[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > < SKIP 30 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56431_1 | 6 | 14344 | 539 | 9 | 2025-03-03 | 0.62 | 2025-02-19 | 24.99 | 1 | SO56431 | 2025-02-26 | 2.00 | 9.35 |
| SO56432_3 | 6 | 15147 | 539 | 9 | 2025-03-03 | 0.62 | 2025-02-19 | 24.99 | 3 | SO56432 | 2025-02-26 | 2.00 | 9.35 |
| SO56433_1 | 6 | 15026 | 539 | 9 | 2025-03-03 | 0.62 | 2025-02-19 | 24.99 | 1 | SO56433 | 2025-02-26 | 2.00 | 9.35 |
| SO56497_1 | 100 | 29217 | 539 | 1 | 2025-03-04 | 0.62 | 2025-02-20 | 24.99 | 1 | SO56497 | 2025-02-27 | 2.00 | 9.35 |
| SO56515_1 | 100 | 19178 | 539 | 8 | 2025-03-04 | 0.62 | 2025-02-20 | 24.99 | 1 | SO56515 | 2025-02-27 | 2.00 | 9.35 |
| SO56649_2 | 100 | 24723 | 539 | 8 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 2 | SO56649 | 2025-03-02 | 2.00 | 9.35 |
| SO56654_1 | 19 | 11502 | 539 | 6 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 1 | SO56654 | 2025-03-02 | 2.00 | 9.35 |
| SO56665_1 | 100 | 16302 | 539 | 7 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 1 | SO56665 | 2025-03-02 | 2.00 | 9.35 |
| SO56666_2 | 100 | 19259 | 539 | 8 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 2 | SO56666 | 2025-03-02 | 2.00 | 9.35 |
| SO56691_2 | 100 | 19849 | 539 | 4 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 2 | SO56691 | 2025-03-02 | 2.00 | 9.35 |
| SO56697_1 | 6 | 15139 | 539 | 9 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 1 | SO56697 | 2025-03-03 | 2.00 | 9.35 |
| SO56708_2 | 19 | 11500 | 539 | 6 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 2 | SO56708 | 2025-03-03 | 2.00 | 9.35 |
| SO56754_3 | 100 | 19875 | 539 | 1 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 3 | SO56754 | 2025-03-03 | 2.00 | 9.35 |
| SO56756_2 | 98 | 23753 | 539 | 10 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 2 | SO56756 | 2025-03-03 | 2.00 | 9.35 |
| SO56757_2 | 6 | 24909 | 539 | 9 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 2 | SO56757 | 2025-03-04 | 2.00 | 9.35 |
| SO56767_2 | 100 | 29250 | 539 | 1 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 2 | SO56767 | 2025-03-04 | 2.00 | 9.35 |
| SO56824_1 | 100 | 16438 | 539 | 7 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 1 | SO56824 | 2025-03-05 | 2.00 | 9.35 |
| SO56863_1 | 100 | 28803 | 539 | 1 | 2025-03-11 | 0.62 | 2025-02-27 | 24.99 | 1 | SO56863 | 2025-03-06 | 2.00 | 9.35 |
| SO56865_1 | 100 | 29173 | 539 | 1 | 2025-03-11 | 0.62 | 2025-02-27 | 24.99 | 1 | SO56865 | 2025-03-06 | 2.00 | 9.35 |
| SO56866_2 | 100 | 28633 | 539 | 1 | 2025-03-11 | 0.62 | 2025-02-27 | 24.99 | 2 | SO56866 | 2025-03-06 | 2.00 | 9.35 |
| SO56918_2 | 100 | 28866 | 539 | 4 | 2025-03-12 | 0.62 | 2025-02-28 | 24.99 | 2 | SO56918 | 2025-03-07 | 2.00 | 9.35 |
| SO56919_2 | 100 | 29177 | 539 | 4 | 2025-03-12 | 0.62 | 2025-02-28 | 24.99 | 2 | SO56919 | 2025-03-07 | 2.00 | 9.35 |
| SO56944_3 | 6 | 14130 | 539 | 9 | 2025-03-12 | 0.62 | 2025-02-28 | 24.99 | 3 | SO56944 | 2025-03-07 | 2.00 | 9.35 |
| SO56962_1 | 6 | 17227 | 539 | 9 | 2025-03-13 | 0.62 | 2025-03-01 | 24.99 | 1 | SO56962 | 2025-03-08 | 2.00 | 9.35 |
| SO57218_1 | 100 | 19923 | 539 | 7 | 2025-03-14 | 0.62 | 2025-03-02 | 24.99 | 1 | SO57218 | 2025-03-09 | 2.00 | 9.35 |
| SO57257_1 | 100 | 27214 | 539 | 4 | 2025-03-15 | 0.62 | 2025-03-03 | 24.99 | 1 | SO57257 | 2025-03-10 | 2.00 | 9.35 |
| SO57301_3 | 6 | 24914 | 539 | 9 | 2025-03-16 | 0.62 | 2025-03-04 | 24.99 | 3 | SO57301 | 2025-03-11 | 2.00 | 9.35 |
| SO57303_2 | 6 | 24919 | 539 | 9 | 2025-03-16 | 0.62 | 2025-03-04 | 24.99 | 2 | SO57303 | 2025-03-11 | 2.00 | 9.35 |
| SO57305_2 | 6 | 24362 | 539 | 9 | 2025-03-16 | 0.62 | 2025-03-04 | 24.99 | 2 | SO57305 | 2025-03-11 | 2.00 | 9.35 |
| SO57306_3 | 6 | 24365 | 539 | 9 | 2025-03-16 | 0.62 | 2025-03-04 | 24.99 | 3 | SO57306 | 2025-03-11 | 2.00 | 9.35 |
Generated 2025-11-30 09:24:59.275 UTC