[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 1091 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70285_2 | 100 | 11159 | 537 | 4 | 2025-09-24 | 0.88 | 2025-09-12 | 35.00 | 2 | SO70285 | 2025-09-19 | 2.80 | 13.09 |
| SO70286_1 | 100 | 12958 | 537 | 1 | 2025-09-24 | 0.88 | 2025-09-12 | 35.00 | 1 | SO70286 | 2025-09-19 | 2.80 | 13.09 |
| SO70287_2 | 100 | 11521 | 537 | 1 | 2025-09-24 | 0.88 | 2025-09-12 | 35.00 | 2 | SO70287 | 2025-09-19 | 2.80 | 13.09 |
| SO70321_2 | 98 | 19917 | 537 | 10 | 2025-09-25 | 0.88 | 2025-09-13 | 35.00 | 2 | SO70321 | 2025-09-20 | 2.80 | 13.09 |
| SO70323_2 | 98 | 14833 | 537 | 10 | 2025-09-25 | 0.88 | 2025-09-13 | 35.00 | 2 | SO70323 | 2025-09-20 | 2.80 | 13.09 |
| SO70351_2 | 100 | 18232 | 537 | 4 | 2025-09-25 | 0.88 | 2025-09-13 | 35.00 | 2 | SO70351 | 2025-09-20 | 2.80 | 13.09 |
| SO70361_3 | 6 | 15717 | 537 | 9 | 2025-09-25 | 0.88 | 2025-09-13 | 35.00 | 3 | SO70361 | 2025-09-20 | 2.80 | 13.09 |
| SO70406_1 | 98 | 17205 | 537 | 10 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 1 | SO70406 | 2025-09-21 | 2.80 | 13.09 |
| SO70407_2 | 98 | 17204 | 537 | 10 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 2 | SO70407 | 2025-09-21 | 2.80 | 13.09 |
| SO70415_1 | 100 | 11627 | 537 | 4 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 1 | SO70415 | 2025-09-21 | 2.80 | 13.09 |
| SO70416_2 | 100 | 11722 | 537 | 1 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 2 | SO70416 | 2025-09-21 | 2.80 | 13.09 |
| SO70417_1 | 100 | 11639 | 537 | 4 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 1 | SO70417 | 2025-09-21 | 2.80 | 13.09 |
| SO70418_2 | 100 | 11972 | 537 | 1 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 2 | SO70418 | 2025-09-21 | 2.80 | 13.09 |
| SO70424_2 | 100 | 17458 | 537 | 4 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 2 | SO70424 | 2025-09-21 | 2.80 | 13.09 |
| SO70428_3 | 100 | 18352 | 537 | 4 | 2025-09-26 | 0.88 | 2025-09-14 | 35.00 | 3 | SO70428 | 2025-09-21 | 2.80 | 13.09 |
| SO70494_1 | 19 | 11619 | 537 | 6 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 1 | SO70494 | 2025-09-22 | 2.80 | 13.09 |
| SO70495_1 | 100 | 11204 | 537 | 1 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 1 | SO70495 | 2025-09-22 | 2.80 | 13.09 |
| SO70496_1 | 19 | 11507 | 537 | 6 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 1 | SO70496 | 2025-09-22 | 2.80 | 13.09 |
| SO70497_1 | 19 | 13197 | 537 | 6 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 1 | SO70497 | 2025-09-22 | 2.80 | 13.09 |
| SO70498_1 | 100 | 11959 | 537 | 4 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 1 | SO70498 | 2025-09-22 | 2.80 | 13.09 |
| SO70503_2 | 19 | 19746 | 537 | 6 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 2 | SO70503 | 2025-09-22 | 2.80 | 13.09 |
| SO70550_1 | 100 | 15698 | 537 | 8 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 1 | SO70550 | 2025-09-23 | 2.80 | 13.09 |
| SO70552_1 | 100 | 29378 | 537 | 7 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 1 | SO70552 | 2025-09-23 | 2.80 | 13.09 |
| SO70559_2 | 19 | 11498 | 537 | 6 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 2 | SO70559 | 2025-09-23 | 2.80 | 13.09 |
| SO70560_1 | 100 | 11518 | 537 | 1 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 1 | SO70560 | 2025-09-23 | 2.80 | 13.09 |
| SO70561_1 | 19 | 13175 | 537 | 6 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 1 | SO70561 | 2025-09-23 | 2.80 | 13.09 |
| SO70562_1 | 100 | 12412 | 537 | 4 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 1 | SO70562 | 2025-09-23 | 2.80 | 13.09 |
| SO70569_2 | 100 | 17007 | 537 | 4 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 2 | SO70569 | 2025-09-23 | 2.80 | 13.09 |
| SO70570_3 | 19 | 19661 | 537 | 6 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 3 | SO70570 | 2025-09-23 | 2.80 | 13.09 |
| SO70571_2 | 19 | 13709 | 537 | 6 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 2 | SO70571 | 2025-09-23 | 2.80 | 13.09 |
Generated 2025-12-03 05:26:34.494 UTC