[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 375 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56713_1 | 19 | 12136 | 535 | 6 | 2025-02-09 | 0.62 | 2025-01-28 | 24.99 | 1 | SO56713 | 2025-02-04 | 2.00 | 9.35 |
| SO68835_1 | 100 | 26086 | 535 | 1 | 2025-08-08 | 0.62 | 2025-07-27 | 24.99 | 1 | SO68835 | 2025-08-03 | 2.00 | 9.35 |
| SO74807_2 | 100 | 17881 | 535 | 10 | 2025-11-05 | 0.62 | 2025-10-24 | 24.99 | 2 | SO74807 | 2025-10-31 | 2.00 | 9.35 |
| SO54402_2 | 100 | 14985 | 535 | 7 | 2024-12-30 | 0.62 | 2024-12-18 | 24.99 | 2 | SO54402 | 2024-12-25 | 2.00 | 9.35 |
| SO67064_3 | 19 | 22230 | 535 | 6 | 2025-07-13 | 0.62 | 2025-07-01 | 24.99 | 3 | SO67064 | 2025-07-08 | 2.00 | 9.35 |
| SO55129_2 | 19 | 15913 | 535 | 6 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 2 | SO55129 | 2025-01-07 | 2.00 | 9.35 |
| SO56769_1 | 100 | 26337 | 535 | 1 | 2025-02-10 | 0.62 | 2025-01-29 | 24.99 | 1 | SO56769 | 2025-02-05 | 2.00 | 9.35 |
| SO69742_1 | 100 | 25205 | 535 | 4 | 2025-08-18 | 0.62 | 2025-08-06 | 24.99 | 1 | SO69742 | 2025-08-13 | 2.00 | 9.35 |
| SO52129_2 | 19 | 17027 | 535 | 6 | 2024-11-20 | 0.62 | 2024-11-08 | 24.99 | 2 | SO52129 | 2024-11-15 | 2.00 | 9.35 |
| SO58494_1 | 100 | 26531 | 535 | 4 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 1 | SO58494 | 2025-03-05 | 2.00 | 9.35 |
| SO56076_2 | 100 | 26335 | 535 | 4 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 2 | SO56076 | 2025-01-23 | 2.00 | 9.35 |
| SO58522_2 | 100 | 15890 | 535 | 4 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 2 | SO58522 | 2025-03-05 | 2.00 | 9.35 |
| SO69027_1 | 6 | 14060 | 535 | 9 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 1 | SO69027 | 2025-08-06 | 2.00 | 9.35 |
| SO62264_2 | 98 | 21511 | 535 | 10 | 2025-05-03 | 0.62 | 2025-04-21 | 24.99 | 2 | SO62264 | 2025-04-28 | 2.00 | 9.35 |
| SO54600_2 | 100 | 14956 | 535 | 8 | 2025-01-03 | 0.62 | 2024-12-22 | 24.99 | 2 | SO54600 | 2024-12-29 | 2.00 | 9.35 |
| SO70944_2 | 6 | 13995 | 535 | 9 | 2025-09-04 | 0.62 | 2025-08-23 | 24.99 | 2 | SO70944 | 2025-08-30 | 2.00 | 9.35 |
| SO52126_1 | 100 | 26489 | 535 | 4 | 2024-11-20 | 0.62 | 2024-11-08 | 24.99 | 1 | SO52126 | 2024-11-15 | 2.00 | 9.35 |
| SO63569_1 | 19 | 11519 | 535 | 6 | 2025-05-22 | 0.62 | 2025-05-10 | 24.99 | 1 | SO63569 | 2025-05-17 | 2.00 | 9.35 |
| SO66715_1 | 19 | 11719 | 535 | 6 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 1 | SO66715 | 2025-07-03 | 2.00 | 9.35 |
| SO65805_1 | 6 | 13121 | 535 | 9 | 2025-06-24 | 0.62 | 2025-06-12 | 24.99 | 1 | SO65805 | 2025-06-19 | 2.00 | 9.35 |
| SO74868_1 | 100 | 19043 | 535 | 8 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 1 | SO74868 | 2025-11-02 | 2.00 | 9.35 |
| SO62184_1 | 100 | 26451 | 535 | 1 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 1 | SO62184 | 2025-04-27 | 2.00 | 9.35 |
| SO53147_1 | 100 | 25902 | 535 | 1 | 2024-12-10 | 0.62 | 2024-11-28 | 24.99 | 1 | SO53147 | 2024-12-05 | 2.00 | 9.35 |
| SO55997_1 | 100 | 15673 | 535 | 7 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 1 | SO55997 | 2025-01-21 | 2.00 | 9.35 |
| SO56147_1 | 19 | 11331 | 535 | 6 | 2025-01-29 | 0.62 | 2025-01-17 | 24.99 | 1 | SO56147 | 2025-01-24 | 2.00 | 9.35 |
| SO52645_2 | 100 | 17637 | 535 | 8 | 2024-11-30 | 0.62 | 2024-11-18 | 24.99 | 2 | SO52645 | 2024-11-25 | 2.00 | 9.35 |
| SO57863_1 | 19 | 11510 | 535 | 6 | 2025-02-27 | 0.62 | 2025-02-15 | 24.99 | 1 | SO57863 | 2025-02-22 | 2.00 | 9.35 |
| SO74727_1 | 100 | 26460 | 535 | 1 | 2025-11-03 | 0.62 | 2025-10-22 | 24.99 | 1 | SO74727 | 2025-10-29 | 2.00 | 9.35 |
| SO67158_2 | 19 | 11711 | 535 | 6 | 2025-07-15 | 0.62 | 2025-07-03 | 24.99 | 2 | SO67158 | 2025-07-10 | 2.00 | 9.35 |
| SO65574_1 | 100 | 26198 | 535 | 4 | 2025-06-20 | 0.62 | 2025-06-08 | 24.99 | 1 | SO65574 | 2025-06-15 | 2.00 | 9.35 |
Generated 2025-11-03 04:58:40.468 UTC