[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 274 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53832_1 | 6 | 26739 | 537 | 9 | 2025-01-19 | 0.88 | 2025-01-07 | 35.00 | 1 | SO53832 | 2025-01-14 | 2.80 | 13.09 |
| SO53852_1 | 100 | 11208 | 537 | 4 | 2025-01-19 | 0.88 | 2025-01-07 | 35.00 | 1 | SO53852 | 2025-01-14 | 2.80 | 13.09 |
| SO53878_3 | 98 | 12299 | 537 | 10 | 2025-01-20 | 0.88 | 2025-01-08 | 35.00 | 3 | SO53878 | 2025-01-15 | 2.80 | 13.09 |
| SO53880_1 | 6 | 22841 | 537 | 9 | 2025-01-20 | 0.88 | 2025-01-08 | 35.00 | 1 | SO53880 | 2025-01-15 | 2.80 | 13.09 |
| SO53906_1 | 100 | 12429 | 537 | 4 | 2025-01-20 | 0.88 | 2025-01-08 | 35.00 | 1 | SO53906 | 2025-01-15 | 2.80 | 13.09 |
| SO53948_1 | 100 | 13831 | 537 | 7 | 2025-01-21 | 0.88 | 2025-01-09 | 35.00 | 1 | SO53948 | 2025-01-16 | 2.80 | 13.09 |
| SO53958_1 | 100 | 11718 | 537 | 1 | 2025-01-21 | 0.88 | 2025-01-09 | 35.00 | 1 | SO53958 | 2025-01-16 | 2.80 | 13.09 |
| SO53959_2 | 100 | 12073 | 537 | 4 | 2025-01-21 | 0.88 | 2025-01-09 | 35.00 | 2 | SO53959 | 2025-01-16 | 2.80 | 13.09 |
| SO53964_2 | 19 | 12986 | 537 | 6 | 2025-01-21 | 0.88 | 2025-01-09 | 35.00 | 2 | SO53964 | 2025-01-16 | 2.80 | 13.09 |
| SO53984_1 | 6 | 28304 | 537 | 9 | 2025-01-22 | 0.88 | 2025-01-10 | 35.00 | 1 | SO53984 | 2025-01-17 | 2.80 | 13.09 |
| SO54017_1 | 19 | 11651 | 537 | 6 | 2025-01-22 | 0.88 | 2025-01-10 | 35.00 | 1 | SO54017 | 2025-01-17 | 2.80 | 13.09 |
| SO54018_1 | 19 | 14282 | 537 | 6 | 2025-01-22 | 0.88 | 2025-01-10 | 35.00 | 1 | SO54018 | 2025-01-17 | 2.80 | 13.09 |
| SO54019_1 | 100 | 11891 | 537 | 4 | 2025-01-22 | 0.88 | 2025-01-10 | 35.00 | 1 | SO54019 | 2025-01-17 | 2.80 | 13.09 |
| SO54044_1 | 6 | 21993 | 537 | 9 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 1 | SO54044 | 2025-01-18 | 2.80 | 13.09 |
| SO54045_1 | 6 | 18898 | 537 | 9 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 1 | SO54045 | 2025-01-18 | 2.80 | 13.09 |
| SO54078_1 | 100 | 11706 | 537 | 4 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 1 | SO54078 | 2025-01-18 | 2.80 | 13.09 |
| SO54079_2 | 19 | 11738 | 537 | 6 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 2 | SO54079 | 2025-01-18 | 2.80 | 13.09 |
| SO54080_1 | 100 | 11843 | 537 | 1 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 1 | SO54080 | 2025-01-18 | 2.80 | 13.09 |
| SO54082_2 | 19 | 16358 | 537 | 6 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 2 | SO54082 | 2025-01-18 | 2.80 | 13.09 |
| SO54091_2 | 100 | 12170 | 537 | 4 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 2 | SO54091 | 2025-01-18 | 2.80 | 13.09 |
| SO54107_2 | 6 | 27704 | 537 | 9 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 2 | SO54107 | 2025-01-19 | 2.80 | 13.09 |
| SO54129_2 | 100 | 11049 | 537 | 4 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 2 | SO54129 | 2025-01-19 | 2.80 | 13.09 |
| SO54130_2 | 100 | 12161 | 537 | 1 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 2 | SO54130 | 2025-01-19 | 2.80 | 13.09 |
| SO54133_2 | 100 | 12200 | 537 | 4 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 2 | SO54133 | 2025-01-19 | 2.80 | 13.09 |
| SO54149_2 | 100 | 11431 | 537 | 8 | 2025-01-25 | 0.88 | 2025-01-13 | 35.00 | 2 | SO54149 | 2025-01-20 | 2.80 | 13.09 |
| SO54164_2 | 98 | 14982 | 537 | 10 | 2025-01-25 | 0.88 | 2025-01-13 | 35.00 | 2 | SO54164 | 2025-01-20 | 2.80 | 13.09 |
| SO54170_1 | 100 | 11973 | 537 | 1 | 2025-01-25 | 0.88 | 2025-01-13 | 35.00 | 1 | SO54170 | 2025-01-20 | 2.80 | 13.09 |
| SO54230_1 | 100 | 11685 | 537 | 1 | 2025-01-26 | 0.88 | 2025-01-14 | 35.00 | 1 | SO54230 | 2025-01-21 | 2.80 | 13.09 |
Generated 2025-12-03 07:45:59.027 UTC