[ROOT] dt FactInternetSale < WHERE DimProductId EQ '597' >
49 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68750_1 | 100 | 15655 | 597 | 8 | 2025-05-10 | 13.50 | 2025-04-28 | 539.99 | 1 | SO68750 | 2025-05-05 | 43.20 | 294.58 |
| SO69073_1 | 6 | 18198 | 597 | 9 | 2025-05-14 | 13.50 | 2025-05-02 | 539.99 | 1 | SO69073 | 2025-05-09 | 43.20 | 294.58 |
| SO69324_1 | 98 | 18021 | 597 | 10 | 2025-05-18 | 13.50 | 2025-05-06 | 539.99 | 1 | SO69324 | 2025-05-13 | 43.20 | 294.58 |
| SO69835_1 | 100 | 19994 | 597 | 4 | 2025-05-22 | 13.50 | 2025-05-10 | 539.99 | 1 | SO69835 | 2025-05-17 | 43.20 | 294.58 |
| SO70923_1 | 6 | 18203 | 597 | 9 | 2025-06-06 | 13.50 | 2025-05-25 | 539.99 | 1 | SO70923 | 2025-06-01 | 43.20 | 294.58 |
| SO71633_1 | 100 | 24873 | 597 | 8 | 2025-06-17 | 13.50 | 2025-06-05 | 539.99 | 1 | SO71633 | 2025-06-12 | 43.20 | 294.58 |
| SO72144_1 | 100 | 16270 | 597 | 8 | 2025-06-22 | 13.50 | 2025-06-10 | 539.99 | 1 | SO72144 | 2025-06-17 | 43.20 | 294.58 |
| SO72397_1 | 19 | 22732 | 597 | 6 | 2025-06-25 | 13.50 | 2025-06-13 | 539.99 | 1 | SO72397 | 2025-06-20 | 43.20 | 294.58 |
| SO72398_1 | 100 | 14025 | 597 | 1 | 2025-06-25 | 13.50 | 2025-06-13 | 539.99 | 1 | SO72398 | 2025-06-20 | 43.20 | 294.58 |
| SO72545_1 | 100 | 16229 | 597 | 1 | 2025-06-27 | 13.50 | 2025-06-15 | 539.99 | 1 | SO72545 | 2025-06-22 | 43.20 | 294.58 |
| SO73117_1 | 98 | 19337 | 597 | 10 | 2025-07-05 | 13.50 | 2025-06-23 | 539.99 | 1 | SO73117 | 2025-06-30 | 43.20 | 294.58 |
| SO73752_1 | 100 | 20011 | 597 | 1 | 2025-07-13 | 13.50 | 2025-07-01 | 539.99 | 1 | SO73752 | 2025-07-08 | 43.20 | 294.58 |
| SO73755_1 | 100 | 20013 | 597 | 1 | 2025-07-13 | 13.50 | 2025-07-01 | 539.99 | 1 | SO73755 | 2025-07-08 | 43.20 | 294.58 |
| SO73913_1 | 19 | 22713 | 597 | 6 | 2025-07-15 | 13.50 | 2025-07-03 | 539.99 | 1 | SO73913 | 2025-07-10 | 43.20 | 294.58 |
| SO62214_1 | 100 | 19721 | 597 | 1 | 2025-02-02 | 13.50 | 2025-01-21 | 539.99 | 1 | SO62214 | 2025-01-28 | 43.20 | 294.58 |
| SO62536_1 | 98 | 19173 | 597 | 10 | 2025-02-08 | 13.50 | 2025-01-27 | 539.99 | 1 | SO62536 | 2025-02-03 | 43.20 | 294.58 |
| SO63727_1 | 100 | 16022 | 597 | 1 | 2025-02-24 | 13.50 | 2025-02-12 | 539.99 | 1 | SO63727 | 2025-02-19 | 43.20 | 294.58 |
| SO65464_1 | 100 | 22679 | 597 | 8 | 2025-03-21 | 13.50 | 2025-03-09 | 539.99 | 1 | SO65464 | 2025-03-16 | 43.20 | 294.58 |
| SO65665_1 | 100 | 19838 | 597 | 1 | 2025-03-24 | 13.50 | 2025-03-12 | 539.99 | 1 | SO65665 | 2025-03-19 | 43.20 | 294.58 |
| SO65890_1 | 100 | 24850 | 597 | 8 | 2025-03-28 | 13.50 | 2025-03-16 | 539.99 | 1 | SO65890 | 2025-03-23 | 43.20 | 294.58 |
| SO66352_1 | 100 | 13715 | 597 | 4 | 2025-04-04 | 13.50 | 2025-03-23 | 539.99 | 1 | SO66352 | 2025-03-30 | 43.20 | 294.58 |
| SO67454_1 | 100 | 13721 | 597 | 1 | 2025-04-20 | 13.50 | 2025-04-08 | 539.99 | 1 | SO67454 | 2025-04-15 | 43.20 | 294.58 |
| SO67543_1 | 100 | 19854 | 597 | 4 | 2025-04-21 | 13.50 | 2025-04-09 | 539.99 | 1 | SO67543 | 2025-04-16 | 43.20 | 294.58 |
| SO68410_1 | 98 | 18633 | 597 | 10 | 2025-05-05 | 13.50 | 2025-04-23 | 539.99 | 1 | SO68410 | 2025-04-30 | 43.20 | 294.58 |
