[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > SHUFFLE < SKIP 2187 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74778_2 | 100 | 11228 | 528 | 4 | 2025-12-08 | 0.12 | 2025-11-26 | 4.99 | 2 | SO74778 | 2025-12-03 | 0.40 | 1.87 |
| SO69264_2 | 100 | 22296 | 528 | 4 | 2025-09-17 | 0.12 | 2025-09-05 | 4.99 | 2 | SO69264 | 2025-09-12 | 0.40 | 1.87 |
| SO58657_1 | 100 | 22076 | 528 | 4 | 2025-04-16 | 0.12 | 2025-04-04 | 4.99 | 1 | SO58657 | 2025-04-11 | 0.40 | 1.87 |
| SO59318_1 | 100 | 11312 | 528 | 1 | 2025-04-23 | 0.12 | 2025-04-11 | 4.99 | 1 | SO59318 | 2025-04-18 | 0.40 | 1.87 |
| SO70824_1 | 6 | 16162 | 528 | 9 | 2025-10-06 | 0.12 | 2025-09-24 | 4.99 | 1 | SO70824 | 2025-10-01 | 0.40 | 1.87 |
| SO64980_1 | 100 | 15415 | 528 | 1 | 2025-07-17 | 0.12 | 2025-07-05 | 4.99 | 1 | SO64980 | 2025-07-12 | 0.40 | 1.87 |
| SO52301_1 | 100 | 25839 | 528 | 4 | 2024-12-27 | 0.12 | 2024-12-15 | 4.99 | 1 | SO52301 | 2024-12-22 | 0.40 | 1.87 |
| SO74501_1 | 100 | 11957 | 528 | 1 | 2025-11-29 | 0.12 | 2025-11-17 | 4.99 | 1 | SO74501 | 2025-11-24 | 0.40 | 1.87 |
| SO72905_2 | 100 | 18832 | 528 | 4 | 2025-11-02 | 0.12 | 2025-10-21 | 4.99 | 2 | SO72905 | 2025-10-28 | 0.40 | 1.87 |
| SO74874_1 | 100 | 16635 | 528 | 9 | 2025-12-12 | 0.12 | 2025-11-30 | 4.99 | 1 | SO74874 | 2025-12-07 | 0.40 | 1.87 |
| SO68216_1 | 100 | 23495 | 528 | 4 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 1 | SO68216 | 2025-08-28 | 0.40 | 1.87 |
| SO71979_2 | 100 | 18824 | 528 | 4 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 2 | SO71979 | 2025-10-15 | 0.40 | 1.87 |
| SO70064_2 | 100 | 13145 | 528 | 2 | 2025-09-25 | 0.12 | 2025-09-13 | 4.99 | 2 | SO70064 | 2025-09-20 | 0.40 | 1.87 |
| SO66289_1 | 98 | 19938 | 528 | 10 | 2025-08-04 | 0.12 | 2025-07-23 | 4.99 | 1 | SO66289 | 2025-07-30 | 0.40 | 1.87 |
| SO60123_3 | 100 | 14171 | 528 | 8 | 2025-05-05 | 0.12 | 2025-04-23 | 4.99 | 3 | SO60123 | 2025-04-30 | 0.40 | 1.87 |
| SO75108_1 | 100 | 21347 | 528 | 6 | 2025-12-19 | 0.12 | 2025-12-07 | 4.99 | 1 | SO75108 | 2025-12-14 | 0.40 | 1.87 |
Generated 2025-12-07 09:44:10.230 UTC