[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > < SKIP 66 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56254_1 | 19 | 12202 | 537 | 6 | 2025-02-27 | 0.88 | 2025-02-15 | 35.00 | 1 | SO56254 | 2025-02-22 | 2.80 | 13.09 |
| SO62677_2 | 6 | 13633 | 537 | 9 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 2 | SO62677 | 2025-06-01 | 2.80 | 13.09 |
| SO56255_1 | 100 | 11971 | 537 | 4 | 2025-02-27 | 0.88 | 2025-02-15 | 35.00 | 1 | SO56255 | 2025-02-22 | 2.80 | 13.09 |
| SO62678_3 | 6 | 13139 | 537 | 9 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 3 | SO62678 | 2025-06-01 | 2.80 | 13.09 |
| SO56308_1 | 100 | 12191 | 537 | 4 | 2025-02-28 | 0.88 | 2025-02-16 | 35.00 | 1 | SO56308 | 2025-02-23 | 2.80 | 13.09 |
| SO62731_1 | 100 | 11658 | 537 | 4 | 2025-06-07 | 0.88 | 2025-05-26 | 35.00 | 1 | SO62731 | 2025-06-02 | 2.80 | 13.09 |
| SO56361_2 | 19 | 15418 | 537 | 6 | 2025-03-01 | 0.88 | 2025-02-17 | 35.00 | 2 | SO56361 | 2025-02-24 | 2.80 | 13.09 |
| SO62732_1 | 19 | 11642 | 537 | 6 | 2025-06-07 | 0.88 | 2025-05-26 | 35.00 | 1 | SO62732 | 2025-06-02 | 2.80 | 13.09 |
| SO56415_1 | 100 | 11311 | 537 | 1 | 2025-03-02 | 0.88 | 2025-02-18 | 35.00 | 1 | SO56415 | 2025-02-25 | 2.80 | 13.09 |
| SO62787_1 | 100 | 16586 | 537 | 7 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 1 | SO62787 | 2025-06-03 | 2.80 | 13.09 |
| SO56416_1 | 100 | 12046 | 537 | 4 | 2025-03-02 | 0.88 | 2025-02-18 | 35.00 | 1 | SO56416 | 2025-02-25 | 2.80 | 13.09 |
| SO62795_2 | 100 | 11672 | 537 | 4 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 2 | SO62795 | 2025-06-03 | 2.80 | 13.09 |
| SO56417_1 | 100 | 12194 | 537 | 4 | 2025-03-02 | 0.88 | 2025-02-18 | 35.00 | 1 | SO56417 | 2025-02-25 | 2.80 | 13.09 |
| SO62796_1 | 100 | 11646 | 537 | 1 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 1 | SO62796 | 2025-06-03 | 2.80 | 13.09 |
| SO56418_1 | 19 | 13350 | 537 | 6 | 2025-03-02 | 0.88 | 2025-02-18 | 35.00 | 1 | SO56418 | 2025-02-25 | 2.80 | 13.09 |
| SO62797_1 | 19 | 13268 | 537 | 6 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 1 | SO62797 | 2025-06-03 | 2.80 | 13.09 |
| SO56435_1 | 6 | 18896 | 537 | 9 | 2025-03-03 | 0.88 | 2025-02-19 | 35.00 | 1 | SO56435 | 2025-02-26 | 2.80 | 13.09 |
| SO62798_1 | 19 | 11824 | 537 | 6 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 1 | SO62798 | 2025-06-03 | 2.80 | 13.09 |
| SO56465_2 | 100 | 11828 | 537 | 1 | 2025-03-03 | 0.88 | 2025-02-19 | 35.00 | 2 | SO56465 | 2025-02-26 | 2.80 | 13.09 |
| SO62799_1 | 19 | 14370 | 537 | 6 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 1 | SO62799 | 2025-06-03 | 2.80 | 13.09 |
| SO56485_2 | 100 | 13685 | 537 | 8 | 2025-03-04 | 0.88 | 2025-02-20 | 35.00 | 2 | SO56485 | 2025-02-27 | 2.80 | 13.09 |
| SO62804_2 | 100 | 12094 | 537 | 4 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 2 | SO62804 | 2025-06-03 | 2.80 | 13.09 |
| SO56513_1 | 98 | 17226 | 537 | 10 | 2025-03-04 | 0.88 | 2025-02-20 | 35.00 | 1 | SO56513 | 2025-02-27 | 2.80 | 13.09 |
| SO62805_2 | 100 | 12075 | 537 | 1 | 2025-06-08 | 0.88 | 2025-05-27 | 35.00 | 2 | SO62805 | 2025-06-03 | 2.80 | 13.09 |
| SO56530_2 | 6 | 12675 | 537 | 9 | 2025-03-04 | 0.88 | 2025-02-20 | 35.00 | 2 | SO56530 | 2025-02-27 | 2.80 | 13.09 |
| SO62850_1 | 100 | 12067 | 537 | 4 | 2025-06-09 | 0.88 | 2025-05-28 | 35.00 | 1 | SO62850 | 2025-06-04 | 2.80 | 13.09 |
| SO56532_2 | 6 | 11443 | 537 | 9 | 2025-03-04 | 0.88 | 2025-02-20 | 35.00 | 2 | SO56532 | 2025-02-27 | 2.80 | 13.09 |
| SO62881_2 | 6 | 21890 | 537 | 9 | 2025-06-10 | 0.88 | 2025-05-29 | 35.00 | 2 | SO62881 | 2025-06-05 | 2.80 | 13.09 |
| SO56533_3 | 6 | 11986 | 537 | 9 | 2025-03-04 | 0.88 | 2025-02-20 | 35.00 | 3 | SO56533 | 2025-02-27 | 2.80 | 13.09 |
| SO62915_2 | 100 | 11285 | 537 | 4 | 2025-06-10 | 0.88 | 2025-05-29 | 35.00 | 2 | SO62915 | 2025-06-05 | 2.80 | 13.09 |
Generated 2025-11-30 13:53:38.685 UTC