[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54625_1 | 100 | 15406 | 528 | 1 | 2025-02-03 | 0.12 | 2025-01-22 | 4.99 | 1 | SO54625 | 2025-01-29 | 0.40 | 1.87 |
| SO54906_1 | 19 | 22772 | 528 | 6 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 1 | SO54906 | 2025-02-03 | 0.40 | 1.87 |
| SO51286_3 | 98 | 16311 | 528 | 10 | 2024-11-22 | 0.12 | 2024-11-10 | 4.99 | 3 | SO51286 | 2024-11-17 | 0.40 | 1.87 |
| SO61450_2 | 100 | 22775 | 528 | 4 | 2025-05-21 | 0.12 | 2025-05-09 | 4.99 | 2 | SO61450 | 2025-05-16 | 0.40 | 1.87 |
| SO66667_1 | 100 | 14905 | 528 | 1 | 2025-08-07 | 0.12 | 2025-07-26 | 4.99 | 1 | SO66667 | 2025-08-02 | 0.40 | 1.87 |
| SO57722_2 | 100 | 14717 | 528 | 7 | 2025-03-27 | 0.12 | 2025-03-15 | 4.99 | 2 | SO57722 | 2025-03-22 | 0.40 | 1.87 |
| SO61894_2 | 100 | 12111 | 528 | 4 | 2025-05-28 | 0.12 | 2025-05-16 | 4.99 | 2 | SO61894 | 2025-05-23 | 0.40 | 1.87 |
| SO66181_2 | 100 | 11636 | 528 | 4 | 2025-07-30 | 0.12 | 2025-07-18 | 4.99 | 2 | SO66181 | 2025-07-25 | 0.40 | 1.87 |
| SO66000_3 | 100 | 15770 | 528 | 4 | 2025-07-27 | 0.12 | 2025-07-15 | 4.99 | 3 | SO66000 | 2025-07-22 | 0.40 | 1.87 |
| SO67206_2 | 98 | 18127 | 528 | 10 | 2025-08-16 | 0.12 | 2025-08-04 | 4.99 | 2 | SO67206 | 2025-08-11 | 0.40 | 1.87 |
| SO64980_1 | 100 | 15415 | 528 | 1 | 2025-07-14 | 0.12 | 2025-07-02 | 4.99 | 1 | SO64980 | 2025-07-09 | 0.40 | 1.87 |
| SO59096_2 | 100 | 22776 | 528 | 4 | 2025-04-17 | 0.12 | 2025-04-05 | 4.99 | 2 | SO59096 | 2025-04-12 | 0.40 | 1.87 |
| SO74490_1 | 100 | 22969 | 528 | 6 | 2025-11-26 | 0.12 | 2025-11-14 | 4.99 | 1 | SO74490 | 2025-11-21 | 0.40 | 1.87 |
| SO64187_2 | 100 | 15675 | 528 | 8 | 2025-07-02 | 0.12 | 2025-06-20 | 4.99 | 2 | SO64187 | 2025-06-27 | 0.40 | 1.87 |
| SO70853_2 | 100 | 17010 | 528 | 4 | 2025-10-03 | 0.12 | 2025-09-21 | 4.99 | 2 | SO70853 | 2025-09-28 | 0.40 | 1.87 |
| SO65712_1 | 100 | 20937 | 528 | 8 | 2025-07-23 | 0.12 | 2025-07-11 | 4.99 | 1 | SO65712 | 2025-07-18 | 0.40 | 1.87 |
Generated 2025-12-05 01:39:15.727 UTC