[ROOT] dt FactInternetSale < WHERE DimProductId EQ '540' > < SKIP 379 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68963_1 | 6 | 16172 | 540 | 9 | 2025-09-07 | 0.82 | 2025-08-26 | 32.60 | 1 | SO68963 | 2025-09-02 | 2.61 | 12.19 |
| SO68970_1 | 100 | 24769 | 540 | 4 | 2025-09-07 | 0.82 | 2025-08-26 | 32.60 | 1 | SO68970 | 2025-09-02 | 2.61 | 12.19 |
| SO69092_1 | 6 | 14018 | 540 | 9 | 2025-09-09 | 0.82 | 2025-08-28 | 32.60 | 1 | SO69092 | 2025-09-04 | 2.61 | 12.19 |
| SO69100_2 | 100 | 22690 | 540 | 7 | 2025-09-09 | 0.82 | 2025-08-28 | 32.60 | 2 | SO69100 | 2025-09-04 | 2.61 | 12.19 |
| SO69108_1 | 19 | 16089 | 540 | 6 | 2025-09-09 | 0.82 | 2025-08-28 | 32.60 | 1 | SO69108 | 2025-09-04 | 2.61 | 12.19 |
| SO69120_1 | 100 | 27889 | 540 | 7 | 2025-09-09 | 0.82 | 2025-08-28 | 32.60 | 1 | SO69120 | 2025-09-04 | 2.61 | 12.19 |
| SO69141_2 | 6 | 21895 | 540 | 9 | 2025-09-09 | 0.82 | 2025-08-28 | 32.60 | 2 | SO69141 | 2025-09-04 | 2.61 | 12.19 |
| SO69142_3 | 6 | 21873 | 540 | 9 | 2025-09-09 | 0.82 | 2025-08-28 | 32.60 | 3 | SO69142 | 2025-09-04 | 2.61 | 12.19 |
| SO69184_2 | 19 | 15008 | 540 | 6 | 2025-09-10 | 0.82 | 2025-08-29 | 32.60 | 2 | SO69184 | 2025-09-05 | 2.61 | 12.19 |
| SO69226_3 | 6 | 21567 | 540 | 9 | 2025-09-10 | 0.82 | 2025-08-29 | 32.60 | 3 | SO69226 | 2025-09-05 | 2.61 | 12.19 |
| SO69263_1 | 100 | 24620 | 540 | 4 | 2025-09-11 | 0.82 | 2025-08-30 | 32.60 | 1 | SO69263 | 2025-09-06 | 2.61 | 12.19 |
| SO69299_2 | 6 | 21893 | 540 | 9 | 2025-09-11 | 0.82 | 2025-08-30 | 32.60 | 2 | SO69299 | 2025-09-06 | 2.61 | 12.19 |
| SO69300_2 | 6 | 21570 | 540 | 9 | 2025-09-11 | 0.82 | 2025-08-30 | 32.60 | 2 | SO69300 | 2025-09-06 | 2.61 | 12.19 |
| SO69332_2 | 19 | 11091 | 540 | 6 | 2025-09-12 | 0.82 | 2025-08-31 | 32.60 | 2 | SO69332 | 2025-09-07 | 2.61 | 12.19 |
| SO69376_2 | 6 | 21568 | 540 | 9 | 2025-09-12 | 0.82 | 2025-08-31 | 32.60 | 2 | SO69376 | 2025-09-07 | 2.61 | 12.19 |
| SO69592_2 | 100 | 25424 | 540 | 1 | 2025-09-13 | 0.82 | 2025-09-01 | 32.60 | 2 | SO69592 | 2025-09-08 | 2.61 | 12.19 |
| SO69593_1 | 100 | 24949 | 540 | 1 | 2025-09-13 | 0.82 | 2025-09-01 | 32.60 | 1 | SO69593 | 2025-09-08 | 2.61 | 12.19 |
| SO69667_2 | 6 | 16695 | 540 | 9 | 2025-09-14 | 0.82 | 2025-09-02 | 32.60 | 2 | SO69667 | 2025-09-09 | 2.61 | 12.19 |
| SO69668_2 | 6 | 16665 | 540 | 9 | 2025-09-14 | 0.82 | 2025-09-02 | 32.60 | 2 | SO69668 | 2025-09-09 | 2.61 | 12.19 |
| SO69673_1 | 100 | 24983 | 540 | 4 | 2025-09-14 | 0.82 | 2025-09-02 | 32.60 | 1 | SO69673 | 2025-09-09 | 2.61 | 12.19 |
| SO69674_2 | 19 | 11330 | 540 | 6 | 2025-09-14 | 0.82 | 2025-09-02 | 32.60 | 2 | SO69674 | 2025-09-09 | 2.61 | 12.19 |
| SO69677_1 | 19 | 11868 | 540 | 6 | 2025-09-14 | 0.82 | 2025-09-02 | 32.60 | 1 | SO69677 | 2025-09-09 | 2.61 | 12.19 |
| SO69731_2 | 98 | 20718 | 540 | 10 | 2025-09-15 | 0.82 | 2025-09-03 | 32.60 | 2 | SO69731 | 2025-09-10 | 2.61 | 12.19 |
| SO69744_1 | 100 | 24971 | 540 | 4 | 2025-09-15 | 0.82 | 2025-09-03 | 32.60 | 1 | SO69744 | 2025-09-10 | 2.61 | 12.19 |
| SO69811_2 | 100 | 24316 | 540 | 4 | 2025-09-16 | 0.82 | 2025-09-04 | 32.60 | 2 | SO69811 | 2025-09-11 | 2.61 | 12.19 |
| SO69812_2 | 19 | 11748 | 540 | 6 | 2025-09-16 | 0.82 | 2025-09-04 | 32.60 | 2 | SO69812 | 2025-09-11 | 2.61 | 12.19 |
| SO69813_2 | 19 | 11823 | 540 | 6 | 2025-09-16 | 0.82 | 2025-09-04 | 32.60 | 2 | SO69813 | 2025-09-11 | 2.61 | 12.19 |
| SO69824_1 | 100 | 28380 | 540 | 7 | 2025-09-16 | 0.82 | 2025-09-04 | 32.60 | 1 | SO69824 | 2025-09-11 | 2.61 | 12.19 |
| SO69882_2 | 100 | 25151 | 540 | 4 | 2025-09-17 | 0.82 | 2025-09-05 | 32.60 | 2 | SO69882 | 2025-09-12 | 2.61 | 12.19 |
| SO69921_3 | 6 | 22000 | 540 | 9 | 2025-09-17 | 0.82 | 2025-09-05 | 32.60 | 3 | SO69921 | 2025-09-12 | 2.61 | 12.19 |
Generated 2025-12-01 04:47:13.164 UTC