| SO68630_1 | 100 | 15463 | 597 | 7 | 2025-05-08 | 13.50 | 2025-04-26 | 539.99 | 1 | SO68630 | 2025-05-03 | 43.20 | 294.58 |
| SO55789_1 | 100 | 13069 | 597 | 1 | 2024-10-25 | 13.50 | 2024-10-13 | 539.99 | 1 | SO55789 | 2024-10-20 | 43.20 | 294.58 |
| SO57428_1 | 100 | 14969 | 597 | 8 | 2024-11-22 | 13.50 | 2024-11-10 | 539.99 | 1 | SO57428 | 2024-11-17 | 43.20 | 294.58 |
| SO57781_1 | 100 | 19140 | 597 | 4 | 2024-11-28 | 13.50 | 2024-11-16 | 539.99 | 1 | SO57781 | 2024-11-23 | 43.20 | 294.58 |
| SO59114_1 | 19 | 22114 | 597 | 6 | 2024-12-18 | 13.50 | 2024-12-06 | 539.99 | 1 | SO59114 | 2024-12-13 | 43.20 | 294.58 |
| SO59244_1 | 100 | 19691 | 597 | 1 | 2024-12-20 | 13.50 | 2024-12-08 | 539.99 | 1 | SO59244 | 2024-12-15 | 43.20 | 294.58 |
| SO59451_1 | 100 | 19690 | 597 | 4 | 2024-12-23 | 13.50 | 2024-12-11 | 539.99 | 1 | SO59451 | 2024-12-18 | 43.20 | 294.58 |
| SO60192_1 | 98 | 17794 | 597 | 10 | 2025-01-03 | 13.50 | 2024-12-22 | 539.99 | 1 | SO60192 | 2024-12-29 | 43.20 | 294.58 |
| SO60298_1 | 6 | 12246 | 597 | 9 | 2025-01-04 | 13.50 | 2024-12-23 | 539.99 | 1 | SO60298 | 2024-12-30 | 43.20 | 294.58 |
| SO60416_1 | 19 | 16083 | 597 | 6 | 2025-01-06 | 13.50 | 2024-12-25 | 539.99 | 1 | SO60416 | 2025-01-01 | 43.20 | 294.58 |
| SO60775_1 | 98 | 17795 | 597 | 10 | 2025-01-12 | 13.50 | 2024-12-31 | 539.99 | 1 | SO60775 | 2025-01-07 | 43.20 | 294.58 |
| SO60925_1 | 100 | 19697 | 597 | 4 | 2025-01-14 | 13.50 | 2025-01-02 | 539.99 | 1 | SO60925 | 2025-01-09 | 43.20 | 294.58 |
| SO61043_1 | 98 | 18627 | 597 | 10 | 2025-01-16 | 13.50 | 2025-01-04 | 539.99 | 1 | SO61043 | 2025-01-11 | 43.20 | 294.58 |
| SO61437_1 | 98 | 17896 | 597 | 10 | 2025-01-21 | 13.50 | 2025-01-09 | 539.99 | 1 | SO61437 | 2025-01-16 | 43.20 | 294.58 |
| SO61734_1 | 100 | 11425 | 597 | 7 | 2025-01-26 | 13.50 | 2025-01-14 | 539.99 | 1 | SO61734 | 2025-01-21 | 43.20 | 294.58 |
| SO51378_1 | 19 | 21501 | 597 | 6 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO51378 | 2024-07-25 | 43.20 | 294.58 |
| SO51622_1 | 100 | 14927 | 597 | 8 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO51622 | 2024-08-09 | 43.20 | 294.58 |
| SO52004_1 | 100 | 15562 | 597 | 1 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO52004 | 2024-08-15 | 43.20 | 294.58 |
| SO52516_1 | 6 | 11946 | 597 | 9 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO52516 | 2024-08-25 | 43.20 | 294.58 |
| SO53195_1 | 100 | 14851 | 597 | 7 | 2024-09-13 | 13.50 | 2024-09-01 | 539.99 | 1 | SO53195 | 2024-09-08 | 43.20 | 294.58 |
| SO53436_1 | 100 | 15570 | 597 | 4 | 2024-09-17 | 13.50 | 2024-09-05 | 539.99 | 1 | SO53436 | 2024-09-12 | 43.20 | 294.58 |
| SO54110_1 | 98 | 18621 | 597 | 10 | 2024-09-27 | 13.50 | 2024-09-15 | 539.99 | 1 | SO54110 | 2024-09-22 | 43.20 | 294.58 |
| SO54600_1 | 100 | 14956 | 597 | 8 | 2024-10-06 | 13.50 | 2024-09-24 | 539.99 | 1 | SO54600 | 2024-10-01 | 43.20 | 294.58 |
| SO55016_1 | 100 | 19013 | 597 | 4 | 2024-10-13 | 13.50 | 2024-10-01 | 539.99 | 1 | SO55016 | 2024-10-08 | 43.20 | 294.58 |
| SO55128_1 | 100 | 15827 | 597 | 1 | 2024-10-15 | 13.50 | 2024-10-03 | 539.99 | 1 | SO55128 | 2024-10-10 | 43.20 | 294.58 |
Generated 2025-08-06 14:07:11.365 UTC