[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 718 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63698_2 | 98 | 22416 | 539 | 10 | 2024-05-31 | 0.62 | 2024-05-19 | 24.99 | 2 | SO63698 | 2024-05-26 | 2.00 | 9.35 |
SO71219_2 | 100 | 19188 | 539 | 8 | 2024-09-14 | 0.62 | 2024-09-02 | 24.99 | 2 | SO71219 | 2024-09-09 | 2.00 | 9.35 |
SO62640_2 | 100 | 25492 | 539 | 8 | 2024-05-17 | 0.62 | 2024-05-05 | 24.99 | 2 | SO62640 | 2024-05-12 | 2.00 | 9.35 |
SO72790_2 | 6 | 15240 | 539 | 9 | 2024-10-05 | 0.62 | 2024-09-23 | 24.99 | 2 | SO72790 | 2024-09-30 | 2.00 | 9.35 |
SO56767_2 | 100 | 29250 | 539 | 1 | 2024-02-18 | 0.62 | 2024-02-06 | 24.99 | 2 | SO56767 | 2024-02-13 | 2.00 | 9.35 |
SO60150_1 | 100 | 19914 | 539 | 7 | 2024-04-08 | 0.62 | 2024-03-27 | 24.99 | 1 | SO60150 | 2024-04-03 | 2.00 | 9.35 |
SO64824_2 | 100 | 16508 | 539 | 7 | 2024-06-17 | 0.62 | 2024-06-05 | 24.99 | 2 | SO64824 | 2024-06-12 | 2.00 | 9.35 |
SO61623_1 | 100 | 14699 | 539 | 8 | 2024-04-30 | 0.62 | 2024-04-18 | 24.99 | 1 | SO61623 | 2024-04-25 | 2.00 | 9.35 |
SO59973_2 | 98 | 23930 | 539 | 10 | 2024-04-05 | 0.62 | 2024-03-24 | 24.99 | 2 | SO59973 | 2024-03-31 | 2.00 | 9.35 |
SO70648_2 | 6 | 24368 | 539 | 9 | 2024-09-06 | 0.62 | 2024-08-25 | 24.99 | 2 | SO70648 | 2024-09-01 | 2.00 | 9.35 |
SO61431_2 | 6 | 14233 | 539 | 9 | 2024-04-27 | 0.62 | 2024-04-15 | 24.99 | 2 | SO61431 | 2024-04-22 | 2.00 | 9.35 |
SO60567_2 | 6 | 15735 | 539 | 9 | 2024-04-15 | 0.62 | 2024-04-03 | 24.99 | 2 | SO60567 | 2024-04-10 | 2.00 | 9.35 |
SO58140_2 | 98 | 21104 | 539 | 10 | 2024-03-11 | 0.62 | 2024-02-28 | 24.99 | 2 | SO58140 | 2024-03-06 | 2.00 | 9.35 |
SO58551_1 | 100 | 29015 | 539 | 1 | 2024-03-18 | 0.62 | 2024-03-06 | 24.99 | 1 | SO58551 | 2024-03-13 | 2.00 | 9.35 |
SO59087_2 | 98 | 21018 | 539 | 10 | 2024-03-24 | 0.62 | 2024-03-12 | 24.99 | 2 | SO59087 | 2024-03-19 | 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 |
SO69284_2 | 98 | 19445 | 539 | 10 | 2024-08-21 | 0.62 | 2024-08-09 | 24.99 | 2 | SO69284 | 2024-08-16 | 2.00 | 9.35 |
SO54956_1 | 100 | 16319 | 539 | 7 | 2024-01-17 | 0.62 | 2024-01-05 | 24.99 | 1 | SO54956 | 2024-01-12 | 2.00 | 9.35 |
SO72359_2 | 6 | 14319 | 539 | 9 | 2024-09-29 | 0.62 | 2024-09-17 | 24.99 | 2 | SO72359 | 2024-09-24 | 2.00 | 9.35 |
SO68863_2 | 6 | 26029 | 539 | 9 | 2024-08-15 | 0.62 | 2024-08-03 | 24.99 | 2 | SO68863 | 2024-08-10 | 2.00 | 9.35 |
SO58109_3 | 19 | 23378 | 539 | 6 | 2024-03-10 | 0.62 | 2024-02-27 | 24.99 | 3 | SO58109 | 2024-03-05 | 2.00 | 9.35 |
SO57373_2 | 6 | 15137 | 539 | 9 | 2024-02-26 | 0.62 | 2024-02-14 | 24.99 | 2 | SO57373 | 2024-02-21 | 2.00 | 9.35 |
SO60523_1 | 6 | 15766 | 539 | 9 | 2024-04-14 | 0.62 | 2024-04-02 | 24.99 | 1 | SO60523 | 2024-04-09 | 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 |
SO58101_1 | 98 | 19522 | 539 | 10 | 2024-03-10 | 0.62 | 2024-02-27 | 24.99 | 1 | SO58101 | 2024-03-05 | 2.00 | 9.35 |
SO71685_2 | 100 | 21411 | 539 | 4 | 2024-09-21 | 0.62 | 2024-09-09 | 24.99 | 2 | SO71685 | 2024-09-16 | 2.00 | 9.35 |
SO58364_1 | 100 | 28980 | 539 | 1 | 2024-03-15 | 0.62 | 2024-03-03 | 24.99 | 1 | SO58364 | 2024-03-10 | 2.00 | 9.35 |
SO73748_1 | 98 | 19378 | 539 | 10 | 2024-10-17 | 0.62 | 2024-10-05 | 24.99 | 1 | SO73748 | 2024-10-12 | 2.00 | 9.35 |
SO65740_3 | 100 | 21265 | 539 | 4 | 2024-06-29 | 0.62 | 2024-06-17 | 24.99 | 3 | SO65740 | 2024-06-24 | 2.00 | 9.35 |
SO54192_1 | 6 | 16605 | 539 | 9 | 2024-01-04 | 0.62 | 2023-12-23 | 24.99 | 1 | SO54192 | 2023-12-30 | 2.00 | 9.35 |
Generated 2024-11-10 15:17:57.304 UTC