[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 1167 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71400_1 | 100 | 11254 | 537 | 1 | 2025-10-07 | 0.88 | 2025-09-25 | 35.00 | 1 | SO71400 | 2025-10-02 | 2.80 | 13.09 |
| SO71409_2 | 100 | 17417 | 537 | 4 | 2025-10-07 | 0.88 | 2025-09-25 | 35.00 | 2 | SO71409 | 2025-10-02 | 2.80 | 13.09 |
| SO71410_2 | 100 | 16983 | 537 | 4 | 2025-10-07 | 0.88 | 2025-09-25 | 35.00 | 2 | SO71410 | 2025-10-02 | 2.80 | 13.09 |
| SO71412_2 | 100 | 13357 | 537 | 4 | 2025-10-07 | 0.88 | 2025-09-25 | 35.00 | 2 | SO71412 | 2025-10-02 | 2.80 | 13.09 |
| SO71450_2 | 100 | 13780 | 537 | 7 | 2025-10-08 | 0.88 | 2025-09-26 | 35.00 | 2 | SO71450 | 2025-10-03 | 2.80 | 13.09 |
| SO71456_1 | 19 | 11131 | 537 | 6 | 2025-10-08 | 0.88 | 2025-09-26 | 35.00 | 1 | SO71456 | 2025-10-03 | 2.80 | 13.09 |
| SO71458_2 | 19 | 14582 | 537 | 6 | 2025-10-08 | 0.88 | 2025-09-26 | 35.00 | 2 | SO71458 | 2025-10-03 | 2.80 | 13.09 |
| SO71459_2 | 100 | 13092 | 537 | 4 | 2025-10-08 | 0.88 | 2025-09-26 | 35.00 | 2 | SO71459 | 2025-10-03 | 2.80 | 13.09 |
| SO71474_3 | 6 | 15752 | 537 | 9 | 2025-10-08 | 0.88 | 2025-09-26 | 35.00 | 3 | SO71474 | 2025-10-03 | 2.80 | 13.09 |
| SO71495_2 | 6 | 19265 | 537 | 9 | 2025-10-09 | 0.88 | 2025-09-27 | 35.00 | 2 | SO71495 | 2025-10-04 | 2.80 | 13.09 |
| SO71507_2 | 100 | 19930 | 537 | 8 | 2025-10-09 | 0.88 | 2025-09-27 | 35.00 | 2 | SO71507 | 2025-10-04 | 2.80 | 13.09 |
| SO71508_2 | 100 | 17651 | 537 | 7 | 2025-10-09 | 0.88 | 2025-09-27 | 35.00 | 2 | SO71508 | 2025-10-04 | 2.80 | 13.09 |
| SO71510_2 | 100 | 20584 | 537 | 8 | 2025-10-09 | 0.88 | 2025-09-27 | 35.00 | 2 | SO71510 | 2025-10-04 | 2.80 | 13.09 |
| SO71536_2 | 100 | 11681 | 537 | 1 | 2025-10-09 | 0.88 | 2025-09-27 | 35.00 | 2 | SO71536 | 2025-10-04 | 2.80 | 13.09 |
| SO71572_3 | 100 | 12829 | 537 | 8 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 3 | SO71572 | 2025-10-05 | 2.80 | 13.09 |
| SO71587_1 | 98 | 15052 | 537 | 10 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 1 | SO71587 | 2025-10-05 | 2.80 | 13.09 |
| SO71594_1 | 100 | 12048 | 537 | 1 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 1 | SO71594 | 2025-10-05 | 2.80 | 13.09 |
| SO71595_1 | 100 | 12068 | 537 | 4 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 1 | SO71595 | 2025-10-05 | 2.80 | 13.09 |
| SO71600_2 | 100 | 17401 | 537 | 1 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 2 | SO71600 | 2025-10-05 | 2.80 | 13.09 |
| SO71609_3 | 6 | 15723 | 537 | 9 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 3 | SO71609 | 2025-10-05 | 2.80 | 13.09 |
| SO71650_2 | 100 | 17212 | 537 | 7 | 2025-10-11 | 0.88 | 2025-09-29 | 35.00 | 2 | SO71650 | 2025-10-06 | 2.80 | 13.09 |
| SO71658_1 | 19 | 13466 | 537 | 6 | 2025-10-11 | 0.88 | 2025-09-29 | 35.00 | 1 | SO71658 | 2025-10-06 | 2.80 | 13.09 |
| SO71660_1 | 100 | 12366 | 537 | 1 | 2025-10-11 | 0.88 | 2025-09-29 | 35.00 | 1 | SO71660 | 2025-10-06 | 2.80 | 13.09 |
| SO71662_1 | 100 | 12070 | 537 | 4 | 2025-10-11 | 0.88 | 2025-09-29 | 35.00 | 1 | SO71662 | 2025-10-06 | 2.80 | 13.09 |
| SO71666_3 | 100 | 17591 | 537 | 4 | 2025-10-11 | 0.88 | 2025-09-29 | 35.00 | 3 | SO71666 | 2025-10-06 | 2.80 | 13.09 |
| SO71677_2 | 6 | 15801 | 537 | 9 | 2025-10-11 | 0.88 | 2025-09-29 | 35.00 | 2 | SO71677 | 2025-10-06 | 2.80 | 13.09 |
| SO71698_2 | 6 | 22855 | 537 | 9 | 2025-10-12 | 0.88 | 2025-09-30 | 35.00 | 2 | SO71698 | 2025-10-07 | 2.80 | 13.09 |
| SO71706_2 | 100 | 19311 | 537 | 8 | 2025-10-12 | 0.88 | 2025-09-30 | 35.00 | 2 | SO71706 | 2025-10-07 | 2.80 | 13.09 |
Generated 2025-11-30 15:25:54.711 UTC