[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 372 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62896_2 | 19 | 11300 | 535 | 6 | 2025-06-10 | 0.62 | 2025-05-29 | 24.99 | 2 | SO62896 | 2025-06-05 | 2.00 | 9.35 |
| SO67524_1 | 98 | 17807 | 535 | 10 | 2025-08-15 | 0.62 | 2025-08-03 | 24.99 | 1 | SO67524 | 2025-08-10 | 2.00 | 9.35 |
| SO71715_1 | 100 | 25354 | 535 | 4 | 2025-10-12 | 0.62 | 2025-09-30 | 24.99 | 1 | SO71715 | 2025-10-07 | 2.00 | 9.35 |
| SO63512_1 | 100 | 25355 | 535 | 1 | 2025-06-17 | 0.62 | 2025-06-05 | 24.99 | 1 | SO63512 | 2025-06-12 | 2.00 | 9.35 |
| SO72188_1 | 6 | 11913 | 535 | 9 | 2025-10-17 | 0.62 | 2025-10-05 | 24.99 | 1 | SO72188 | 2025-10-12 | 2.00 | 9.35 |
| SO53901_2 | 100 | 16413 | 535 | 8 | 2025-01-17 | 0.62 | 2025-01-05 | 24.99 | 2 | SO53901 | 2025-01-12 | 2.00 | 9.35 |
| SO59996_1 | 100 | 26105 | 535 | 4 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 1 | SO59996 | 2025-04-21 | 2.00 | 9.35 |
| SO57203_1 | 19 | 20106 | 535 | 6 | 2025-03-14 | 0.62 | 2025-03-02 | 24.99 | 1 | SO57203 | 2025-03-09 | 2.00 | 9.35 |
| SO52037_1 | 100 | 26199 | 535 | 4 | 2024-12-15 | 0.62 | 2024-12-03 | 24.99 | 1 | SO52037 | 2024-12-10 | 2.00 | 9.35 |
| SO59320_3 | 100 | 19696 | 535 | 4 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 3 | SO59320 | 2025-04-11 | 2.00 | 9.35 |
| SO72974_1 | 6 | 11463 | 535 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 1 | SO72974 | 2025-10-22 | 2.00 | 9.35 |
| SO71449_2 | 98 | 18622 | 535 | 10 | 2025-10-08 | 0.62 | 2025-09-26 | 24.99 | 2 | SO71449 | 2025-10-03 | 2.00 | 9.35 |
| SO67147_1 | 6 | 13013 | 535 | 9 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 1 | SO67147 | 2025-08-06 | 2.00 | 9.35 |
| SO52672_1 | 6 | 13613 | 535 | 9 | 2024-12-28 | 0.62 | 2024-12-16 | 24.99 | 1 | SO52672 | 2024-12-23 | 2.00 | 9.35 |
| SO63603_3 | 6 | 12571 | 535 | 9 | 2025-06-18 | 0.62 | 2025-06-06 | 24.99 | 3 | SO63603 | 2025-06-13 | 2.00 | 9.35 |
| SO56359_1 | 98 | 20570 | 535 | 10 | 2025-03-01 | 0.62 | 2025-02-17 | 24.99 | 1 | SO56359 | 2025-02-24 | 2.00 | 9.35 |
| SO71716_1 | 19 | 11520 | 535 | 6 | 2025-10-12 | 0.62 | 2025-09-30 | 24.99 | 1 | SO71716 | 2025-10-07 | 2.00 | 9.35 |
| SO64275_1 | 100 | 15609 | 535 | 7 | 2025-06-29 | 0.62 | 2025-06-17 | 24.99 | 1 | SO64275 | 2025-06-24 | 2.00 | 9.35 |
| SO67984_1 | 100 | 25357 | 535 | 4 | 2025-08-22 | 0.62 | 2025-08-10 | 24.99 | 1 | SO67984 | 2025-08-17 | 2.00 | 9.35 |
| SO75113_1 | 100 | 21524 | 535 | 10 | 2025-12-12 | 0.62 | 2025-11-30 | 24.99 | 1 | SO75113 | 2025-12-07 | 2.00 | 9.35 |
| SO63707_1 | 100 | 26522 | 535 | 1 | 2025-06-20 | 0.62 | 2025-06-08 | 24.99 | 1 | SO63707 | 2025-06-15 | 2.00 | 9.35 |
| SO69661_1 | 6 | 13124 | 535 | 9 | 2025-09-13 | 0.62 | 2025-09-01 | 24.99 | 1 | SO69661 | 2025-09-08 | 2.00 | 9.35 |
| SO65345_1 | 100 | 26244 | 535 | 1 | 2025-07-13 | 0.62 | 2025-07-01 | 24.99 | 1 | SO65345 | 2025-07-08 | 2.00 | 9.35 |
| SO63294_1 | 6 | 12582 | 535 | 9 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 1 | SO63294 | 2025-06-09 | 2.00 | 9.35 |
| SO65465_1 | 19 | 11262 | 535 | 6 | 2025-07-15 | 0.62 | 2025-07-03 | 24.99 | 1 | SO65465 | 2025-07-10 | 2.00 | 9.35 |
| SO68541_1 | 6 | 11139 | 535 | 9 | 2025-08-31 | 0.62 | 2025-08-19 | 24.99 | 1 | SO68541 | 2025-08-26 | 2.00 | 9.35 |
| SO74795_2 | 100 | 11458 | 535 | 9 | 2025-12-02 | 0.62 | 2025-11-20 | 24.99 | 2 | SO74795 | 2025-11-27 | 2.00 | 9.35 |
| SO54433_1 | 6 | 11116 | 535 | 9 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54433 | 2025-01-22 | 2.00 | 9.35 |
| SO55006_1 | 100 | 19064 | 535 | 8 | 2025-02-06 | 0.62 | 2025-01-25 | 24.99 | 1 | SO55006 | 2025-02-01 | 2.00 | 9.35 |
| SO63336_3 | 100 | 19738 | 535 | 1 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 3 | SO63336 | 2025-06-09 | 2.00 | 9.35 |
Generated 2025-11-30 19:24:44.309 UTC