[ROOT] dt FactInternetSale < WHERE DimProductId EQ '538' > < SKIP 15 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68846_1 | 100 | 22485 | 538 | 7 | 2025-09-03 | 0.54 | 2025-08-22 | 21.49 | 1 | SO68846 | 2025-08-29 | 1.72 | 8.04 |
| SO68847_2 | 100 | 26378 | 538 | 8 | 2025-09-03 | 0.54 | 2025-08-22 | 21.49 | 2 | SO68847 | 2025-08-29 | 1.72 | 8.04 |
| SO68882_2 | 100 | 23744 | 538 | 7 | 2025-09-03 | 0.54 | 2025-08-22 | 21.49 | 2 | SO68882 | 2025-08-29 | 1.72 | 8.04 |
| SO68917_1 | 98 | 28913 | 538 | 10 | 2025-09-04 | 0.54 | 2025-08-23 | 21.49 | 1 | SO68917 | 2025-08-30 | 1.72 | 8.04 |
| SO68959_1 | 6 | 20268 | 538 | 9 | 2025-09-05 | 0.54 | 2025-08-24 | 21.49 | 1 | SO68959 | 2025-08-31 | 1.72 | 8.04 |
| SO68960_1 | 6 | 26421 | 538 | 9 | 2025-09-05 | 0.54 | 2025-08-24 | 21.49 | 1 | SO68960 | 2025-08-31 | 1.72 | 8.04 |
| SO68989_1 | 100 | 21133 | 538 | 7 | 2025-09-05 | 0.54 | 2025-08-24 | 21.49 | 1 | SO68989 | 2025-08-31 | 1.72 | 8.04 |
| SO69002_2 | 6 | 24271 | 538 | 9 | 2025-09-05 | 0.54 | 2025-08-24 | 21.49 | 2 | SO69002 | 2025-08-31 | 1.72 | 8.04 |
| SO69022_2 | 100 | 24690 | 538 | 8 | 2025-09-05 | 0.54 | 2025-08-24 | 21.49 | 2 | SO69022 | 2025-08-31 | 1.72 | 8.04 |
| SO69050_2 | 100 | 22425 | 538 | 7 | 2025-09-06 | 0.54 | 2025-08-25 | 21.49 | 2 | SO69050 | 2025-09-01 | 1.72 | 8.04 |
| SO69051_1 | 100 | 22542 | 538 | 7 | 2025-09-06 | 0.54 | 2025-08-25 | 21.49 | 1 | SO69051 | 2025-09-01 | 1.72 | 8.04 |
| SO69070_2 | 6 | 25557 | 538 | 9 | 2025-09-06 | 0.54 | 2025-08-25 | 21.49 | 2 | SO69070 | 2025-09-01 | 1.72 | 8.04 |
| SO69153_3 | 100 | 23568 | 538 | 1 | 2025-09-07 | 0.54 | 2025-08-26 | 21.49 | 3 | SO69153 | 2025-09-02 | 1.72 | 8.04 |
| SO69202_2 | 98 | 28469 | 538 | 10 | 2025-09-08 | 0.54 | 2025-08-27 | 21.49 | 2 | SO69202 | 2025-09-03 | 1.72 | 8.04 |
| SO69203_1 | 100 | 27172 | 538 | 8 | 2025-09-08 | 0.54 | 2025-08-27 | 21.49 | 1 | SO69203 | 2025-09-03 | 1.72 | 8.04 |
| SO69260_1 | 100 | 27510 | 538 | 4 | 2025-09-09 | 0.54 | 2025-08-28 | 21.49 | 1 | SO69260 | 2025-09-04 | 1.72 | 8.04 |
| SO69283_1 | 100 | 21078 | 538 | 7 | 2025-09-09 | 0.54 | 2025-08-28 | 21.49 | 1 | SO69283 | 2025-09-04 | 1.72 | 8.04 |
| SO69306_3 | 100 | 23899 | 538 | 7 | 2025-09-09 | 0.54 | 2025-08-28 | 21.49 | 3 | SO69306 | 2025-09-04 | 1.72 | 8.04 |
| SO69328_1 | 19 | 16667 | 538 | 6 | 2025-09-10 | 0.54 | 2025-08-29 | 21.49 | 1 | SO69328 | 2025-09-05 | 1.72 | 8.04 |
| SO69350_2 | 98 | 27848 | 538 | 10 | 2025-09-10 | 0.54 | 2025-08-29 | 21.49 | 2 | SO69350 | 2025-09-05 | 1.72 | 8.04 |
| SO69352_1 | 100 | 25509 | 538 | 8 | 2025-09-10 | 0.54 | 2025-08-29 | 21.49 | 1 | SO69352 | 2025-09-05 | 1.72 | 8.04 |
| SO69354_1 | 100 | 24861 | 538 | 7 | 2025-09-10 | 0.54 | 2025-08-29 | 21.49 | 1 | SO69354 | 2025-09-05 | 1.72 | 8.04 |
| SO69570_1 | 6 | 18450 | 538 | 9 | 2025-09-11 | 0.54 | 2025-08-30 | 21.49 | 1 | SO69570 | 2025-09-06 | 1.72 | 8.04 |
| SO69589_1 | 19 | 11211 | 538 | 6 | 2025-09-11 | 0.54 | 2025-08-30 | 21.49 | 1 | SO69589 | 2025-09-06 | 1.72 | 8.04 |
| SO69609_1 | 100 | 21677 | 538 | 7 | 2025-09-11 | 0.54 | 2025-08-30 | 21.49 | 1 | SO69609 | 2025-09-06 | 1.72 | 8.04 |
| SO69610_1 | 98 | 12545 | 538 | 10 | 2025-09-11 | 0.54 | 2025-08-30 | 21.49 | 1 | SO69610 | 2025-09-06 | 1.72 | 8.04 |
| SO69672_1 | 100 | 28033 | 538 | 4 | 2025-09-12 | 0.54 | 2025-08-31 | 21.49 | 1 | SO69672 | 2025-09-07 | 1.72 | 8.04 |
| SO69699_2 | 100 | 22379 | 538 | 7 | 2025-09-12 | 0.54 | 2025-08-31 | 21.49 | 2 | SO69699 | 2025-09-07 | 1.72 | 8.04 |
| SO69711_3 | 100 | 23739 | 538 | 4 | 2025-09-12 | 0.54 | 2025-08-31 | 21.49 | 3 | SO69711 | 2025-09-07 | 1.72 | 8.04 |
| SO69743_1 | 100 | 28048 | 538 | 4 | 2025-09-13 | 0.54 | 2025-09-01 | 21.49 | 1 | SO69743 | 2025-09-08 | 1.72 | 8.04 |
Generated 2025-11-29 16:59:13.790 UTC