[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 1083 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59370_1 | 100 | 12092 | 537 | 1 | 2025-04-17 | 0.88 | 2025-04-05 | 35.00 | 1 | SO59370 | 2025-04-12 | 2.80 | 13.09 |
| SO59380_2 | 100 | 13484 | 537 | 4 | 2025-04-17 | 0.88 | 2025-04-05 | 35.00 | 2 | SO59380 | 2025-04-12 | 2.80 | 13.09 |
| SO59384_2 | 19 | 14598 | 537 | 6 | 2025-04-17 | 0.88 | 2025-04-05 | 35.00 | 2 | SO59384 | 2025-04-12 | 2.80 | 13.09 |
| SO59385_3 | 100 | 11775 | 537 | 4 | 2025-04-17 | 0.88 | 2025-04-05 | 35.00 | 3 | SO59385 | 2025-04-12 | 2.80 | 13.09 |
| SO59437_2 | 98 | 15449 | 537 | 10 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 2 | SO59437 | 2025-04-13 | 2.80 | 13.09 |
| SO59438_2 | 100 | 14810 | 537 | 7 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 2 | SO59438 | 2025-04-13 | 2.80 | 13.09 |
| SO59443_1 | 19 | 14658 | 537 | 6 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 1 | SO59443 | 2025-04-13 | 2.80 | 13.09 |
| SO59444_1 | 100 | 11867 | 537 | 4 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 1 | SO59444 | 2025-04-13 | 2.80 | 13.09 |
| SO59447_2 | 100 | 12427 | 537 | 4 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 2 | SO59447 | 2025-04-13 | 2.80 | 13.09 |
| SO59453_2 | 100 | 14044 | 537 | 4 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 2 | SO59453 | 2025-04-13 | 2.80 | 13.09 |
| SO59489_2 | 100 | 14775 | 537 | 8 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 2 | SO59489 | 2025-04-14 | 2.80 | 13.09 |
| SO59494_2 | 6 | 27146 | 537 | 9 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 2 | SO59494 | 2025-04-14 | 2.80 | 13.09 |
| SO59531_2 | 100 | 12821 | 537 | 7 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 2 | SO59531 | 2025-04-14 | 2.80 | 13.09 |
| SO59536_1 | 100 | 11165 | 537 | 4 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 1 | SO59536 | 2025-04-14 | 2.80 | 13.09 |
| SO59537_1 | 100 | 12115 | 537 | 1 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 1 | SO59537 | 2025-04-14 | 2.80 | 13.09 |
| SO59548_2 | 100 | 13653 | 537 | 1 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 2 | SO59548 | 2025-04-14 | 2.80 | 13.09 |
| SO59584_1 | 6 | 21896 | 537 | 9 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 1 | SO59584 | 2025-04-15 | 2.80 | 13.09 |
| SO59611_1 | 19 | 11711 | 537 | 6 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 1 | SO59611 | 2025-04-15 | 2.80 | 13.09 |
| SO59612_1 | 100 | 11935 | 537 | 1 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 1 | SO59612 | 2025-04-15 | 2.80 | 13.09 |
| SO59613_1 | 100 | 13147 | 537 | 4 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 1 | SO59613 | 2025-04-15 | 2.80 | 13.09 |
| SO59615_1 | 19 | 14332 | 537 | 6 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 1 | SO59615 | 2025-04-15 | 2.80 | 13.09 |
| SO59617_2 | 100 | 12365 | 537 | 1 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 2 | SO59617 | 2025-04-15 | 2.80 | 13.09 |
| SO59620_2 | 100 | 12101 | 537 | 4 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 2 | SO59620 | 2025-04-15 | 2.80 | 13.09 |
| SO59621_1 | 19 | 15413 | 537 | 6 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 1 | SO59621 | 2025-04-15 | 2.80 | 13.09 |
| SO59623_2 | 100 | 13896 | 537 | 1 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 2 | SO59623 | 2025-04-15 | 2.80 | 13.09 |
| SO59650_2 | 100 | 12655 | 537 | 7 | 2025-04-21 | 0.88 | 2025-04-09 | 35.00 | 2 | SO59650 | 2025-04-16 | 2.80 | 13.09 |
| SO59682_1 | 19 | 11820 | 537 | 6 | 2025-04-21 | 0.88 | 2025-04-09 | 35.00 | 1 | SO59682 | 2025-04-16 | 2.80 | 13.09 |
| SO59688_3 | 100 | 13866 | 537 | 4 | 2025-04-21 | 0.88 | 2025-04-09 | 35.00 | 3 | SO59688 | 2025-04-16 | 2.80 | 13.09 |
Generated 2025-11-30 14:15:36.087 UTC