[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 250 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58690_3 | 6 | 11919 | 537 | 9 | 2025-04-12 | 0.88 | 2025-03-31 | 35.00 | 3 | SO58690 | 2025-04-07 | 2.80 | 13.09 |
| SO52360_2 | 100 | 12050 | 537 | 4 | 2024-12-24 | 0.88 | 2024-12-12 | 35.00 | 2 | SO52360 | 2024-12-19 | 2.80 | 13.09 |
| SO58691_2 | 6 | 11920 | 537 | 9 | 2025-04-12 | 0.88 | 2025-03-31 | 35.00 | 2 | SO58691 | 2025-04-07 | 2.80 | 13.09 |
| SO52396_3 | 100 | 11666 | 537 | 4 | 2024-12-25 | 0.88 | 2024-12-13 | 35.00 | 3 | SO52396 | 2024-12-20 | 2.80 | 13.09 |
| SO58706_2 | 100 | 13769 | 537 | 7 | 2025-04-13 | 0.88 | 2025-04-01 | 35.00 | 2 | SO58706 | 2025-04-08 | 2.80 | 13.09 |
| SO52413_2 | 6 | 21190 | 537 | 9 | 2024-12-26 | 0.88 | 2024-12-14 | 35.00 | 2 | SO52413 | 2024-12-21 | 2.80 | 13.09 |
| SO62125_2 | 19 | 11211 | 537 | 6 | 2025-05-31 | 0.88 | 2025-05-19 | 35.00 | 2 | SO62125 | 2025-05-26 | 2.80 | 13.09 |
| SO62133_2 | 100 | 14400 | 537 | 4 | 2025-05-31 | 0.88 | 2025-05-19 | 35.00 | 2 | SO62133 | 2025-05-26 | 2.80 | 13.09 |
| SO62162_2 | 6 | 22204 | 537 | 9 | 2025-06-01 | 0.88 | 2025-05-20 | 35.00 | 2 | SO62162 | 2025-05-27 | 2.80 | 13.09 |
| SO62206_1 | 100 | 11258 | 537 | 4 | 2025-06-01 | 0.88 | 2025-05-20 | 35.00 | 1 | SO62206 | 2025-05-27 | 2.80 | 13.09 |
| SO62207_1 | 19 | 14904 | 537 | 6 | 2025-06-01 | 0.88 | 2025-05-20 | 35.00 | 1 | SO62207 | 2025-05-27 | 2.80 | 13.09 |
| SO62208_1 | 19 | 13206 | 537 | 6 | 2025-06-01 | 0.88 | 2025-05-20 | 35.00 | 1 | SO62208 | 2025-05-27 | 2.80 | 13.09 |
| SO62244_3 | 100 | 14940 | 537 | 8 | 2025-06-02 | 0.88 | 2025-05-21 | 35.00 | 3 | SO62244 | 2025-05-28 | 2.80 | 13.09 |
| SO62267_1 | 19 | 11331 | 537 | 6 | 2025-06-02 | 0.88 | 2025-05-21 | 35.00 | 1 | SO62267 | 2025-05-28 | 2.80 | 13.09 |
| SO62327_2 | 100 | 11737 | 537 | 4 | 2025-06-03 | 0.88 | 2025-05-22 | 35.00 | 2 | SO62327 | 2025-05-29 | 2.80 | 13.09 |
| SO62328_1 | 100 | 11975 | 537 | 4 | 2025-06-03 | 0.88 | 2025-05-22 | 35.00 | 1 | SO62328 | 2025-05-29 | 2.80 | 13.09 |
| SO62331_2 | 100 | 14442 | 537 | 4 | 2025-06-03 | 0.88 | 2025-05-22 | 35.00 | 2 | SO62331 | 2025-05-29 | 2.80 | 13.09 |
| SO62348_2 | 6 | 28303 | 537 | 9 | 2025-06-04 | 0.88 | 2025-05-23 | 35.00 | 2 | SO62348 | 2025-05-30 | 2.80 | 13.09 |
| SO62408_2 | 98 | 15692 | 537 | 10 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 2 | SO62408 | 2025-05-31 | 2.80 | 13.09 |
| SO62409_2 | 100 | 15101 | 537 | 8 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 2 | SO62409 | 2025-05-31 | 2.80 | 13.09 |
| SO62435_1 | 19 | 12430 | 537 | 6 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 1 | SO62435 | 2025-05-31 | 2.80 | 13.09 |
| SO62436_2 | 100 | 12931 | 537 | 4 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 2 | SO62436 | 2025-05-31 | 2.80 | 13.09 |
| SO62437_1 | 19 | 11922 | 537 | 6 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 1 | SO62437 | 2025-05-31 | 2.80 | 13.09 |
| SO62438_2 | 100 | 11874 | 537 | 4 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 2 | SO62438 | 2025-05-31 | 2.80 | 13.09 |
| SO62440_1 | 100 | 12985 | 537 | 4 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 1 | SO62440 | 2025-05-31 | 2.80 | 13.09 |
| SO62472_1 | 6 | 22205 | 537 | 9 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 1 | SO62472 | 2025-06-01 | 2.80 | 13.09 |
| SO62481_2 | 100 | 12221 | 537 | 7 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 2 | SO62481 | 2025-06-01 | 2.80 | 13.09 |
| SO62507_1 | 19 | 12945 | 537 | 6 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 1 | SO62507 | 2025-06-01 | 2.80 | 13.09 |
| SO62533_1 | 6 | 21175 | 537 | 9 | 2025-06-07 | 0.88 | 2025-05-26 | 35.00 | 1 | SO62533 | 2025-06-02 | 2.80 | 13.09 |
| SO62556_2 | 98 | 12569 | 537 | 10 | 2025-06-07 | 0.88 | 2025-05-26 | 35.00 | 2 | SO62556 | 2025-06-02 | 2.80 | 13.09 |
Generated 2025-12-03 05:31:08.177 UTC