[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > < SKIP 110 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54246_2 | 98 | 22686 | 539 | 10 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 2 | SO54246 | 2025-01-21 | 2.00 | 9.35 |
| SO54247_2 | 100 | 19421 | 539 | 7 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 2 | SO54247 | 2025-01-21 | 2.00 | 9.35 |
| SO54268_1 | 19 | 11078 | 539 | 6 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54268 | 2025-01-22 | 2.00 | 9.35 |
| SO54286_2 | 98 | 20714 | 539 | 10 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 2 | SO54286 | 2025-01-22 | 2.00 | 9.35 |
| SO54290_1 | 98 | 19334 | 539 | 10 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54290 | 2025-01-22 | 2.00 | 9.35 |
| SO54328_2 | 100 | 24710 | 539 | 8 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 2 | SO54328 | 2025-01-23 | 2.00 | 9.35 |
| SO54333_1 | 100 | 28813 | 539 | 4 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 1 | SO54333 | 2025-01-23 | 2.00 | 9.35 |
| SO54334_1 | 19 | 11631 | 539 | 6 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 1 | SO54334 | 2025-01-23 | 2.00 | 9.35 |
| SO54344_1 | 100 | 19332 | 539 | 8 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 1 | SO54344 | 2025-01-23 | 2.00 | 9.35 |
| SO54347_1 | 98 | 19520 | 539 | 10 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 1 | SO54347 | 2025-01-23 | 2.00 | 9.35 |
| SO54348_2 | 100 | 20580 | 539 | 7 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 2 | SO54348 | 2025-01-23 | 2.00 | 9.35 |
| SO54388_1 | 19 | 11300 | 539 | 6 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 1 | SO54388 | 2025-01-24 | 2.00 | 9.35 |
| SO54389_1 | 19 | 11632 | 539 | 6 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 1 | SO54389 | 2025-01-24 | 2.00 | 9.35 |
| SO54416_2 | 100 | 16890 | 539 | 1 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 2 | SO54416 | 2025-01-24 | 2.00 | 9.35 |
| SO54437_2 | 98 | 20850 | 539 | 10 | 2025-01-30 | 0.62 | 2025-01-18 | 24.99 | 2 | SO54437 | 2025-01-25 | 2.00 | 9.35 |
Generated 2025-12-03 07:09:35.540 UTC