[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 938 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55216_1 | 100 | 12185 | 537 | 1 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 1 | SO55216 | 2025-02-05 | 2.80 | 13.09 |
| SO55217_1 | 100 | 11890 | 537 | 4 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 1 | SO55217 | 2025-02-05 | 2.80 | 13.09 |
| SO55220_2 | 19 | 12193 | 537 | 6 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55220 | 2025-02-05 | 2.80 | 13.09 |
| SO55334_1 | 6 | 21220 | 537 | 9 | 2025-02-11 | 0.88 | 2025-01-30 | 35.00 | 1 | SO55334 | 2025-02-06 | 2.80 | 13.09 |
| SO55369_1 | 100 | 12433 | 537 | 4 | 2025-02-11 | 0.88 | 2025-01-30 | 35.00 | 1 | SO55369 | 2025-02-06 | 2.80 | 13.09 |
| SO55390_1 | 6 | 22208 | 537 | 9 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 1 | SO55390 | 2025-02-07 | 2.80 | 13.09 |
| SO55391_2 | 6 | 22844 | 537 | 9 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 2 | SO55391 | 2025-02-07 | 2.80 | 13.09 |
| SO55420_1 | 98 | 14974 | 537 | 10 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 1 | SO55420 | 2025-02-07 | 2.80 | 13.09 |
| SO55428_1 | 19 | 11520 | 537 | 6 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 1 | SO55428 | 2025-02-07 | 2.80 | 13.09 |
| SO55429_1 | 19 | 11698 | 537 | 6 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 1 | SO55429 | 2025-02-07 | 2.80 | 13.09 |
| SO55430_1 | 100 | 11226 | 537 | 1 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 1 | SO55430 | 2025-02-07 | 2.80 | 13.09 |
| SO55431_2 | 19 | 14328 | 537 | 6 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 2 | SO55431 | 2025-02-07 | 2.80 | 13.09 |
| SO55432_1 | 100 | 11771 | 537 | 1 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 1 | SO55432 | 2025-02-07 | 2.80 | 13.09 |
| SO55440_2 | 19 | 12080 | 537 | 6 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 2 | SO55440 | 2025-02-07 | 2.80 | 13.09 |
| SO55487_1 | 100 | 12065 | 537 | 1 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO55487 | 2025-02-08 | 2.80 | 13.09 |
| SO55488_1 | 100 | 11725 | 537 | 1 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO55488 | 2025-02-08 | 2.80 | 13.09 |
| SO55489_1 | 19 | 15157 | 537 | 6 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO55489 | 2025-02-08 | 2.80 | 13.09 |
| SO55536_1 | 19 | 13330 | 537 | 6 | 2025-02-14 | 0.88 | 2025-02-02 | 35.00 | 1 | SO55536 | 2025-02-09 | 2.80 | 13.09 |
| SO55543_2 | 6 | 12039 | 537 | 9 | 2025-02-14 | 0.88 | 2025-02-02 | 35.00 | 2 | SO55543 | 2025-02-09 | 2.80 | 13.09 |
| SO73998_2 | 19 | 21311 | 537 | 6 | 2025-11-09 | 0.88 | 2025-10-28 | 35.00 | 2 | SO73998 | 2025-11-04 | 2.80 | 13.09 |
| SO74034_1 | 6 | 22005 | 537 | 9 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 1 | SO74034 | 2025-11-05 | 2.80 | 13.09 |
| SO74037_3 | 100 | 13515 | 537 | 8 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 3 | SO74037 | 2025-11-05 | 2.80 | 13.09 |
| SO74040_2 | 100 | 12830 | 537 | 7 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 2 | SO74040 | 2025-11-05 | 2.80 | 13.09 |
| SO74059_1 | 100 | 11532 | 537 | 1 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 1 | SO74059 | 2025-11-05 | 2.80 | 13.09 |
| SO74061_1 | 19 | 13751 | 537 | 6 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 1 | SO74061 | 2025-11-05 | 2.80 | 13.09 |
| SO74062_1 | 100 | 12963 | 537 | 1 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 1 | SO74062 | 2025-11-05 | 2.80 | 13.09 |
| SO74070_2 | 100 | 12762 | 537 | 4 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 2 | SO74070 | 2025-11-05 | 2.80 | 13.09 |
| SO74100_1 | 6 | 21992 | 537 | 9 | 2025-11-11 | 0.88 | 2025-10-30 | 35.00 | 1 | SO74100 | 2025-11-06 | 2.80 | 13.09 |
| SO74125_2 | 100 | 11717 | 537 | 1 | 2025-11-11 | 0.88 | 2025-10-30 | 35.00 | 2 | SO74125 | 2025-11-06 | 2.80 | 13.09 |
| SO74129_2 | 100 | 18400 | 537 | 4 | 2025-11-11 | 0.88 | 2025-10-30 | 35.00 | 2 | SO74129 | 2025-11-06 | 2.80 | 13.09 |
Generated 2025-11-30 11:59:57.036 UTC