[ROOT] dt FactInternetSale < WHERE DimProductId EQ '530' > SKIP 376 < SKIP 594 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72147_1 | 19 | 12895 | 530 | 6 | 2025-10-18 | 0.12 | 2025-10-06 | 4.99 | 1 | SO72147 | 2025-10-13 | 0.40 | 1.87 |
| SO72157_2 | 98 | 13534 | 530 | 10 | 2025-10-18 | 0.12 | 2025-10-06 | 4.99 | 2 | SO72157 | 2025-10-13 | 0.40 | 1.87 |
| SO72158_1 | 98 | 15634 | 530 | 10 | 2025-10-18 | 0.12 | 2025-10-06 | 4.99 | 1 | SO72158 | 2025-10-13 | 0.40 | 1.87 |
| SO72173_2 | 100 | 25040 | 530 | 1 | 2025-10-18 | 0.12 | 2025-10-06 | 4.99 | 2 | SO72173 | 2025-10-13 | 0.40 | 1.87 |
| SO72202_1 | 100 | 28579 | 530 | 1 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72202 | 2025-10-14 | 0.40 | 1.87 |
| SO72203_1 | 19 | 14079 | 530 | 6 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72203 | 2025-10-14 | 0.40 | 1.87 |
| SO72229_1 | 100 | 12319 | 530 | 8 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72229 | 2025-10-14 | 0.40 | 1.87 |
| SO72230_2 | 100 | 29440 | 530 | 8 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 2 | SO72230 | 2025-10-14 | 0.40 | 1.87 |
| SO72231_1 | 100 | 27829 | 530 | 7 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72231 | 2025-10-14 | 0.40 | 1.87 |
| SO72232_2 | 98 | 15353 | 530 | 10 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 2 | SO72232 | 2025-10-14 | 0.40 | 1.87 |
| SO72235_1 | 100 | 28886 | 530 | 7 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 1 | SO72235 | 2025-10-14 | 0.40 | 1.87 |
| SO72245_2 | 98 | 15661 | 530 | 10 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 2 | SO72245 | 2025-10-14 | 0.40 | 1.87 |
| SO72255_3 | 100 | 25078 | 530 | 4 | 2025-10-19 | 0.12 | 2025-10-07 | 4.99 | 3 | SO72255 | 2025-10-14 | 0.40 | 1.87 |
| SO72277_1 | 6 | 27717 | 530 | 9 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72277 | 2025-10-15 | 0.40 | 1.87 |
| SO72290_1 | 100 | 28188 | 530 | 1 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72290 | 2025-10-15 | 0.40 | 1.87 |
| SO72291_1 | 100 | 26808 | 530 | 1 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72291 | 2025-10-15 | 0.40 | 1.87 |
| SO72310_2 | 98 | 12611 | 530 | 10 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 2 | SO72310 | 2025-10-15 | 0.40 | 1.87 |
| SO72311_1 | 98 | 15103 | 530 | 10 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72311 | 2025-10-15 | 0.40 | 1.87 |
| SO72323_2 | 100 | 21037 | 530 | 8 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 2 | SO72323 | 2025-10-15 | 0.40 | 1.87 |
| SO72356_2 | 6 | 15127 | 530 | 9 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 2 | SO72356 | 2025-10-15 | 0.40 | 1.87 |
| SO72388_1 | 100 | 25143 | 530 | 7 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 1 | SO72388 | 2025-10-16 | 0.40 | 1.87 |
| SO72389_2 | 98 | 13798 | 530 | 10 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 2 | SO72389 | 2025-10-16 | 0.40 | 1.87 |
| SO72410_3 | 98 | 13693 | 530 | 10 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 3 | SO72410 | 2025-10-16 | 0.40 | 1.87 |
| SO72435_3 | 98 | 18173 | 530 | 10 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 3 | SO72435 | 2025-10-16 | 0.40 | 1.87 |
| SO72444_1 | 6 | 14100 | 530 | 9 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 1 | SO72444 | 2025-10-17 | 0.40 | 1.87 |
| SO65484_1 | 98 | 17835 | 530 | 10 | 2025-07-17 | 0.12 | 2025-07-05 | 4.99 | 1 | SO65484 | 2025-07-12 | 0.40 | 1.87 |
| SO65507_1 | 6 | 28139 | 530 | 9 | 2025-07-18 | 0.12 | 2025-07-06 | 4.99 | 1 | SO65507 | 2025-07-13 | 0.40 | 1.87 |
| SO65532_2 | 98 | 12652 | 530 | 10 | 2025-07-18 | 0.12 | 2025-07-06 | 4.99 | 2 | SO65532 | 2025-07-13 | 0.40 | 1.87 |
| SO65536_1 | 100 | 27334 | 530 | 7 | 2025-07-18 | 0.12 | 2025-07-06 | 4.99 | 1 | SO65536 | 2025-07-13 | 0.40 | 1.87 |
| SO65592_1 | 100 | 25652 | 530 | 7 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 1 | SO65592 | 2025-07-14 | 0.40 | 1.87 |
| SO65593_1 | 100 | 25535 | 530 | 7 | 2025-07-19 | 0.12 | 2025-07-07 | 4.99 | 1 | SO65593 | 2025-07-14 | 0.40 | 1.87 |
Generated 2025-12-02 20:54:04.034 UTC