |
| SO69675_1 | 100 | 23004 | 536 | 4 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 1 | SO69675 | 2025-09-11 | 2.40 | 11.22 |
| SO69676_1 | 100 | 23550 | 536 | 4 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 1 | SO69676 | 2025-09-11 | 2.40 | 11.22 |
| SO69678_2 | 19 | 17491 | 536 | 6 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 2 | SO69678 | 2025-09-11 | 2.40 | 11.22 |
| SO69734_2 | 100 | 22519 | 536 | 8 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 2 | SO69734 | 2025-09-12 | 2.40 | 11.22 |
| SO69746_2 | 100 | 22228 | 536 | 1 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 2 | SO69746 | 2025-09-12 | 2.40 | 11.22 |
| SO69747_1 | 19 | 19232 | 536 | 6 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 1 | SO69747 | 2025-09-12 | 2.40 | 11.22 |
| SO69755_1 | 100 | 19371 | 536 | 8 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 1 | SO69755 | 2025-09-12 | 2.40 | 11.22 |
| SO69801_2 | 98 | 16465 | 536 | 10 | 2025-09-18 | 0.75 | 2025-09-06 | 29.99 | 2 | SO69801 | 2025-09-13 | 2.40 | 11.22 |
| SO69881_2 | 100 | 23579 | 536 | 1 | 2025-09-19 | 0.75 | 2025-09-07 | 29.99 | 2 | SO69881 | 2025-09-14 | 2.40 | 11.22 |
Generated 2025-12-03 05:28:08.160 UTC