[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > SHUFFLE < SKIP 1400 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55215_2 | 100 | 11153 | 528 | 1 | 2025-02-15 | 0.12 | 2025-02-03 | 4.99 | 2 | SO55215 | 2025-02-10 | 0.40 | 1.87 |
| SO53352_2 | 6 | 18287 | 528 | 9 | 2025-01-15 | 0.12 | 2025-01-03 | 4.99 | 2 | SO53352 | 2025-01-10 | 0.40 | 1.87 |
| SO60671_2 | 100 | 11279 | 528 | 1 | 2025-05-11 | 0.12 | 2025-04-29 | 4.99 | 2 | SO60671 | 2025-05-06 | 0.40 | 1.87 |
| SO66989_2 | 100 | 11876 | 528 | 4 | 2025-08-13 | 0.12 | 2025-08-01 | 4.99 | 2 | SO66989 | 2025-08-08 | 0.40 | 1.87 |
| SO63713_1 | 100 | 15270 | 528 | 1 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 1 | SO63713 | 2025-06-20 | 0.40 | 1.87 |
| SO65040_2 | 100 | 25841 | 528 | 4 | 2025-07-16 | 0.12 | 2025-07-04 | 4.99 | 2 | SO65040 | 2025-07-11 | 0.40 | 1.87 |
| SO53811_1 | 100 | 16040 | 528 | 7 | 2025-01-20 | 0.12 | 2025-01-08 | 4.99 | 1 | SO53811 | 2025-01-15 | 0.40 | 1.87 |
| SO58856_1 | 100 | 25882 | 528 | 4 | 2025-04-17 | 0.12 | 2025-04-05 | 4.99 | 1 | SO58856 | 2025-04-12 | 0.40 | 1.87 |
| SO57771_2 | 98 | 21134 | 528 | 10 | 2025-03-29 | 0.12 | 2025-03-17 | 4.99 | 2 | SO57771 | 2025-03-24 | 0.40 | 1.87 |
| SO75050_1 | 100 | 21364 | 528 | 6 | 2025-12-15 | 0.12 | 2025-12-03 | 4.99 | 1 | SO75050 | 2025-12-10 | 0.40 | 1.87 |
| SO56207_2 | 98 | 17895 | 528 | 10 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 2 | SO56207 | 2025-02-26 | 0.40 | 1.87 |
| SO74326_1 | 100 | 23350 | 528 | 6 | 2025-11-22 | 0.12 | 2025-11-10 | 4.99 | 1 | SO74326 | 2025-11-17 | 0.40 | 1.87 |
| SO70207_2 | 100 | 13167 | 528 | 4 | 2025-09-25 | 0.12 | 2025-09-13 | 4.99 | 2 | SO70207 | 2025-09-20 | 0.40 | 1.87 |
| SO66812_2 | 100 | 14744 | 528 | 1 | 2025-08-10 | 0.12 | 2025-07-29 | 4.99 | 2 | SO66812 | 2025-08-05 | 0.40 | 1.87 |
| SO60855_2 | 100 | 26289 | 528 | 4 | 2025-05-14 | 0.12 | 2025-05-02 | 4.99 | 2 | SO60855 | 2025-05-09 | 0.40 | 1.87 |
| SO56820_1 | 19 | 26700 | 528 | 6 | 2025-03-15 | 0.12 | 2025-03-03 | 4.99 | 1 | SO56820 | 2025-03-10 | 0.40 | 1.87 |
Generated 2025-12-05 11:13:08.775 UTC