[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 377 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO72556_2 | 6 | 18461 | 539 | 9 | 2024-10-01 | 0.62 | 2024-09-19 | 24.99 | 2 | SO72556 | 2024-09-26 | 2.00 | 9.35 |
SO70101_1 | 100 | 28965 | 539 | 1 | 2024-08-30 | 0.62 | 2024-08-18 | 24.99 | 1 | SO70101 | 2024-08-25 | 2.00 | 9.35 |
SO56756_2 | 98 | 23753 | 539 | 10 | 2024-02-17 | 0.62 | 2024-02-05 | 24.99 | 2 | SO56756 | 2024-02-12 | 2.00 | 9.35 |
SO70102_2 | 100 | 28970 | 539 | 1 | 2024-08-30 | 0.62 | 2024-08-18 | 24.99 | 2 | SO70102 | 2024-08-25 | 2.00 | 9.35 |
SO53315_2 | 100 | 19913 | 539 | 7 | 2023-12-21 | 0.62 | 2023-12-09 | 24.99 | 2 | SO53315 | 2023-12-16 | 2.00 | 9.35 |
SO59173_1 | 98 | 20058 | 539 | 10 | 2024-03-25 | 0.62 | 2024-03-13 | 24.99 | 1 | SO59173 | 2024-03-20 | 2.00 | 9.35 |
SO66947_1 | 6 | 17301 | 539 | 9 | 2024-07-19 | 0.62 | 2024-07-07 | 24.99 | 1 | SO66947 | 2024-07-14 | 2.00 | 9.35 |
SO52894_1 | 100 | 29249 | 539 | 1 | 2023-12-13 | 0.62 | 2023-12-01 | 24.99 | 1 | SO52894 | 2023-12-08 | 2.00 | 9.35 |
SO63705_1 | 19 | 11185 | 539 | 6 | 2024-05-31 | 0.62 | 2024-05-19 | 24.99 | 1 | SO63705 | 2024-05-26 | 2.00 | 9.35 |
SO71197_3 | 6 | 21996 | 539 | 9 | 2024-09-14 | 0.62 | 2024-09-02 | 24.99 | 3 | SO71197 | 2024-09-09 | 2.00 | 9.35 |
SO58520_3 | 19 | 16791 | 539 | 6 | 2024-03-17 | 0.62 | 2024-03-05 | 24.99 | 3 | SO58520 | 2024-03-12 | 2.00 | 9.35 |
SO54716_3 | 6 | 24904 | 539 | 9 | 2024-01-13 | 0.62 | 2024-01-01 | 24.99 | 3 | SO54716 | 2024-01-08 | 2.00 | 9.35 |
SO71619_2 | 100 | 18616 | 539 | 4 | 2024-09-20 | 0.62 | 2024-09-08 | 24.99 | 2 | SO71619 | 2024-09-15 | 2.00 | 9.35 |
SO74227_1 | 100 | 29036 | 539 | 1 | 2024-10-25 | 0.62 | 2024-10-13 | 24.99 | 1 | SO74227 | 2024-10-20 | 2.00 | 9.35 |
SO73142_1 | 98 | 20725 | 539 | 10 | 2024-10-09 | 0.62 | 2024-09-27 | 24.99 | 1 | SO73142 | 2024-10-04 | 2.00 | 9.35 |
SO70016_3 | 100 | 26828 | 539 | 7 | 2024-08-29 | 0.62 | 2024-08-17 | 24.99 | 3 | SO70016 | 2024-08-24 | 2.00 | 9.35 |
SO73320_3 | 100 | 21932 | 539 | 4 | 2024-10-11 | 0.62 | 2024-09-29 | 24.99 | 3 | SO73320 | 2024-10-06 | 2.00 | 9.35 |
SO51661_2 | 98 | 20837 | 539 | 10 | 2023-11-21 | 0.62 | 2023-11-09 | 24.99 | 2 | SO51661 | 2023-11-16 | 2.00 | 9.35 |
SO57481_1 | 6 | 15224 | 539 | 9 | 2024-02-28 | 0.62 | 2024-02-16 | 24.99 | 1 | SO57481 | 2024-02-23 | 2.00 | 9.35 |
SO65140_3 | 6 | 25250 | 539 | 9 | 2024-06-22 | 0.62 | 2024-06-10 | 24.99 | 3 | SO65140 | 2024-06-17 | 2.00 | 9.35 |
SO75055_2 | 100 | 20134 | 539 | 10 | 2024-11-20 | 0.62 | 2024-11-08 | 24.99 | 2 | SO75055 | 2024-11-15 | 2.00 | 9.35 |
SO63687_2 | 100 | 20709 | 539 | 4 | 2024-05-30 | 0.62 | 2024-05-18 | 24.99 | 2 | SO63687 | 2024-05-25 | 2.00 | 9.35 |
SO72014_2 | 19 | 14265 | 539 | 6 | 2024-09-24 | 0.62 | 2024-09-12 | 24.99 | 2 | SO72014 | 2024-09-19 | 2.00 | 9.35 |
SO71086_3 | 100 | 28702 | 539 | 8 | 2024-09-12 | 0.62 | 2024-08-31 | 24.99 | 3 | SO71086 | 2024-09-07 | 2.00 | 9.35 |
SO55847_2 | 100 | 14961 | 539 | 8 | 2024-01-31 | 0.62 | 2024-01-19 | 24.99 | 2 | SO55847 | 2024-01-26 | 2.00 | 9.35 |
SO58600_1 | 19 | 11019 | 539 | 6 | 2024-03-19 | 0.62 | 2024-03-07 | 24.99 | 1 | SO58600 | 2024-03-14 | 2.00 | 9.35 |
SO64457_1 | 6 | 15606 | 539 | 9 | 2024-06-12 | 0.62 | 2024-05-31 | 24.99 | 1 | SO64457 | 2024-06-07 | 2.00 | 9.35 |
SO57850_1 | 6 | 14232 | 539 | 9 | 2024-03-06 | 0.62 | 2024-02-23 | 24.99 | 1 | SO57850 | 2024-03-01 | 2.00 | 9.35 |
SO70554_1 | 100 | 18001 | 539 | 8 | 2024-09-05 | 0.62 | 2024-08-24 | 24.99 | 1 | SO70554 | 2024-08-31 | 2.00 | 9.35 |
SO73642_2 | 6 | 22958 | 539 | 9 | 2024-10-16 | 0.62 | 2024-10-04 | 24.99 | 2 | SO73642 | 2024-10-11 | 2.00 | 9.35 |
SO54608_1 | 100 | 28981 | 539 | 4 | 2024-01-11 | 0.62 | 2023-12-30 | 24.99 | 1 | SO54608 | 2024-01-06 | 2.00 | 9.35 |
Generated 2024-11-10 14:08:38.105 UTC