[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 252 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO54953_1 | 100 | 16194 | 535 | 7 | 2024-01-17 | 0.62 | 2024-01-05 | 24.99 | 1 | SO54953 | 2024-01-12 | 2.00 | 9.35 |
SO71094_2 | 6 | 11760 | 535 | 9 | 2024-09-13 | 0.62 | 2024-09-01 | 24.99 | 2 | SO71094 | 2024-09-08 | 2.00 | 9.35 |
SO70108_1 | 100 | 26648 | 535 | 4 | 2024-08-30 | 0.62 | 2024-08-18 | 24.99 | 1 | SO70108 | 2024-08-25 | 2.00 | 9.35 |
SO67455_2 | 100 | 14003 | 535 | 1 | 2024-07-25 | 0.62 | 2024-07-13 | 24.99 | 2 | SO67455 | 2024-07-20 | 2.00 | 9.35 |
SO63654_1 | 100 | 19068 | 535 | 8 | 2024-05-30 | 0.62 | 2024-05-18 | 24.99 | 1 | SO63654 | 2024-05-25 | 2.00 | 9.35 |
SO72524_1 | 100 | 26243 | 535 | 1 | 2024-10-01 | 0.62 | 2024-09-19 | 24.99 | 1 | SO72524 | 2024-09-26 | 2.00 | 9.35 |
SO55166_1 | 100 | 16474 | 535 | 8 | 2024-01-21 | 0.62 | 2024-01-09 | 24.99 | 1 | SO55166 | 2024-01-16 | 2.00 | 9.35 |
SO55407_1 | 100 | 26102 | 535 | 1 | 2024-01-24 | 0.62 | 2024-01-12 | 24.99 | 1 | SO55407 | 2024-01-19 | 2.00 | 9.35 |
SO54442_1 | 100 | 26470 | 535 | 4 | 2024-01-08 | 0.62 | 2023-12-27 | 24.99 | 1 | SO54442 | 2024-01-03 | 2.00 | 9.35 |
SO73061_2 | 100 | 15650 | 535 | 7 | 2024-10-08 | 0.62 | 2024-09-26 | 24.99 | 2 | SO73061 | 2024-10-03 | 2.00 | 9.35 |
SO74730_1 | 100 | 26236 | 535 | 1 | 2024-11-10 | 0.62 | 2024-10-29 | 24.99 | 1 | SO74730 | 2024-11-05 | 2.00 | 9.35 |
SO65465_1 | 19 | 11262 | 535 | 6 | 2024-06-25 | 0.62 | 2024-06-13 | 24.99 | 1 | SO65465 | 2024-06-20 | 2.00 | 9.35 |
SO53037_2 | 98 | 18632 | 535 | 10 | 2023-12-16 | 0.62 | 2023-12-04 | 24.99 | 2 | SO53037 | 2023-12-11 | 2.00 | 9.35 |
SO56769_1 | 100 | 26337 | 535 | 1 | 2024-02-18 | 0.62 | 2024-02-06 | 24.99 | 1 | SO56769 | 2024-02-13 | 2.00 | 9.35 |
SO69037_1 | 100 | 26526 | 535 | 4 | 2024-08-18 | 0.62 | 2024-08-06 | 24.99 | 1 | SO69037 | 2024-08-13 | 2.00 | 9.35 |
SO63320_2 | 100 | 16397 | 535 | 8 | 2024-05-25 | 0.62 | 2024-05-13 | 24.99 | 2 | SO63320 | 2024-05-20 | 2.00 | 9.35 |
SO58856_2 | 100 | 25882 | 535 | 4 | 2024-03-23 | 0.62 | 2024-03-11 | 24.99 | 2 | SO58856 | 2024-03-18 | 2.00 | 9.35 |
SO70886_1 | 100 | 26323 | 535 | 1 | 2024-09-10 | 0.62 | 2024-08-29 | 24.99 | 1 | SO70886 | 2024-09-05 | 2.00 | 9.35 |
SO71493_1 | 6 | 12371 | 535 | 9 | 2024-09-19 | 0.62 | 2024-09-07 | 24.99 | 1 | SO71493 | 2024-09-14 | 2.00 | 9.35 |
SO72727_2 | 6 | 16685 | 535 | 9 | 2024-10-04 | 0.62 | 2024-09-22 | 24.99 | 2 | SO72727 | 2024-09-29 | 2.00 | 9.35 |
SO74889_1 | 100 | 25004 | 535 | 1 | 2024-11-15 | 0.62 | 2024-11-03 | 24.99 | 1 | SO74889 | 2024-11-10 | 2.00 | 9.35 |
SO58205_1 | 100 | 26062 | 535 | 1 | 2024-03-12 | 0.62 | 2024-02-29 | 24.99 | 1 | SO58205 | 2024-03-07 | 2.00 | 9.35 |
SO52810_1 | 100 | 16441 | 535 | 8 | 2023-12-11 | 0.62 | 2023-11-29 | 24.99 | 1 | SO52810 | 2023-12-06 | 2.00 | 9.35 |
SO55095_1 | 6 | 11150 | 535 | 9 | 2024-01-20 | 0.62 | 2024-01-08 | 24.99 | 1 | SO55095 | 2024-01-15 | 2.00 | 9.35 |
SO59666_1 | 100 | 25837 | 535 | 4 | 2024-04-01 | 0.62 | 2024-03-20 | 24.99 | 1 | SO59666 | 2024-03-27 | 2.00 | 9.35 |
SO58258_1 | 100 | 26052 | 535 | 1 | 2024-03-13 | 0.62 | 2024-03-01 | 24.99 | 1 | SO58258 | 2024-03-08 | 2.00 | 9.35 |
SO61739_1 | 19 | 21251 | 535 | 6 | 2024-05-02 | 0.62 | 2024-04-20 | 24.99 | 1 | SO61739 | 2024-04-27 | 2.00 | 9.35 |
SO53038_1 | 100 | 17640 | 535 | 8 | 2023-12-16 | 0.62 | 2023-12-04 | 24.99 | 1 | SO53038 | 2023-12-11 | 2.00 | 9.35 |
SO66277_1 | 100 | 26088 | 535 | 1 | 2024-07-08 | 0.62 | 2024-06-26 | 24.99 | 1 | SO66277 | 2024-07-03 | 2.00 | 9.35 |
SO67485_1 | 6 | 13623 | 535 | 9 | 2024-07-26 | 0.62 | 2024-07-14 | 24.99 | 1 | SO67485 | 2024-07-21 | 2.00 | 9.35 |
SO74032_1 | 6 | 11369 | 535 | 9 | 2024-10-21 | 0.62 | 2024-10-09 | 24.99 | 1 | SO74032 | 2024-10-16 | 2.00 | 9.35 |
Generated 2024-11-10 16:51:14.739 UTC