[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 328 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64105_2 | 6 | 12570 | 535 | 9 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 2 | SO64105 | 2025-06-23 | 2.00 | 9.35 |
| SO56696_1 | 6 | 12691 | 535 | 9 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 1 | SO56696 | 2025-03-05 | 2.00 | 9.35 |
| SO70535_1 | 19 | 11223 | 535 | 6 | 2025-09-27 | 0.62 | 2025-09-15 | 24.99 | 1 | SO70535 | 2025-09-22 | 2.00 | 9.35 |
| SO65820_1 | 100 | 25353 | 535 | 1 | 2025-07-23 | 0.62 | 2025-07-11 | 24.99 | 1 | SO65820 | 2025-07-18 | 2.00 | 9.35 |
| SO54209_2 | 100 | 26457 | 535 | 1 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 2 | SO54209 | 2025-01-20 | 2.00 | 9.35 |
| SO52201_2 | 100 | 18962 | 535 | 4 | 2024-12-20 | 0.62 | 2024-12-08 | 24.99 | 2 | SO52201 | 2024-12-15 | 2.00 | 9.35 |
| SO66655_1 | 6 | 11921 | 535 | 9 | 2025-08-05 | 0.62 | 2025-07-24 | 24.99 | 1 | SO66655 | 2025-07-31 | 2.00 | 9.35 |
| SO56809_1 | 100 | 25893 | 535 | 1 | 2025-03-12 | 0.62 | 2025-02-28 | 24.99 | 1 | SO56809 | 2025-03-07 | 2.00 | 9.35 |
| SO74727_1 | 100 | 26460 | 535 | 1 | 2025-12-02 | 0.62 | 2025-11-20 | 24.99 | 1 | SO74727 | 2025-11-27 | 2.00 | 9.35 |
| SO69796_1 | 6 | 11966 | 535 | 9 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 1 | SO69796 | 2025-09-12 | 2.00 | 9.35 |
| SO74345_1 | 100 | 21703 | 535 | 6 | 2025-11-20 | 0.62 | 2025-11-08 | 24.99 | 1 | SO74345 | 2025-11-15 | 2.00 | 9.35 |
| SO71449_2 | 98 | 18622 | 535 | 10 | 2025-10-10 | 0.62 | 2025-09-28 | 24.99 | 2 | SO71449 | 2025-10-05 | 2.00 | 9.35 |
| SO52997_2 | 100 | 18963 | 535 | 1 | 2025-01-05 | 0.62 | 2024-12-24 | 24.99 | 2 | SO52997 | 2024-12-31 | 2.00 | 9.35 |
| SO69037_1 | 100 | 26526 | 535 | 4 | 2025-09-09 | 0.62 | 2025-08-28 | 24.99 | 1 | SO69037 | 2025-09-04 | 2.00 | 9.35 |
| SO56869_1 | 19 | 11501 | 535 | 6 | 2025-03-13 | 0.62 | 2025-03-01 | 24.99 | 1 | SO56869 | 2025-03-08 | 2.00 | 9.35 |
| SO60326_1 | 6 | 14223 | 535 | 9 | 2025-05-03 | 0.62 | 2025-04-21 | 24.99 | 1 | SO60326 | 2025-04-28 | 2.00 | 9.35 |
| SO52129_2 | 19 | 17027 | 535 | 6 | 2024-12-19 | 0.62 | 2024-12-07 | 24.99 | 2 | SO52129 | 2024-12-14 | 2.00 | 9.35 |
| SO59353_1 | 19 | 12431 | 535 | 6 | 2025-04-19 | 0.62 | 2025-04-07 | 24.99 | 1 | SO59353 | 2025-04-14 | 2.00 | 9.35 |
| SO67050_1 | 100 | 16056 | 535 | 7 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 1 | SO67050 | 2025-08-06 | 2.00 | 9.35 |
| SO53304_2 | 100 | 25855 | 535 | 1 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 2 | SO53304 | 2025-01-06 | 2.00 | 9.35 |
| SO67707_1 | 100 | 26046 | 535 | 4 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 1 | SO67707 | 2025-08-15 | 2.00 | 9.35 |
| SO74807_2 | 100 | 17881 | 535 | 10 | 2025-12-04 | 0.62 | 2025-11-22 | 24.99 | 2 | SO74807 | 2025-11-29 | 2.00 | 9.35 |
| SO60855_1 | 100 | 26289 | 535 | 4 | 2025-05-11 | 0.62 | 2025-04-29 | 24.99 | 1 | SO60855 | 2025-05-06 | 2.00 | 9.35 |
| SO64262_1 | 100 | 24743 | 535 | 1 | 2025-07-01 | 0.62 | 2025-06-19 | 24.99 | 1 | SO64262 | 2025-06-26 | 2.00 | 9.35 |
| SO70092_1 | 6 | 13982 | 535 | 9 | 2025-09-21 | 0.62 | 2025-09-09 | 24.99 | 1 | SO70092 | 2025-09-16 | 2.00 | 9.35 |
| SO68354_1 | 19 | 17385 | 535 | 6 | 2025-08-30 | 0.62 | 2025-08-18 | 24.99 | 1 | SO68354 | 2025-08-25 | 2.00 | 9.35 |
| SO74806_1 | 100 | 19063 | 535 | 7 | 2025-12-04 | 0.62 | 2025-11-22 | 24.99 | 1 | SO74806 | 2025-11-29 | 2.00 | 9.35 |
| SO68906_1 | 100 | 26109 | 535 | 4 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 1 | SO68906 | 2025-09-02 | 2.00 | 9.35 |
| SO61460_2 | 100 | 15442 | 535 | 7 | 2025-05-19 | 0.62 | 2025-05-07 | 24.99 | 2 | SO61460 | 2025-05-14 | 2.00 | 9.35 |
| SO55569_2 | 19 | 17387 | 535 | 6 | 2025-02-17 | 0.62 | 2025-02-05 | 24.99 | 2 | SO55569 | 2025-02-12 | 2.00 | 9.35 |
Generated 2025-12-02 23:48:44.392 UTC