[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 725 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62040_2 | 19 | 12196 | 536 | 6 | 2025-05-29 | 0.75 | 2025-05-17 | 29.99 | 2 | SO62040 | 2025-05-24 | 2.40 | 11.22 |
| SO62043_1 | 100 | 23693 | 536 | 4 | 2025-05-29 | 0.75 | 2025-05-17 | 29.99 | 1 | SO62043 | 2025-05-24 | 2.40 | 11.22 |
| SO62054_2 | 100 | 17712 | 536 | 7 | 2025-05-29 | 0.75 | 2025-05-17 | 29.99 | 2 | SO62054 | 2025-05-24 | 2.40 | 11.22 |
| SO62066_2 | 100 | 14617 | 536 | 1 | 2025-05-29 | 0.75 | 2025-05-17 | 29.99 | 2 | SO62066 | 2025-05-24 | 2.40 | 11.22 |
| SO62091_1 | 6 | 17060 | 536 | 9 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 1 | SO62091 | 2025-05-25 | 2.40 | 11.22 |
| SO62092_2 | 6 | 16177 | 536 | 9 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 2 | SO62092 | 2025-05-25 | 2.40 | 11.22 |
| SO62102_1 | 100 | 23734 | 536 | 1 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 1 | SO62102 | 2025-05-25 | 2.40 | 11.22 |
| SO62103_1 | 100 | 23054 | 536 | 1 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 1 | SO62103 | 2025-05-25 | 2.40 | 11.22 |
| SO55195_2 | 19 | 17387 | 536 | 6 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 2 | SO55195 | 2025-02-07 | 2.40 | 11.22 |
| SO55208_1 | 100 | 17721 | 536 | 7 | 2025-02-12 | 0.75 | 2025-01-31 | 29.99 | 1 | SO55208 | 2025-02-07 | 2.40 | 11.22 |
| SO55354_1 | 100 | 20594 | 536 | 7 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 1 | SO55354 | 2025-02-08 | 2.40 | 11.22 |
| SO55361_2 | 98 | 20949 | 536 | 10 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 2 | SO55361 | 2025-02-08 | 2.40 | 11.22 |
| SO55388_2 | 6 | 16679 | 536 | 9 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 2 | SO55388 | 2025-02-09 | 2.40 | 11.22 |
| SO55399_3 | 98 | 15652 | 536 | 10 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 3 | SO55399 | 2025-02-09 | 2.40 | 11.22 |
| SO55408_1 | 100 | 23678 | 536 | 4 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55408 | 2025-02-09 | 2.40 | 11.22 |
| SO55409_1 | 100 | 23862 | 536 | 4 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55409 | 2025-02-09 | 2.40 | 11.22 |
| SO55410_1 | 100 | 22035 | 536 | 4 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55410 | 2025-02-09 | 2.40 | 11.22 |
| SO55419_1 | 100 | 19345 | 536 | 8 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55419 | 2025-02-09 | 2.40 | 11.22 |
| SO55422_1 | 100 | 20871 | 536 | 8 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 1 | SO55422 | 2025-02-09 | 2.40 | 11.22 |
| SO55457_2 | 6 | 18285 | 536 | 9 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 2 | SO55457 | 2025-02-10 | 2.40 | 11.22 |
| SO55470_1 | 100 | 23198 | 536 | 1 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 1 | SO55470 | 2025-02-10 | 2.40 | 11.22 |
| SO55521_1 | 19 | 12939 | 536 | 6 | 2025-02-16 | 0.75 | 2025-02-04 | 29.99 | 1 | SO55521 | 2025-02-11 | 2.40 | 11.22 |
| SO55532_1 | 100 | 21510 | 536 | 8 | 2025-02-16 | 0.75 | 2025-02-04 | 29.99 | 1 | SO55532 | 2025-02-11 | 2.40 | 11.22 |
| SO66336_1 | 100 | 22037 | 536 | 1 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 1 | SO66336 | 2025-07-26 | 2.40 | 11.22 |
| SO66350_3 | 19 | 21423 | 536 | 6 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 3 | SO66350 | 2025-07-26 | 2.40 | 11.22 |
| SO66388_2 | 100 | 23564 | 536 | 4 | 2025-08-01 | 0.75 | 2025-07-20 | 29.99 | 2 | SO66388 | 2025-07-27 | 2.40 | 11.22 |
| SO66444_3 | 100 | 23619 | 536 | 8 | 2025-08-02 | 0.75 | 2025-07-21 | 29.99 | 3 | SO66444 | 2025-07-28 | 2.40 | 11.22 |
| SO66455_2 | 100 | 23298 | 536 | 1 | 2025-08-02 | 0.75 | 2025-07-21 | 29.99 | 2 | SO66455 | 2025-07-28 | 2.40 | 11.22 |
Generated 2025-12-02 16:25:23.651 UTC