[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > < SKIP 439 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72634_2 | 100 | 19156 | 539 | 1 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 2 | SO72634 | 2025-10-19 | 2.00 | 9.35 |
| SO72642_2 | 6 | 15805 | 539 | 9 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 2 | SO72642 | 2025-10-20 | 2.00 | 9.35 |
| SO72677_1 | 98 | 14816 | 539 | 10 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 1 | SO72677 | 2025-10-20 | 2.00 | 9.35 |
| SO72702_3 | 6 | 24598 | 539 | 9 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 3 | SO72702 | 2025-10-20 | 2.00 | 9.35 |
| SO72718_2 | 100 | 19294 | 539 | 8 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 2 | SO72718 | 2025-10-20 | 2.00 | 9.35 |
| SO72756_1 | 98 | 21824 | 539 | 10 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 1 | SO72756 | 2025-10-21 | 2.00 | 9.35 |
| SO72759_1 | 100 | 16403 | 539 | 7 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 1 | SO72759 | 2025-10-21 | 2.00 | 9.35 |
| SO72782_3 | 100 | 19002 | 539 | 1 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 3 | SO72782 | 2025-10-21 | 2.00 | 9.35 |
| SO72783_2 | 98 | 22635 | 539 | 10 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 2 | SO72783 | 2025-10-21 | 2.00 | 9.35 |
| SO72790_2 | 6 | 15240 | 539 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 2 | SO72790 | 2025-10-22 | 2.00 | 9.35 |
| SO72825_3 | 6 | 24597 | 539 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 3 | SO72825 | 2025-10-22 | 2.00 | 9.35 |
| SO72826_2 | 6 | 22934 | 539 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 2 | SO72826 | 2025-10-22 | 2.00 | 9.35 |
| SO72827_3 | 6 | 22938 | 539 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 3 | SO72827 | 2025-10-22 | 2.00 | 9.35 |
| SO72836_2 | 100 | 22241 | 539 | 1 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 2 | SO72836 | 2025-10-22 | 2.00 | 9.35 |
| SO72853_2 | 6 | 15804 | 539 | 9 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 2 | SO72853 | 2025-10-23 | 2.00 | 9.35 |
| SO72854_1 | 6 | 15787 | 539 | 9 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 1 | SO72854 | 2025-10-23 | 2.00 | 9.35 |
| SO72874_2 | 19 | 11500 | 539 | 6 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 2 | SO72874 | 2025-10-23 | 2.00 | 9.35 |
| SO72933_2 | 100 | 19120 | 539 | 1 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 2 | SO72933 | 2025-10-23 | 2.00 | 9.35 |
| SO72938_2 | 100 | 18914 | 539 | 4 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 2 | SO72938 | 2025-10-23 | 2.00 | 9.35 |
| SO72945_3 | 98 | 25493 | 539 | 10 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 3 | SO72945 | 2025-10-23 | 2.00 | 9.35 |
| SO72976_2 | 19 | 11142 | 539 | 6 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 2 | SO72976 | 2025-10-24 | 2.00 | 9.35 |
| SO72978_2 | 19 | 11212 | 539 | 6 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 2 | SO72978 | 2025-10-24 | 2.00 | 9.35 |
| SO72979_1 | 100 | 28679 | 539 | 1 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 1 | SO72979 | 2025-10-24 | 2.00 | 9.35 |
| SO72994_1 | 98 | 19457 | 539 | 10 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 1 | SO72994 | 2025-10-24 | 2.00 | 9.35 |
| SO73013_2 | 6 | 22936 | 539 | 9 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 2 | SO73013 | 2025-10-24 | 2.00 | 9.35 |
| SO73021_3 | 100 | 19282 | 539 | 7 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 3 | SO73021 | 2025-10-24 | 2.00 | 9.35 |
| SO73049_1 | 19 | 11330 | 539 | 6 | 2025-10-30 | 0.62 | 2025-10-18 | 24.99 | 1 | SO73049 | 2025-10-25 | 2.00 | 9.35 |
| SO73091_2 | 100 | 20934 | 539 | 7 | 2025-10-30 | 0.62 | 2025-10-18 | 24.99 | 2 | SO73091 | 2025-10-25 | 2.00 | 9.35 |
Generated 2025-12-02 13:36:56.282 UTC