[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 912 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61462_1 | 19 | 14760 | 537 | 6 | 2025-05-20 | 0.88 | 2025-05-08 | 35.00 | 1 | SO61462 | 2025-05-15 | 2.80 | 13.09 |
| SO61463_1 | 100 | 11860 | 537 | 4 | 2025-05-20 | 0.88 | 2025-05-08 | 35.00 | 1 | SO61463 | 2025-05-15 | 2.80 | 13.09 |
| SO61466_2 | 100 | 14464 | 537 | 4 | 2025-05-20 | 0.88 | 2025-05-08 | 35.00 | 2 | SO61466 | 2025-05-15 | 2.80 | 13.09 |
| SO61491_2 | 100 | 15086 | 537 | 7 | 2025-05-21 | 0.88 | 2025-05-09 | 35.00 | 2 | SO61491 | 2025-05-16 | 2.80 | 13.09 |
| SO61517_1 | 19 | 13071 | 537 | 6 | 2025-05-21 | 0.88 | 2025-05-09 | 35.00 | 1 | SO61517 | 2025-05-16 | 2.80 | 13.09 |
| SO61518_1 | 100 | 11235 | 537 | 1 | 2025-05-21 | 0.88 | 2025-05-09 | 35.00 | 1 | SO61518 | 2025-05-16 | 2.80 | 13.09 |
| SO61521_3 | 19 | 15490 | 537 | 6 | 2025-05-21 | 0.88 | 2025-05-09 | 35.00 | 3 | SO61521 | 2025-05-16 | 2.80 | 13.09 |
| SO61550_2 | 98 | 15097 | 537 | 10 | 2025-05-22 | 0.88 | 2025-05-10 | 35.00 | 2 | SO61550 | 2025-05-17 | 2.80 | 13.09 |
| SO61565_1 | 100 | 14543 | 537 | 8 | 2025-05-22 | 0.88 | 2025-05-10 | 35.00 | 1 | SO61565 | 2025-05-17 | 2.80 | 13.09 |
| SO61576_2 | 100 | 12978 | 537 | 4 | 2025-05-22 | 0.88 | 2025-05-10 | 35.00 | 2 | SO61576 | 2025-05-17 | 2.80 | 13.09 |
| SO61588_2 | 6 | 13130 | 537 | 9 | 2025-05-22 | 0.88 | 2025-05-10 | 35.00 | 2 | SO61588 | 2025-05-17 | 2.80 | 13.09 |
| SO61634_2 | 100 | 12440 | 537 | 4 | 2025-05-23 | 0.88 | 2025-05-11 | 35.00 | 2 | SO61634 | 2025-05-18 | 2.80 | 13.09 |
| SO61694_2 | 100 | 14537 | 537 | 8 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 2 | SO61694 | 2025-05-19 | 2.80 | 13.09 |
| SO61702_1 | 100 | 11734 | 537 | 4 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 1 | SO61702 | 2025-05-19 | 2.80 | 13.09 |
| SO61703_1 | 100 | 11704 | 537 | 4 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 1 | SO61703 | 2025-05-19 | 2.80 | 13.09 |
| SO61704_2 | 100 | 11692 | 537 | 4 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 2 | SO61704 | 2025-05-19 | 2.80 | 13.09 |
| SO61705_2 | 19 | 14096 | 537 | 6 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 2 | SO61705 | 2025-05-19 | 2.80 | 13.09 |
| SO61706_1 | 100 | 12057 | 537 | 1 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 1 | SO61706 | 2025-05-19 | 2.80 | 13.09 |
| SO61707_1 | 100 | 11713 | 537 | 1 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 1 | SO61707 | 2025-05-19 | 2.80 | 13.09 |
| SO61765_2 | 19 | 15376 | 537 | 6 | 2025-05-25 | 0.88 | 2025-05-13 | 35.00 | 2 | SO61765 | 2025-05-20 | 2.80 | 13.09 |
| SO61769_2 | 100 | 12108 | 537 | 1 | 2025-05-25 | 0.88 | 2025-05-13 | 35.00 | 2 | SO61769 | 2025-05-20 | 2.80 | 13.09 |
| SO61770_2 | 19 | 12903 | 537 | 6 | 2025-05-25 | 0.88 | 2025-05-13 | 35.00 | 2 | SO61770 | 2025-05-20 | 2.80 | 13.09 |
| SO61774_3 | 6 | 13132 | 537 | 9 | 2025-05-25 | 0.88 | 2025-05-13 | 35.00 | 3 | SO61774 | 2025-05-20 | 2.80 | 13.09 |
| SO61830_1 | 100 | 11309 | 537 | 1 | 2025-05-26 | 0.88 | 2025-05-14 | 35.00 | 1 | SO61830 | 2025-05-21 | 2.80 | 13.09 |
| SO61831_1 | 19 | 12183 | 537 | 6 | 2025-05-26 | 0.88 | 2025-05-14 | 35.00 | 1 | SO61831 | 2025-05-21 | 2.80 | 13.09 |
| SO61832_1 | 19 | 13289 | 537 | 6 | 2025-05-26 | 0.88 | 2025-05-14 | 35.00 | 1 | SO61832 | 2025-05-21 | 2.80 | 13.09 |
| SO61886_2 | 100 | 13773 | 537 | 7 | 2025-05-27 | 0.88 | 2025-05-15 | 35.00 | 2 | SO61886 | 2025-05-22 | 2.80 | 13.09 |
| SO61894_1 | 100 | 12111 | 537 | 4 | 2025-05-27 | 0.88 | 2025-05-15 | 35.00 | 1 | SO61894 | 2025-05-22 | 2.80 | 13.09 |
Generated 2025-12-03 17:51:12.982 UTC