[ROOT] dt FactInternetSale < WHERE DimProductId EQ '540' > < SKIP 654 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69674_2 | 19 | 11330 | 540 | 6 | 2025-10-19 | 0.82 | 2025-10-07 | 32.60 | 2 | SO69674 | 2025-10-14 | 2.61 | 12.19 |
| SO69677_1 | 19 | 11868 | 540 | 6 | 2025-10-19 | 0.82 | 2025-10-07 | 32.60 | 1 | SO69677 | 2025-10-14 | 2.61 | 12.19 |
| SO69731_2 | 98 | 20718 | 540 | 10 | 2025-10-20 | 0.82 | 2025-10-08 | 32.60 | 2 | SO69731 | 2025-10-15 | 2.61 | 12.19 |
| SO69744_1 | 100 | 24971 | 540 | 4 | 2025-10-20 | 0.82 | 2025-10-08 | 32.60 | 1 | SO69744 | 2025-10-15 | 2.61 | 12.19 |
| SO69811_2 | 100 | 24316 | 540 | 4 | 2025-10-21 | 0.82 | 2025-10-09 | 32.60 | 2 | SO69811 | 2025-10-16 | 2.61 | 12.19 |
| SO69812_2 | 19 | 11748 | 540 | 6 | 2025-10-21 | 0.82 | 2025-10-09 | 32.60 | 2 | SO69812 | 2025-10-16 | 2.61 | 12.19 |
| SO69813_2 | 19 | 11823 | 540 | 6 | 2025-10-21 | 0.82 | 2025-10-09 | 32.60 | 2 | SO69813 | 2025-10-16 | 2.61 | 12.19 |
| SO69824_1 | 100 | 28380 | 540 | 7 | 2025-10-21 | 0.82 | 2025-10-09 | 32.60 | 1 | SO69824 | 2025-10-16 | 2.61 | 12.19 |
| SO69882_2 | 100 | 25151 | 540 | 4 | 2025-10-22 | 0.82 | 2025-10-10 | 32.60 | 2 | SO69882 | 2025-10-17 | 2.61 | 12.19 |
| SO69921_3 | 6 | 22000 | 540 | 9 | 2025-10-22 | 0.82 | 2025-10-10 | 32.60 | 3 | SO69921 | 2025-10-17 | 2.61 | 12.19 |
| SO69963_2 | 100 | 25431 | 540 | 4 | 2025-10-23 | 0.82 | 2025-10-11 | 32.60 | 2 | SO69963 | 2025-10-18 | 2.61 | 12.19 |
| SO70040_2 | 19 | 19646 | 540 | 6 | 2025-10-24 | 0.82 | 2025-10-12 | 32.60 | 2 | SO70040 | 2025-10-19 | 2.61 | 12.19 |
| SO70042_1 | 100 | 24638 | 540 | 4 | 2025-10-24 | 0.82 | 2025-10-12 | 32.60 | 1 | SO70042 | 2025-10-19 | 2.61 | 12.19 |
| SO70109_1 | 100 | 25874 | 540 | 1 | 2025-10-25 | 0.82 | 2025-10-13 | 32.60 | 1 | SO70109 | 2025-10-20 | 2.61 | 12.19 |
| SO70176_1 | 19 | 11277 | 540 | 6 | 2025-10-26 | 0.82 | 2025-10-14 | 32.60 | 1 | SO70176 | 2025-10-21 | 2.61 | 12.19 |
| SO70264_1 | 19 | 11091 | 540 | 6 | 2025-10-27 | 0.82 | 2025-10-15 | 32.60 | 1 | SO70264 | 2025-10-22 | 2.61 | 12.19 |
| SO70265_1 | 100 | 24509 | 540 | 1 | 2025-10-27 | 0.82 | 2025-10-15 | 32.60 | 1 | SO70265 | 2025-10-22 | 2.61 | 12.19 |
| SO70328_1 | 100 | 24410 | 540 | 1 | 2025-10-28 | 0.82 | 2025-10-16 | 32.60 | 1 | SO70328 | 2025-10-23 | 2.61 | 12.19 |
| SO70329_1 | 19 | 11200 | 540 | 6 | 2025-10-28 | 0.82 | 2025-10-16 | 32.60 | 1 | SO70329 | 2025-10-23 | 2.61 | 12.19 |
| SO70330_1 | 100 | 25083 | 540 | 4 | 2025-10-28 | 0.82 | 2025-10-16 | 32.60 | 1 | SO70330 | 2025-10-23 | 2.61 | 12.19 |
| SO70341_1 | 98 | 15713 | 540 | 10 | 2025-10-28 | 0.82 | 2025-10-16 | 32.60 | 1 | SO70341 | 2025-10-23 | 2.61 | 12.19 |
| SO70474_2 | 100 | 24936 | 540 | 1 | 2025-10-30 | 0.82 | 2025-10-18 | 32.60 | 2 | SO70474 | 2025-10-25 | 2.61 | 12.19 |
| SO70536_1 | 19 | 14561 | 540 | 6 | 2025-10-31 | 0.82 | 2025-10-19 | 32.60 | 1 | SO70536 | 2025-10-26 | 2.61 | 12.19 |
| SO70538_1 | 19 | 11869 | 540 | 6 | 2025-10-31 | 0.82 | 2025-10-19 | 32.60 | 1 | SO70538 | 2025-10-26 | 2.61 | 12.19 |
| SO70613_1 | 19 | 15536 | 540 | 6 | 2025-11-01 | 0.82 | 2025-10-20 | 32.60 | 1 | SO70613 | 2025-10-27 | 2.61 | 12.19 |
| SO70614_2 | 100 | 24319 | 540 | 1 | 2025-11-01 | 0.82 | 2025-10-20 | 32.60 | 2 | SO70614 | 2025-10-27 | 2.61 | 12.19 |
| SO70615_1 | 19 | 11276 | 540 | 6 | 2025-11-01 | 0.82 | 2025-10-20 | 32.60 | 1 | SO70615 | 2025-10-27 | 2.61 | 12.19 |
| SO70617_1 | 100 | 24628 | 540 | 4 | 2025-11-01 | 0.82 | 2025-10-20 | 32.60 | 1 | SO70617 | 2025-10-27 | 2.61 | 12.19 |
| SO70689_1 | 100 | 24407 | 540 | 4 | 2025-11-02 | 0.82 | 2025-10-21 | 32.60 | 1 | SO70689 | 2025-10-28 | 2.61 | 12.19 |
| SO70752_2 | 6 | 21951 | 540 | 9 | 2025-11-03 | 0.82 | 2025-10-22 | 32.60 | 2 | SO70752 | 2025-10-29 | 2.61 | 12.19 |
Generated 2026-01-05 21:57:09.136 UTC