[ROOT] dt FactInternetSale < WHERE DimProductId EQ '538' > < SKIP 233 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56375_2 | 98 | 25659 | 538 | 10 | 2025-03-04 | 0.54 | 2025-02-20 | 21.49 | 2 | SO56375 | 2025-02-27 | 1.72 | 8.04 |
| SO56414_2 | 100 | 25768 | 538 | 8 | 2025-03-05 | 0.54 | 2025-02-21 | 21.49 | 2 | SO56414 | 2025-02-28 | 1.72 | 8.04 |
| SO56473_3 | 6 | 28212 | 538 | 9 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 3 | SO56473 | 2025-03-01 | 1.72 | 8.04 |
| SO56477_3 | 100 | 22768 | 538 | 4 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 3 | SO56477 | 2025-03-01 | 1.72 | 8.04 |
| SO56491_2 | 6 | 19574 | 538 | 9 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 2 | SO56491 | 2025-03-02 | 1.72 | 8.04 |
| SO56492_2 | 6 | 20266 | 538 | 9 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 2 | SO56492 | 2025-03-02 | 1.72 | 8.04 |
| SO56498_1 | 19 | 11875 | 538 | 6 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 1 | SO56498 | 2025-03-02 | 1.72 | 8.04 |
| SO56517_1 | 100 | 24876 | 538 | 8 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 1 | SO56517 | 2025-03-02 | 1.72 | 8.04 |
| SO56518_1 | 98 | 19350 | 538 | 10 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 1 | SO56518 | 2025-03-02 | 1.72 | 8.04 |
| SO56538_4 | 100 | 21671 | 538 | 7 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 4 | SO56538 | 2025-03-02 | 1.72 | 8.04 |
| SO56571_1 | 100 | 21063 | 538 | 7 | 2025-03-08 | 0.54 | 2025-02-24 | 21.49 | 1 | SO56571 | 2025-03-03 | 1.72 | 8.04 |
| SO56573_1 | 100 | 27826 | 538 | 8 | 2025-03-08 | 0.54 | 2025-02-24 | 21.49 | 1 | SO56573 | 2025-03-03 | 1.72 | 8.04 |
| SO56591_2 | 100 | 22780 | 538 | 4 | 2025-03-08 | 0.54 | 2025-02-24 | 21.49 | 2 | SO56591 | 2025-03-03 | 1.72 | 8.04 |
| SO56595_3 | 98 | 25657 | 538 | 10 | 2025-03-08 | 0.54 | 2025-02-24 | 21.49 | 3 | SO56595 | 2025-03-03 | 1.72 | 8.04 |
| SO56605_1 | 6 | 20603 | 538 | 9 | 2025-03-09 | 0.54 | 2025-02-25 | 21.49 | 1 | SO56605 | 2025-03-04 | 1.72 | 8.04 |
| SO56611_1 | 19 | 11276 | 538 | 6 | 2025-03-09 | 0.54 | 2025-02-25 | 21.49 | 1 | SO56611 | 2025-03-04 | 1.72 | 8.04 |
| SO56629_1 | 100 | 21662 | 538 | 7 | 2025-03-09 | 0.54 | 2025-02-25 | 21.49 | 1 | SO56629 | 2025-03-04 | 1.72 | 8.04 |
| SO56630_1 | 100 | 25629 | 538 | 8 | 2025-03-09 | 0.54 | 2025-02-25 | 21.49 | 1 | SO56630 | 2025-03-04 | 1.72 | 8.04 |
| SO56642_2 | 100 | 21126 | 538 | 7 | 2025-03-09 | 0.54 | 2025-02-25 | 21.49 | 2 | SO56642 | 2025-03-04 | 1.72 | 8.04 |
| SO56655_1 | 19 | 11498 | 538 | 6 | 2025-03-10 | 0.54 | 2025-02-26 | 21.49 | 1 | SO56655 | 2025-03-05 | 1.72 | 8.04 |
| SO56668_1 | 98 | 11475 | 538 | 10 | 2025-03-10 | 0.54 | 2025-02-26 | 21.49 | 1 | SO56668 | 2025-03-05 | 1.72 | 8.04 |
| SO56690_3 | 100 | 22791 | 538 | 4 | 2025-03-10 | 0.54 | 2025-02-26 | 21.49 | 3 | SO56690 | 2025-03-05 | 1.72 | 8.04 |
| SO56698_2 | 6 | 18319 | 538 | 9 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 2 | SO56698 | 2025-03-06 | 1.72 | 8.04 |
| SO56700_1 | 6 | 20218 | 538 | 9 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 1 | SO56700 | 2025-03-06 | 1.72 | 8.04 |
| SO56711_2 | 100 | 27399 | 538 | 4 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 2 | SO56711 | 2025-03-06 | 1.72 | 8.04 |
| SO56732_1 | 100 | 22513 | 538 | 7 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 1 | SO56732 | 2025-03-06 | 1.72 | 8.04 |
| SO56746_2 | 6 | 20998 | 538 | 9 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 2 | SO56746 | 2025-03-06 | 1.72 | 8.04 |
| SO56747_2 | 6 | 20993 | 538 | 9 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 2 | SO56747 | 2025-03-06 | 1.72 | 8.04 |
| SO56753_2 | 100 | 22778 | 538 | 4 | 2025-03-11 | 0.54 | 2025-02-27 | 21.49 | 2 | SO56753 | 2025-03-06 | 1.72 | 8.04 |
| SO56760_2 | 6 | 20605 | 538 | 9 | 2025-03-12 | 0.54 | 2025-02-28 | 21.49 | 2 | SO56760 | 2025-03-07 | 1.72 | 8.04 |
Generated 2025-12-03 07:47:46.214 UTC