[ROOT] dt FactInternetSale < WHERE DimProductId EQ '530' > < SKIP 469 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54169_2 | 100 | 28465 | 530 | 8 | 2025-01-21 | 0.12 | 2025-01-09 | 4.99 | 2 | SO54169 | 2025-01-16 | 0.40 | 1.87 |
| SO60669_2 | 100 | 23761 | 530 | 7 | 2025-05-05 | 0.12 | 2025-04-23 | 4.99 | 2 | SO60669 | 2025-04-30 | 0.40 | 1.87 |
| SO54197_1 | 6 | 23309 | 530 | 9 | 2025-01-22 | 0.12 | 2025-01-10 | 4.99 | 1 | SO54197 | 2025-01-17 | 0.40 | 1.87 |
| SO60670_1 | 100 | 12799 | 530 | 8 | 2025-05-05 | 0.12 | 2025-04-23 | 4.99 | 1 | SO60670 | 2025-04-30 | 0.40 | 1.87 |
| SO54201_1 | 6 | 28872 | 530 | 9 | 2025-01-22 | 0.12 | 2025-01-10 | 4.99 | 1 | SO54201 | 2025-01-17 | 0.40 | 1.87 |
| SO60689_3 | 100 | 26546 | 530 | 4 | 2025-05-05 | 0.12 | 2025-04-23 | 4.99 | 3 | SO60689 | 2025-04-30 | 0.40 | 1.87 |
| SO54207_1 | 19 | 11212 | 530 | 6 | 2025-01-22 | 0.12 | 2025-01-10 | 4.99 | 1 | SO54207 | 2025-01-17 | 0.40 | 1.87 |
| SO60708_1 | 100 | 26702 | 530 | 1 | 2025-05-06 | 0.12 | 2025-04-24 | 4.99 | 1 | SO60708 | 2025-05-01 | 0.40 | 1.87 |
| SO54260_1 | 6 | 27594 | 530 | 9 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 1 | SO54260 | 2025-01-18 | 0.40 | 1.87 |
| SO60724_1 | 98 | 16591 | 530 | 10 | 2025-05-06 | 0.12 | 2025-04-24 | 4.99 | 1 | SO60724 | 2025-05-01 | 0.40 | 1.87 |
| SO54314_3 | 6 | 28109 | 530 | 9 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 3 | SO54314 | 2025-01-18 | 0.40 | 1.87 |
| SO60725_1 | 100 | 13566 | 530 | 8 | 2025-05-06 | 0.12 | 2025-04-24 | 4.99 | 1 | SO60725 | 2025-05-01 | 0.40 | 1.87 |
| SO54324_1 | 6 | 28936 | 530 | 9 | 2025-01-24 | 0.12 | 2025-01-12 | 4.99 | 1 | SO54324 | 2025-01-19 | 0.40 | 1.87 |
| SO60738_4 | 98 | 14947 | 530 | 10 | 2025-05-06 | 0.12 | 2025-04-24 | 4.99 | 4 | SO60738 | 2025-05-01 | 0.40 | 1.87 |
| SO54335_1 | 100 | 27037 | 530 | 4 | 2025-01-24 | 0.12 | 2025-01-12 | 4.99 | 1 | SO54335 | 2025-01-19 | 0.40 | 1.87 |
| SO60761_3 | 6 | 14218 | 530 | 9 | 2025-05-06 | 0.12 | 2025-04-24 | 4.99 | 3 | SO60761 | 2025-05-01 | 0.40 | 1.87 |
| SO54350_2 | 98 | 14194 | 530 | 10 | 2025-01-24 | 0.12 | 2025-01-12 | 4.99 | 2 | SO54350 | 2025-01-19 | 0.40 | 1.87 |
| SO60778_2 | 100 | 26804 | 530 | 4 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 2 | SO60778 | 2025-05-02 | 0.40 | 1.87 |
| SO54391_1 | 19 | 11091 | 530 | 6 | 2025-01-25 | 0.12 | 2025-01-13 | 4.99 | 1 | SO54391 | 2025-01-20 | 0.40 | 1.87 |
| SO60803_2 | 100 | 26419 | 530 | 8 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 2 | SO60803 | 2025-05-02 | 0.40 | 1.87 |
| SO54392_2 | 100 | 27109 | 530 | 1 | 2025-01-25 | 0.12 | 2025-01-13 | 4.99 | 2 | SO54392 | 2025-01-20 | 0.40 | 1.87 |
| SO60804_2 | 100 | 29424 | 530 | 8 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 2 | SO60804 | 2025-05-02 | 0.40 | 1.87 |
| SO54410_1 | 100 | 27857 | 530 | 7 | 2025-01-25 | 0.12 | 2025-01-13 | 4.99 | 1 | SO54410 | 2025-01-20 | 0.40 | 1.87 |
| SO60805_1 | 100 | 27941 | 530 | 8 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 1 | SO60805 | 2025-05-02 | 0.40 | 1.87 |
| SO54411_1 | 98 | 22670 | 530 | 10 | 2025-01-25 | 0.12 | 2025-01-13 | 4.99 | 1 | SO54411 | 2025-01-20 | 0.40 | 1.87 |
| SO60821_3 | 100 | 25397 | 530 | 4 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 3 | SO60821 | 2025-05-02 | 0.40 | 1.87 |
| SO54418_3 | 98 | 14697 | 530 | 10 | 2025-01-25 | 0.12 | 2025-01-13 | 4.99 | 3 | SO54418 | 2025-01-20 | 0.40 | 1.87 |
| SO60853_2 | 19 | 11331 | 530 | 6 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 2 | SO60853 | 2025-05-03 | 0.40 | 1.87 |
| SO54443_1 | 19 | 11277 | 530 | 6 | 2025-01-26 | 0.12 | 2025-01-14 | 4.99 | 1 | SO54443 | 2025-01-21 | 0.40 | 1.87 |
| SO60854_2 | 100 | 26777 | 530 | 4 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 2 | SO60854 | 2025-05-03 | 0.40 | 1.87 |
| SO54460_1 | 100 | 24113 | 530 | 7 | 2025-01-26 | 0.12 | 2025-01-14 | 4.99 | 1 | SO54460 | 2025-01-21 | 0.40 | 1.87 |
Generated 2025-11-29 04:09:59.801 UTC