[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO75039_1 | 100 | 25908 | 535 | 4 | 2025-12-11 | 0.62 | 2025-11-29 | 24.99 | 1 | SO75039 | 2025-12-06 | 2.00 | 9.35 |
| SO70455_1 | 6 | 12361 | 535 | 9 | 2025-09-25 | 0.62 | 2025-09-13 | 24.99 | 1 | SO70455 | 2025-09-20 | 2.00 | 9.35 |
| SO67064_3 | 19 | 22230 | 535 | 6 | 2025-08-10 | 0.62 | 2025-07-29 | 24.99 | 3 | SO67064 | 2025-08-05 | 2.00 | 9.35 |
| SO66129_3 | 100 | 16065 | 535 | 4 | 2025-07-26 | 0.62 | 2025-07-14 | 24.99 | 3 | SO66129 | 2025-07-21 | 2.00 | 9.35 |
| SO69591_1 | 100 | 26063 | 535 | 1 | 2025-09-13 | 0.62 | 2025-09-01 | 24.99 | 1 | SO69591 | 2025-09-08 | 2.00 | 9.35 |
| SO61739_1 | 19 | 21251 | 535 | 6 | 2025-05-23 | 0.62 | 2025-05-11 | 24.99 | 1 | SO61739 | 2025-05-18 | 2.00 | 9.35 |
| SO52869_2 | 98 | 21525 | 535 | 10 | 2025-01-01 | 0.62 | 2024-12-20 | 24.99 | 2 | SO52869 | 2024-12-27 | 2.00 | 9.35 |
| SO67726_1 | 100 | 17636 | 535 | 8 | 2025-08-19 | 0.62 | 2025-08-07 | 24.99 | 1 | SO67726 | 2025-08-14 | 2.00 | 9.35 |
| SO60152_2 | 100 | 15611 | 535 | 7 | 2025-04-29 | 0.62 | 2025-04-17 | 24.99 | 2 | SO60152 | 2025-04-24 | 2.00 | 9.35 |
| SO64551_1 | 100 | 25869 | 535 | 1 | 2025-07-04 | 0.62 | 2025-06-22 | 24.99 | 1 | SO64551 | 2025-06-29 | 2.00 | 9.35 |
| SO71696_2 | 6 | 13149 | 535 | 9 | 2025-10-13 | 0.62 | 2025-10-01 | 24.99 | 2 | SO71696 | 2025-10-08 | 2.00 | 9.35 |
| SO64134_1 | 19 | 11711 | 535 | 6 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 1 | SO64134 | 2025-06-23 | 2.00 | 9.35 |
| SO61610_1 | 100 | 25257 | 535 | 4 | 2025-05-21 | 0.62 | 2025-05-09 | 24.99 | 1 | SO61610 | 2025-05-16 | 2.00 | 9.35 |
| SO52627_2 | 100 | 24930 | 535 | 4 | 2024-12-28 | 0.62 | 2024-12-16 | 24.99 | 2 | SO52627 | 2024-12-23 | 2.00 | 9.35 |
| SO52895_1 | 100 | 26493 | 535 | 1 | 2025-01-02 | 0.62 | 2024-12-21 | 24.99 | 1 | SO52895 | 2024-12-28 | 2.00 | 9.35 |
| SO60897_2 | 6 | 13523 | 535 | 9 | 2025-05-11 | 0.62 | 2025-04-29 | 24.99 | 2 | SO60897 | 2025-05-06 | 2.00 | 9.35 |
| SO51937_1 | 19 | 17374 | 535 | 6 | 2024-12-14 | 0.62 | 2024-12-02 | 24.99 | 1 | SO51937 | 2024-12-09 | 2.00 | 9.35 |
| SO68608_3 | 6 | 16345 | 535 | 9 | 2025-09-01 | 0.62 | 2025-08-20 | 24.99 | 3 | SO68608 | 2025-08-27 | 2.00 | 9.35 |
| SO65913_1 | 98 | 18044 | 535 | 10 | 2025-07-23 | 0.62 | 2025-07-11 | 24.99 | 1 | SO65913 | 2025-07-18 | 2.00 | 9.35 |
| SO60107_2 | 6 | 12245 | 535 | 9 | 2025-04-28 | 0.62 | 2025-04-16 | 24.99 | 2 | SO60107 | 2025-04-23 | 2.00 | 9.35 |
| SO59941_1 | 100 | 16463 | 535 | 8 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 1 | SO59941 | 2025-04-21 | 2.00 | 9.35 |
| SO69567_1 | 6 | 14100 | 535 | 9 | 2025-09-13 | 0.62 | 2025-09-01 | 24.99 | 1 | SO69567 | 2025-09-08 | 2.00 | 9.35 |
| SO54390_1 | 100 | 26465 | 535 | 4 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54390 | 2025-01-22 | 2.00 | 9.35 |
| SO62895_1 | 100 | 25956 | 535 | 1 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO62895 | 2025-06-06 | 2.00 | 9.35 |
| SO67786_1 | 100 | 26494 | 535 | 4 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 1 | SO67786 | 2025-08-15 | 2.00 | 9.35 |
| SO60460_2 | 6 | 13041 | 535 | 9 | 2025-05-04 | 0.62 | 2025-04-22 | 24.99 | 2 | SO60460 | 2025-04-29 | 2.00 | 9.35 |
| SO60298_2 | 6 | 12246 | 535 | 9 | 2025-05-01 | 0.62 | 2025-04-19 | 24.99 | 2 | SO60298 | 2025-04-26 | 2.00 | 9.35 |
| SO61460_2 | 100 | 15442 | 535 | 7 | 2025-05-18 | 0.62 | 2025-05-06 | 24.99 | 2 | SO61460 | 2025-05-13 | 2.00 | 9.35 |
Generated 2025-12-01 07:55:18.353 UTC