[ROOT] dt FactInternetSale < WHERE DimProductId EQ '529' > SHUFFLE < SKIP 2267 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73549_1 | 100 | 27178 | 529 | 8 | 2025-11-06 | 0.10 | 2025-10-25 | 3.99 | 1 | SO73549 | 2025-11-01 | 0.32 | 1.49 |
| SO61384_1 | 100 | 11086 | 529 | 4 | 2025-05-19 | 0.10 | 2025-05-07 | 3.99 | 1 | SO61384 | 2025-05-14 | 0.32 | 1.49 |
| SO60470_2 | 100 | 27566 | 529 | 4 | 2025-05-06 | 0.10 | 2025-04-24 | 3.99 | 2 | SO60470 | 2025-05-01 | 0.32 | 1.49 |
| SO52980_2 | 100 | 25102 | 529 | 4 | 2025-01-06 | 0.10 | 2024-12-25 | 3.99 | 2 | SO52980 | 2025-01-01 | 0.32 | 1.49 |
| SO55219_2 | 100 | 20324 | 529 | 4 | 2025-02-13 | 0.10 | 2025-02-01 | 3.99 | 2 | SO55219 | 2025-02-08 | 0.32 | 1.49 |
| SO62791_1 | 98 | 25313 | 529 | 10 | 2025-06-11 | 0.10 | 2025-05-30 | 3.99 | 1 | SO62791 | 2025-06-06 | 0.32 | 1.49 |
| SO68897_3 | 100 | 16534 | 529 | 8 | 2025-09-08 | 0.10 | 2025-08-27 | 3.99 | 3 | SO68897 | 2025-09-03 | 0.32 | 1.49 |
| SO58612_2 | 100 | 14173 | 529 | 7 | 2025-04-11 | 0.10 | 2025-03-30 | 3.99 | 2 | SO58612 | 2025-04-06 | 0.32 | 1.49 |
| SO75088_1 | 100 | 14680 | 529 | 9 | 2025-12-15 | 0.10 | 2025-12-03 | 3.99 | 1 | SO75088 | 2025-12-10 | 0.32 | 1.49 |
| SO66254_3 | 19 | 17372 | 529 | 6 | 2025-07-30 | 0.10 | 2025-07-18 | 3.99 | 3 | SO66254 | 2025-07-25 | 0.32 | 1.49 |
| SO51965_2 | 6 | 18250 | 529 | 9 | 2024-12-17 | 0.10 | 2024-12-05 | 3.99 | 2 | SO51965 | 2024-12-12 | 0.32 | 1.49 |
| SO73429_1 | 100 | 11143 | 529 | 4 | 2025-11-05 | 0.10 | 2025-10-24 | 3.99 | 1 | SO73429 | 2025-10-31 | 0.32 | 1.49 |
| SO62794_2 | 100 | 22561 | 529 | 7 | 2025-06-11 | 0.10 | 2025-05-30 | 3.99 | 2 | SO62794 | 2025-06-06 | 0.32 | 1.49 |
| SO53019_3 | 19 | 11738 | 529 | 6 | 2025-01-07 | 0.10 | 2024-12-26 | 3.99 | 3 | SO53019 | 2025-01-02 | 0.32 | 1.49 |
| SO55064_1 | 98 | 15353 | 529 | 10 | 2025-02-10 | 0.10 | 2025-01-29 | 3.99 | 1 | SO55064 | 2025-02-05 | 0.32 | 1.49 |
| SO68110_2 | 100 | 24634 | 529 | 1 | 2025-08-27 | 0.10 | 2025-08-15 | 3.99 | 2 | SO68110 | 2025-08-22 | 0.32 | 1.49 |
| SO53936_1 | 100 | 23714 | 529 | 1 | 2025-01-21 | 0.10 | 2025-01-09 | 3.99 | 1 | SO53936 | 2025-01-16 | 0.32 | 1.49 |
| SO73302_3 | 100 | 20649 | 529 | 4 | 2025-11-03 | 0.10 | 2025-10-22 | 3.99 | 3 | SO73302 | 2025-10-29 | 0.32 | 1.49 |
| SO64990_2 | 100 | 18029 | 529 | 8 | 2025-07-13 | 0.10 | 2025-07-01 | 3.99 | 2 | SO64990 | 2025-07-08 | 0.32 | 1.49 |
| SO63062_1 | 6 | 19972 | 529 | 9 | 2025-06-16 | 0.10 | 2025-06-04 | 3.99 | 1 | SO63062 | 2025-06-11 | 0.32 | 1.49 |
| SO69263_2 | 100 | 24620 | 529 | 4 | 2025-09-13 | 0.10 | 2025-09-01 | 3.99 | 2 | SO69263 | 2025-09-08 | 0.32 | 1.49 |
| SO52228_2 | 100 | 24820 | 529 | 1 | 2024-12-22 | 0.10 | 2024-12-10 | 3.99 | 2 | SO52228 | 2024-12-17 | 0.32 | 1.49 |
| SO73919_3 | 6 | 13997 | 529 | 9 | 2025-11-11 | 0.10 | 2025-10-30 | 3.99 | 3 | SO73919 | 2025-11-06 | 0.32 | 1.49 |
| SO54202_1 | 6 | 13003 | 529 | 9 | 2025-01-26 | 0.10 | 2025-01-14 | 3.99 | 1 | SO54202 | 2025-01-21 | 0.32 | 1.49 |
| SO54053_1 | 19 | 16958 | 529 | 6 | 2025-01-23 | 0.10 | 2025-01-11 | 3.99 | 1 | SO54053 | 2025-01-18 | 0.32 | 1.49 |
| SO59916_1 | 6 | 15829 | 529 | 9 | 2025-04-28 | 0.10 | 2025-04-16 | 3.99 | 1 | SO59916 | 2025-04-23 | 0.32 | 1.49 |
| SO71657_1 | 100 | 25791 | 529 | 7 | 2025-10-14 | 0.10 | 2025-10-02 | 3.99 | 1 | SO71657 | 2025-10-09 | 0.32 | 1.49 |
| SO52172_2 | 100 | 24989 | 529 | 1 | 2024-12-21 | 0.10 | 2024-12-09 | 3.99 | 2 | SO52172 | 2024-12-16 | 0.32 | 1.49 |
| SO70040_1 | 19 | 19646 | 529 | 6 | 2025-09-21 | 0.10 | 2025-09-09 | 3.99 | 1 | SO70040 | 2025-09-16 | 0.32 | 1.49 |
| SO72569_2 | 100 | 23873 | 529 | 4 | 2025-10-24 | 0.10 | 2025-10-12 | 3.99 | 2 | SO72569 | 2025-10-19 | 0.32 | 1.49 |
Generated 2025-12-03 15:54:38.148 UTC