[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > < SKIP 234 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54192_1 | 6 | 16605 | 539 | 9 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54192 | 2025-01-18 | 2.00 | 9.35 |
| SO54193_1 | 6 | 15791 | 539 | 9 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54193 | 2025-01-18 | 2.00 | 9.35 |
| SO54196_2 | 6 | 14318 | 539 | 9 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 2 | SO54196 | 2025-01-18 | 2.00 | 9.35 |
| SO54227_1 | 100 | 16398 | 539 | 7 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54227 | 2025-01-18 | 2.00 | 9.35 |
| SO54246_2 | 98 | 22686 | 539 | 10 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 2 | SO54246 | 2025-01-18 | 2.00 | 9.35 |
| SO54247_2 | 100 | 19421 | 539 | 7 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 2 | SO54247 | 2025-01-18 | 2.00 | 9.35 |
| SO54268_1 | 19 | 11078 | 539 | 6 | 2025-01-24 | 0.62 | 2025-01-12 | 24.99 | 1 | SO54268 | 2025-01-19 | 2.00 | 9.35 |
| SO54286_2 | 98 | 20714 | 539 | 10 | 2025-01-24 | 0.62 | 2025-01-12 | 24.99 | 2 | SO54286 | 2025-01-19 | 2.00 | 9.35 |
| SO54290_1 | 98 | 19334 | 539 | 10 | 2025-01-24 | 0.62 | 2025-01-12 | 24.99 | 1 | SO54290 | 2025-01-19 | 2.00 | 9.35 |
| SO54328_2 | 100 | 24710 | 539 | 8 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 2 | SO54328 | 2025-01-20 | 2.00 | 9.35 |
| SO54333_1 | 100 | 28813 | 539 | 4 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 1 | SO54333 | 2025-01-20 | 2.00 | 9.35 |
| SO54334_1 | 19 | 11631 | 539 | 6 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 1 | SO54334 | 2025-01-20 | 2.00 | 9.35 |
| SO54344_1 | 100 | 19332 | 539 | 8 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 1 | SO54344 | 2025-01-20 | 2.00 | 9.35 |
| SO54347_1 | 98 | 19520 | 539 | 10 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 1 | SO54347 | 2025-01-20 | 2.00 | 9.35 |
| SO54348_2 | 100 | 20580 | 539 | 7 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 2 | SO54348 | 2025-01-20 | 2.00 | 9.35 |
| SO54388_1 | 19 | 11300 | 539 | 6 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 1 | SO54388 | 2025-01-21 | 2.00 | 9.35 |
| SO54389_1 | 19 | 11632 | 539 | 6 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 1 | SO54389 | 2025-01-21 | 2.00 | 9.35 |
| SO54416_2 | 100 | 16890 | 539 | 1 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 2 | SO54416 | 2025-01-21 | 2.00 | 9.35 |
| SO54437_2 | 98 | 20850 | 539 | 10 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 2 | SO54437 | 2025-01-22 | 2.00 | 9.35 |
| SO54455_1 | 100 | 20559 | 539 | 7 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54455 | 2025-01-22 | 2.00 | 9.35 |
| SO54502_1 | 100 | 16301 | 539 | 7 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 1 | SO54502 | 2025-01-23 | 2.00 | 9.35 |
| SO54542_2 | 100 | 28682 | 539 | 4 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 2 | SO54542 | 2025-01-24 | 2.00 | 9.35 |
| SO54561_2 | 100 | 16295 | 539 | 7 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 2 | SO54561 | 2025-01-24 | 2.00 | 9.35 |
| SO54563_1 | 100 | 14811 | 539 | 8 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 1 | SO54563 | 2025-01-24 | 2.00 | 9.35 |
| SO54575_3 | 6 | 18739 | 539 | 9 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 3 | SO54575 | 2025-01-24 | 2.00 | 9.35 |
| SO54588_2 | 6 | 24889 | 539 | 9 | 2025-01-30 | 0.62 | 2025-01-18 | 24.99 | 2 | SO54588 | 2025-01-25 | 2.00 | 9.35 |
| SO54608_1 | 100 | 28981 | 539 | 4 | 2025-01-30 | 0.62 | 2025-01-18 | 24.99 | 1 | SO54608 | 2025-01-25 | 2.00 | 9.35 |
| SO54610_2 | 19 | 11502 | 539 | 6 | 2025-01-30 | 0.62 | 2025-01-18 | 24.99 | 2 | SO54610 | 2025-01-25 | 2.00 | 9.35 |
| SO54639_2 | 100 | 20664 | 539 | 1 | 2025-01-30 | 0.62 | 2025-01-18 | 24.99 | 2 | SO54639 | 2025-01-25 | 2.00 | 9.35 |
| SO54716_3 | 6 | 24904 | 539 | 9 | 2025-02-01 | 0.62 | 2025-01-20 | 24.99 | 3 | SO54716 | 2025-01-27 | 2.00 | 9.35 |
Generated 2025-11-30 09:50:46.362 UTC