[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 220 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54954_1 | 100 | 15709 | 537 | 7 | 2025-02-08 | 0.88 | 2025-01-27 | 35.00 | 1 | SO54954 | 2025-02-03 | 2.80 | 13.09 |
| SO54961_1 | 100 | 11322 | 537 | 1 | 2025-02-08 | 0.88 | 2025-01-27 | 35.00 | 1 | SO54961 | 2025-02-03 | 2.80 | 13.09 |
| SO54978_1 | 6 | 21223 | 537 | 9 | 2025-02-09 | 0.88 | 2025-01-28 | 35.00 | 1 | SO54978 | 2025-02-04 | 2.80 | 13.09 |
| SO55012_2 | 100 | 11960 | 537 | 1 | 2025-02-09 | 0.88 | 2025-01-28 | 35.00 | 2 | SO55012 | 2025-02-04 | 2.80 | 13.09 |
| SO55014_2 | 100 | 12439 | 537 | 1 | 2025-02-09 | 0.88 | 2025-01-28 | 35.00 | 2 | SO55014 | 2025-02-04 | 2.80 | 13.09 |
| SO55018_2 | 100 | 11539 | 537 | 4 | 2025-02-09 | 0.88 | 2025-01-28 | 35.00 | 2 | SO55018 | 2025-02-04 | 2.80 | 13.09 |
| SO55038_1 | 6 | 21989 | 537 | 9 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 1 | SO55038 | 2025-02-05 | 2.80 | 13.09 |
| SO55063_1 | 98 | 15615 | 537 | 10 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 1 | SO55063 | 2025-02-05 | 2.80 | 13.09 |
| SO55073_2 | 19 | 12944 | 537 | 6 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55073 | 2025-02-05 | 2.80 | 13.09 |
| SO55074_2 | 19 | 15008 | 537 | 6 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55074 | 2025-02-05 | 2.80 | 13.09 |
| SO55083_2 | 6 | 11964 | 537 | 9 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55083 | 2025-02-05 | 2.80 | 13.09 |
| SO55085_2 | 6 | 11905 | 537 | 9 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55085 | 2025-02-05 | 2.80 | 13.09 |
| SO55134_2 | 6 | 11898 | 537 | 9 | 2025-02-11 | 0.88 | 2025-01-30 | 35.00 | 2 | SO55134 | 2025-02-06 | 2.80 | 13.09 |
| SO55215_1 | 100 | 11153 | 537 | 1 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO55215 | 2025-02-08 | 2.80 | 13.09 |
| SO55216_1 | 100 | 12185 | 537 | 1 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO55216 | 2025-02-08 | 2.80 | 13.09 |
| SO55217_1 | 100 | 11890 | 537 | 4 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO55217 | 2025-02-08 | 2.80 | 13.09 |
| SO55220_2 | 19 | 12193 | 537 | 6 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 2 | SO55220 | 2025-02-08 | 2.80 | 13.09 |
| SO55334_1 | 6 | 21220 | 537 | 9 | 2025-02-14 | 0.88 | 2025-02-02 | 35.00 | 1 | SO55334 | 2025-02-09 | 2.80 | 13.09 |
| SO55369_1 | 100 | 12433 | 537 | 4 | 2025-02-14 | 0.88 | 2025-02-02 | 35.00 | 1 | SO55369 | 2025-02-09 | 2.80 | 13.09 |
| SO55390_1 | 6 | 22208 | 537 | 9 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55390 | 2025-02-10 | 2.80 | 13.09 |
| SO55391_2 | 6 | 22844 | 537 | 9 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 2 | SO55391 | 2025-02-10 | 2.80 | 13.09 |
| SO55420_1 | 98 | 14974 | 537 | 10 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55420 | 2025-02-10 | 2.80 | 13.09 |
| SO55428_1 | 19 | 11520 | 537 | 6 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55428 | 2025-02-10 | 2.80 | 13.09 |
| SO55429_1 | 19 | 11698 | 537 | 6 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55429 | 2025-02-10 | 2.80 | 13.09 |
| SO55430_1 | 100 | 11226 | 537 | 1 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55430 | 2025-02-10 | 2.80 | 13.09 |
| SO55431_2 | 19 | 14328 | 537 | 6 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 2 | SO55431 | 2025-02-10 | 2.80 | 13.09 |
| SO55432_1 | 100 | 11771 | 537 | 1 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55432 | 2025-02-10 | 2.80 | 13.09 |
| SO55440_2 | 19 | 12080 | 537 | 6 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 2 | SO55440 | 2025-02-10 | 2.80 | 13.09 |
| SO55487_1 | 100 | 12065 | 537 | 1 | 2025-02-16 | 0.88 | 2025-02-04 | 35.00 | 1 | SO55487 | 2025-02-11 | 2.80 | 13.09 |
| SO55488_1 | 100 | 11725 | 537 | 1 | 2025-02-16 | 0.88 | 2025-02-04 | 35.00 | 1 | SO55488 | 2025-02-11 | 2.80 | 13.09 |
Generated 2025-12-03 07:34:45.126 UTC