[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SKIP 124
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70583_1 | 100 | 27573 | 562 | 4 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO70583 | 2025-09-24 | 190.73 | 1481.94 |
| SO71128_1 | 100 | 12308 | 562 | 7 | 2025-10-07 | 59.60 | 2025-09-25 | 2384.07 | 1 | SO71128 | 2025-10-02 | 190.73 | 1481.94 |
| SO71135_1 | 100 | 27571 | 562 | 4 | 2025-10-07 | 59.60 | 2025-09-25 | 2384.07 | 1 | SO71135 | 2025-10-02 | 190.73 | 1481.94 |
| SO71149_1 | 6 | 13130 | 562 | 9 | 2025-10-07 | 59.60 | 2025-09-25 | 2384.07 | 1 | SO71149 | 2025-10-02 | 190.73 | 1481.94 |
| SO71258_1 | 100 | 25320 | 562 | 7 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71258 | 2025-10-04 | 190.73 | 1481.94 |
| SO71278_1 | 6 | 13139 | 562 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71278 | 2025-10-04 | 190.73 | 1481.94 |
| SO71424_1 | 6 | 13131 | 562 | 9 | 2025-10-11 | 59.60 | 2025-09-29 | 2384.07 | 1 | SO71424 | 2025-10-06 | 190.73 | 1481.94 |
| SO72184_1 | 6 | 13630 | 562 | 9 | 2025-10-20 | 59.60 | 2025-10-08 | 2384.07 | 1 | SO72184 | 2025-10-15 | 190.73 | 1481.94 |
| SO72255_1 | 100 | 25078 | 562 | 4 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO72255 | 2025-10-16 | 190.73 | 1481.94 |
| SO72580_1 | 98 | 12222 | 562 | 10 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO72580 | 2025-10-20 | 190.73 | 1481.94 |
| SO72844_1 | 98 | 18166 | 562 | 10 | 2025-10-29 | 59.60 | 2025-10-17 | 2384.07 | 1 | SO72844 | 2025-10-24 | 190.73 | 1481.94 |
| SO72924_1 | 100 | 28296 | 562 | 4 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO72924 | 2025-10-25 | 190.73 | 1481.94 |
| SO73011_1 | 98 | 29369 | 562 | 10 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO73011 | 2025-10-26 | 190.73 | 1481.94 |
| SO73017_1 | 100 | 28244 | 562 | 4 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO73017 | 2025-10-26 | 190.73 | 1481.94 |
| SO73018_1 | 100 | 25000 | 562 | 1 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO73018 | 2025-10-26 | 190.73 | 1481.94 |
| SO73028_1 | 100 | 17825 | 562 | 8 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO73028 | 2025-10-26 | 190.73 | 1481.94 |
| SO73309_1 | 98 | 12214 | 562 | 10 | 2025-11-04 | 59.60 | 2025-10-23 | 2384.07 | 1 | SO73309 | 2025-10-30 | 190.73 | 1481.94 |
| SO73335_1 | 6 | 13964 | 562 | 9 | 2025-11-04 | 59.60 | 2025-10-23 | 2384.07 | 1 | SO73335 | 2025-10-30 | 190.73 | 1481.94 |
| SO73400_1 | 100 | 25072 | 562 | 1 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO73400 | 2025-10-31 | 190.73 | 1481.94 |
| SO73410_1 | 98 | 18168 | 562 | 10 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO73410 | 2025-10-31 | 190.73 | 1481.94 |
| SO73578_1 | 6 | 13651 | 562 | 9 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO73578 | 2025-11-02 | 190.73 | 1481.94 |
| SO73624_1 | 100 | 28193 | 562 | 4 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73624 | 2025-11-03 | 190.73 | 1481.94 |
| SO73637_1 | 6 | 13647 | 562 | 9 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73637 | 2025-11-03 | 190.73 | 1481.94 |
| SO73695_1 | 100 | 28259 | 562 | 4 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO73695 | 2025-11-04 | 190.73 | 1481.94 |
| SO73699_1 | 100 | 28243 | 562 | 4 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO73699 | 2025-11-04 | 190.73 | 1481.94 |
| SO73712_1 | 6 | 13648 | 562 | 9 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO73712 | 2025-11-04 | 190.73 | 1481.94 |
| SO73770_1 | 100 | 28246 | 562 | 1 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO73770 | 2025-11-05 | 190.73 | 1481.94 |
Generated 2025-12-04 07:08:09.980 UTC