[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > < SKIP 250 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62814_3 | 100 | 22685 | 529 | 8 | 2025-06-06 | 0.10 | 2025-05-25 | 3.99 | 3 | SO62814 | 2025-06-01 | 0.32 | 1.49 |
| SO69697_1 | 100 | 24041 | 529 | 8 | 2025-09-11 | 0.10 | 2025-08-30 | 3.99 | 1 | SO69697 | 2025-09-06 | 0.32 | 1.49 |
| SO56282_1 | 19 | 11520 | 529 | 6 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 1 | SO56282 | 2025-02-21 | 0.32 | 1.49 |
| SO62825_3 | 100 | 16442 | 529 | 8 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 3 | SO62825 | 2025-06-02 | 0.32 | 1.49 |
| SO69699_1 | 100 | 22379 | 529 | 7 | 2025-09-11 | 0.10 | 2025-08-30 | 3.99 | 1 | SO69699 | 2025-09-06 | 0.32 | 1.49 |
| SO56283_1 | 19 | 11530 | 529 | 6 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 1 | SO56283 | 2025-02-21 | 0.32 | 1.49 |
| SO62830_1 | 100 | 11024 | 529 | 4 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 1 | SO62830 | 2025-06-02 | 0.32 | 1.49 |
| SO69711_2 | 100 | 23739 | 529 | 4 | 2025-09-11 | 0.10 | 2025-08-30 | 3.99 | 2 | SO69711 | 2025-09-06 | 0.32 | 1.49 |
| SO56284_1 | 19 | 11507 | 529 | 6 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 1 | SO56284 | 2025-02-21 | 0.32 | 1.49 |
| SO62831_2 | 19 | 11619 | 529 | 6 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 2 | SO62831 | 2025-06-02 | 0.32 | 1.49 |
| SO69726_1 | 6 | 26182 | 529 | 9 | 2025-09-12 | 0.10 | 2025-08-31 | 3.99 | 1 | SO69726 | 2025-09-07 | 0.32 | 1.49 |
| SO56285_2 | 100 | 27533 | 529 | 4 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 2 | SO56285 | 2025-02-21 | 0.32 | 1.49 |
| SO62832_2 | 100 | 28236 | 529 | 4 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 2 | SO62832 | 2025-06-02 | 0.32 | 1.49 |
| SO69727_1 | 6 | 12357 | 529 | 9 | 2025-09-12 | 0.10 | 2025-08-31 | 3.99 | 1 | SO69727 | 2025-09-07 | 0.32 | 1.49 |
| SO56288_2 | 100 | 25434 | 529 | 4 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 2 | SO56288 | 2025-02-21 | 0.32 | 1.49 |
| SO62834_2 | 19 | 11276 | 529 | 6 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 2 | SO62834 | 2025-06-02 | 0.32 | 1.49 |
| SO69786_3 | 100 | 14884 | 529 | 4 | 2025-09-12 | 0.10 | 2025-08-31 | 3.99 | 3 | SO69786 | 2025-09-07 | 0.32 | 1.49 |
| SO56289_2 | 100 | 23793 | 529 | 1 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 2 | SO56289 | 2025-02-21 | 0.32 | 1.49 |
| SO62837_2 | 100 | 24312 | 529 | 1 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 2 | SO62837 | 2025-06-02 | 0.32 | 1.49 |
| SO69805_1 | 100 | 11222 | 529 | 4 | 2025-09-13 | 0.10 | 2025-09-01 | 3.99 | 1 | SO69805 | 2025-09-08 | 0.32 | 1.49 |
| SO56301_2 | 100 | 16469 | 529 | 7 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 2 | SO56301 | 2025-02-21 | 0.32 | 1.49 |
| SO62845_1 | 100 | 24563 | 529 | 8 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 1 | SO62845 | 2025-06-02 | 0.32 | 1.49 |
| SO69807_2 | 19 | 19224 | 529 | 6 | 2025-09-13 | 0.10 | 2025-09-01 | 3.99 | 2 | SO69807 | 2025-09-08 | 0.32 | 1.49 |
| SO56303_1 | 100 | 21084 | 529 | 7 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 1 | SO56303 | 2025-02-21 | 0.32 | 1.49 |
| SO62870_2 | 98 | 26949 | 529 | 10 | 2025-06-07 | 0.10 | 2025-05-26 | 3.99 | 2 | SO62870 | 2025-06-02 | 0.32 | 1.49 |
| SO69811_1 | 100 | 24316 | 529 | 4 | 2025-09-13 | 0.10 | 2025-09-01 | 3.99 | 1 | SO69811 | 2025-09-08 | 0.32 | 1.49 |
| SO56305_1 | 100 | 24572 | 529 | 8 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 1 | SO56305 | 2025-02-21 | 0.32 | 1.49 |
| SO62878_1 | 6 | 15132 | 529 | 9 | 2025-06-08 | 0.10 | 2025-05-27 | 3.99 | 1 | SO62878 | 2025-06-03 | 0.32 | 1.49 |
| SO69813_1 | 19 | 11823 | 529 | 6 | 2025-09-13 | 0.10 | 2025-09-01 | 3.99 | 1 | SO69813 | 2025-09-08 | 0.32 | 1.49 |
| SO56313_3 | 100 | 16973 | 529 | 4 | 2025-02-26 | 0.10 | 2025-02-14 | 3.99 | 3 | SO56313 | 2025-02-21 | 0.32 | 1.49 |
| SO62879_2 | 6 | 15123 | 529 | 9 | 2025-06-08 | 0.10 | 2025-05-27 | 3.99 | 2 | SO62879 | 2025-06-03 | 0.32 | 1.49 |
Generated 2025-11-28 19:38:31.050 UTC