[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > < SKIP 439 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62644_1 | 100 | 28984 | 539 | 1 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 1 | SO62644 | 2025-05-31 | 2.00 | 9.35 |
| SO62655_1 | 98 | 20804 | 539 | 10 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 1 | SO62655 | 2025-05-31 | 2.00 | 9.35 |
| SO62675_2 | 6 | 25214 | 539 | 9 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 2 | SO62675 | 2025-05-31 | 2.00 | 9.35 |
| SO62686_2 | 100 | 20401 | 539 | 4 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 2 | SO62686 | 2025-05-31 | 2.00 | 9.35 |
| SO62722_1 | 98 | 20724 | 539 | 10 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 1 | SO62722 | 2025-06-01 | 2.00 | 9.35 |
| SO62727_2 | 98 | 21847 | 539 | 10 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 2 | SO62727 | 2025-06-01 | 2.00 | 9.35 |
| SO62752_1 | 6 | 15241 | 539 | 9 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 1 | SO62752 | 2025-06-02 | 2.00 | 9.35 |
| SO62753_2 | 6 | 14008 | 539 | 9 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 2 | SO62753 | 2025-06-02 | 2.00 | 9.35 |
| SO62811_2 | 100 | 20684 | 539 | 4 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 2 | SO62811 | 2025-06-02 | 2.00 | 9.35 |
| SO62831_1 | 19 | 11619 | 539 | 6 | 2025-06-08 | 0.62 | 2025-05-27 | 24.99 | 1 | SO62831 | 2025-06-03 | 2.00 | 9.35 |
| SO62878_2 | 6 | 15132 | 539 | 9 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 2 | SO62878 | 2025-06-04 | 2.00 | 9.35 |
| SO62879_1 | 6 | 15123 | 539 | 9 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 1 | SO62879 | 2025-06-04 | 2.00 | 9.35 |
| SO62891_1 | 100 | 28994 | 539 | 4 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 1 | SO62891 | 2025-06-04 | 2.00 | 9.35 |
| SO62907_1 | 100 | 20582 | 539 | 7 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 1 | SO62907 | 2025-06-04 | 2.00 | 9.35 |
| SO62929_3 | 6 | 23421 | 539 | 9 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 3 | SO62929 | 2025-06-04 | 2.00 | 9.35 |
| SO62941_3 | 19 | 19829 | 539 | 6 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 3 | SO62941 | 2025-06-04 | 2.00 | 9.35 |
| SO63005_1 | 6 | 14854 | 539 | 9 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO63005 | 2025-06-06 | 2.00 | 9.35 |
| SO63006_1 | 6 | 15234 | 539 | 9 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO63006 | 2025-06-06 | 2.00 | 9.35 |
| SO63007_1 | 6 | 15715 | 539 | 9 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO63007 | 2025-06-06 | 2.00 | 9.35 |
| SO63008_1 | 6 | 14019 | 539 | 9 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO63008 | 2025-06-06 | 2.00 | 9.35 |
| SO63106_2 | 6 | 25029 | 539 | 9 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 2 | SO63106 | 2025-06-07 | 2.00 | 9.35 |
| SO63304_1 | 19 | 11519 | 539 | 6 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 1 | SO63304 | 2025-06-08 | 2.00 | 9.35 |
| SO63321_1 | 100 | 19248 | 539 | 8 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 1 | SO63321 | 2025-06-08 | 2.00 | 9.35 |
| SO63346_2 | 6 | 15033 | 539 | 9 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 2 | SO63346 | 2025-06-08 | 2.00 | 9.35 |
| SO63358_2 | 100 | 20826 | 539 | 7 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 2 | SO63358 | 2025-06-08 | 2.00 | 9.35 |
| SO63363_1 | 6 | 14685 | 539 | 9 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 1 | SO63363 | 2025-06-09 | 2.00 | 9.35 |
| SO63389_1 | 100 | 16544 | 539 | 7 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 1 | SO63389 | 2025-06-09 | 2.00 | 9.35 |
| SO63416_2 | 100 | 17609 | 539 | 4 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 2 | SO63416 | 2025-06-09 | 2.00 | 9.35 |
| SO63479_2 | 6 | 25032 | 539 | 9 | 2025-06-15 | 0.62 | 2025-06-03 | 24.99 | 2 | SO63479 | 2025-06-10 | 2.00 | 9.35 |
| SO63509_1 | 100 | 29006 | 539 | 1 | 2025-06-16 | 0.62 | 2025-06-04 | 24.99 | 1 | SO63509 | 2025-06-11 | 2.00 | 9.35 |
Generated 2025-11-30 01:55:41.463 UTC