[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > < SKIP 984 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67172_1 | 100 | 21539 | 536 | 7 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 1 | SO67172 | 2025-08-09 | 2.40 | 11.22 |
| SO67173_2 | 98 | 20943 | 536 | 10 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 2 | SO67173 | 2025-08-09 | 2.40 | 11.22 |
| SO67210_1 | 6 | 17252 | 536 | 9 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67210 | 2025-08-10 | 2.40 | 11.22 |
| SO67221_2 | 100 | 22762 | 536 | 1 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 2 | SO67221 | 2025-08-10 | 2.40 | 11.22 |
| SO67222_1 | 19 | 11176 | 536 | 6 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67222 | 2025-08-10 | 2.40 | 11.22 |
| SO67223_1 | 100 | 23337 | 536 | 4 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67223 | 2025-08-10 | 2.40 | 11.22 |
| SO67353_2 | 6 | 17317 | 536 | 9 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO67353 | 2025-08-11 | 2.40 | 11.22 |
| SO67362_2 | 100 | 22723 | 536 | 4 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO67362 | 2025-08-11 | 2.40 | 11.22 |
| SO67363_1 | 19 | 11507 | 536 | 6 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 1 | SO67363 | 2025-08-11 | 2.40 | 11.22 |
| SO67364_2 | 100 | 23304 | 536 | 4 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO67364 | 2025-08-11 | 2.40 | 11.22 |
| SO67421_1 | 6 | 16706 | 536 | 9 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 1 | SO67421 | 2025-08-12 | 2.40 | 11.22 |
| SO67436_2 | 100 | 22744 | 536 | 4 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 2 | SO67436 | 2025-08-12 | 2.40 | 11.22 |
| SO67437_1 | 100 | 23353 | 536 | 1 | 2025-08-17 | 0.75 | 2025-08-05 | 29.99 | 1 | SO67437 | 2025-08-12 | 2.40 | 11.22 |
| SO67486_1 | 6 | 21198 | 536 | 9 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67486 | 2025-08-13 | 2.40 | 11.22 |
| SO67487_1 | 6 | 16690 | 536 | 9 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67487 | 2025-08-13 | 2.40 | 11.22 |
| SO67500_2 | 100 | 22307 | 536 | 8 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 2 | SO67500 | 2025-08-13 | 2.40 | 11.22 |
| SO67510_1 | 100 | 23131 | 536 | 1 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67510 | 2025-08-13 | 2.40 | 11.22 |
| SO67511_2 | 100 | 22985 | 536 | 1 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 2 | SO67511 | 2025-08-13 | 2.40 | 11.22 |
| SO67528_1 | 100 | 20176 | 536 | 8 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67528 | 2025-08-13 | 2.40 | 11.22 |
| SO67531_1 | 98 | 23615 | 536 | 10 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67531 | 2025-08-13 | 2.40 | 11.22 |
| SO73667_1 | 19 | 11861 | 536 | 6 | 2025-11-08 | 0.75 | 2025-10-27 | 29.99 | 1 | SO73667 | 2025-11-03 | 2.40 | 11.22 |
| SO73668_2 | 100 | 23889 | 536 | 1 | 2025-11-08 | 0.75 | 2025-10-27 | 29.99 | 2 | SO73668 | 2025-11-03 | 2.40 | 11.22 |
| SO73669_1 | 100 | 23700 | 536 | 1 | 2025-11-08 | 0.75 | 2025-10-27 | 29.99 | 1 | SO73669 | 2025-11-03 | 2.40 | 11.22 |
| SO73794_1 | 6 | 18720 | 536 | 9 | 2025-11-10 | 0.75 | 2025-10-29 | 29.99 | 1 | SO73794 | 2025-11-05 | 2.40 | 11.22 |
| SO73816_2 | 100 | 23468 | 536 | 4 | 2025-11-10 | 0.75 | 2025-10-29 | 29.99 | 2 | SO73816 | 2025-11-05 | 2.40 | 11.22 |
| SO73818_1 | 100 | 22110 | 536 | 1 | 2025-11-10 | 0.75 | 2025-10-29 | 29.99 | 1 | SO73818 | 2025-11-05 | 2.40 | 11.22 |
| SO73882_2 | 100 | 23489 | 536 | 1 | 2025-11-11 | 0.75 | 2025-10-30 | 29.99 | 2 | SO73882 | 2025-11-06 | 2.40 | 11.22 |
| SO73884_1 | 100 | 22774 | 536 | 1 | 2025-11-11 | 0.75 | 2025-10-30 | 29.99 | 1 | SO73884 | 2025-11-06 | 2.40 | 11.22 |
Generated 2025-12-03 15:19:51.826 UTC