[ROOT] dt FactInternetSale < WHERE DimProductId EQ '538' > < SKIP 234 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56571_1 | 100 | 21063 | 538 | 7 | 2025-03-05 | 0.54 | 2025-02-21 | 21.49 | 1 | SO56571 | 2025-02-28 | 1.72 | 8.04 |
| SO64571_1 | 100 | 26998 | 538 | 8 | 2025-07-03 | 0.54 | 2025-06-21 | 21.49 | 1 | SO64571 | 2025-06-28 | 1.72 | 8.04 |
| SO56573_1 | 100 | 27826 | 538 | 8 | 2025-03-05 | 0.54 | 2025-02-21 | 21.49 | 1 | SO56573 | 2025-02-28 | 1.72 | 8.04 |
| SO64623_2 | 100 | 26791 | 538 | 4 | 2025-07-04 | 0.54 | 2025-06-22 | 21.49 | 2 | SO64623 | 2025-06-29 | 1.72 | 8.04 |
| SO56591_2 | 100 | 22780 | 538 | 4 | 2025-03-05 | 0.54 | 2025-02-21 | 21.49 | 2 | SO56591 | 2025-02-28 | 1.72 | 8.04 |
| SO64624_1 | 100 | 27674 | 538 | 4 | 2025-07-04 | 0.54 | 2025-06-22 | 21.49 | 1 | SO64624 | 2025-06-29 | 1.72 | 8.04 |
| SO56595_3 | 98 | 25657 | 538 | 10 | 2025-03-05 | 0.54 | 2025-02-21 | 21.49 | 3 | SO56595 | 2025-02-28 | 1.72 | 8.04 |
| SO64694_2 | 100 | 28229 | 538 | 4 | 2025-07-05 | 0.54 | 2025-06-23 | 21.49 | 2 | SO64694 | 2025-06-30 | 1.72 | 8.04 |
| SO56605_1 | 6 | 20603 | 538 | 9 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 1 | SO56605 | 2025-03-01 | 1.72 | 8.04 |
| SO64708_1 | 100 | 21117 | 538 | 7 | 2025-07-05 | 0.54 | 2025-06-23 | 21.49 | 1 | SO64708 | 2025-06-30 | 1.72 | 8.04 |
| SO56611_1 | 19 | 11276 | 538 | 6 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 1 | SO56611 | 2025-03-01 | 1.72 | 8.04 |
| SO64740_1 | 19 | 11185 | 538 | 6 | 2025-07-06 | 0.54 | 2025-06-24 | 21.49 | 1 | SO64740 | 2025-07-01 | 1.72 | 8.04 |
| SO56629_1 | 100 | 21662 | 538 | 7 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 1 | SO56629 | 2025-03-01 | 1.72 | 8.04 |
| SO64742_1 | 100 | 27754 | 538 | 4 | 2025-07-06 | 0.54 | 2025-06-24 | 21.49 | 1 | SO64742 | 2025-07-01 | 1.72 | 8.04 |
| SO56630_1 | 100 | 25629 | 538 | 8 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 1 | SO56630 | 2025-03-01 | 1.72 | 8.04 |
| SO64761_1 | 98 | 11553 | 538 | 10 | 2025-07-06 | 0.54 | 2025-06-24 | 21.49 | 1 | SO64761 | 2025-07-01 | 1.72 | 8.04 |
| SO56642_2 | 100 | 21126 | 538 | 7 | 2025-03-06 | 0.54 | 2025-02-22 | 21.49 | 2 | SO56642 | 2025-03-01 | 1.72 | 8.04 |
| SO64763_2 | 100 | 25773 | 538 | 8 | 2025-07-06 | 0.54 | 2025-06-24 | 21.49 | 2 | SO64763 | 2025-07-01 | 1.72 | 8.04 |
| SO56655_1 | 19 | 11498 | 538 | 6 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 1 | SO56655 | 2025-03-02 | 1.72 | 8.04 |
| SO64781_3 | 100 | 23296 | 538 | 4 | 2025-07-06 | 0.54 | 2025-06-24 | 21.49 | 3 | SO64781 | 2025-07-01 | 1.72 | 8.04 |
| SO56668_1 | 98 | 11475 | 538 | 10 | 2025-03-07 | 0.54 | 2025-02-23 | 21.49 | 1 | SO56668 | 2025-03-02 | 1.72 | 8.04 |
| SO64784_3 | 100 | 22601 | 538 | 7 | 2025-07-06 | 0.54 | 2025-06-24 | 21.49 | 3 | SO64784 | 2025-07-01 | 1.72 | 8.04 |
| SO70095_2 | 6 | 20223 | 538 | 9 | 2025-09-19 | 0.54 | 2025-09-07 | 21.49 | 2 | SO70095 | 2025-09-14 | 1.72 | 8.04 |
| SO70106_1 | 100 | 27462 | 538 | 4 | 2025-09-19 | 0.54 | 2025-09-07 | 21.49 | 1 | SO70106 | 2025-09-14 | 1.72 | 8.04 |
| SO70123_2 | 98 | 28451 | 538 | 10 | 2025-09-19 | 0.54 | 2025-09-07 | 21.49 | 2 | SO70123 | 2025-09-14 | 1.72 | 8.04 |
| SO70124_1 | 100 | 21094 | 538 | 7 | 2025-09-19 | 0.54 | 2025-09-07 | 21.49 | 1 | SO70124 | 2025-09-14 | 1.72 | 8.04 |
| SO70125_3 | 100 | 26366 | 538 | 8 | 2025-09-19 | 0.54 | 2025-09-07 | 21.49 | 3 | SO70125 | 2025-09-14 | 1.72 | 8.04 |
| SO70150_2 | 6 | 25918 | 538 | 9 | 2025-09-19 | 0.54 | 2025-09-07 | 21.49 | 2 | SO70150 | 2025-09-14 | 1.72 | 8.04 |
| SO70197_1 | 100 | 24578 | 538 | 7 | 2025-09-20 | 0.54 | 2025-09-08 | 21.49 | 1 | SO70197 | 2025-09-15 | 1.72 | 8.04 |
| SO70225_2 | 6 | 25937 | 538 | 9 | 2025-09-20 | 0.54 | 2025-09-08 | 21.49 | 2 | SO70225 | 2025-09-15 | 1.72 | 8.04 |
Generated 2025-11-30 09:50:31.814 UTC