[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 402 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO52173_2 | 100 | 26278 | 535 | 1 | 2024-12-20 | 0.62 | 2024-12-08 | 24.99 | 2 | SO52173 | 2024-12-15 | 2.00 | 9.35 |
| SO65107_2 | 100 | 25933 | 535 | 4 | 2025-07-14 | 0.62 | 2025-07-02 | 24.99 | 2 | SO65107 | 2025-07-09 | 2.00 | 9.35 |
| SO56141_2 | 100 | 25259 | 535 | 1 | 2025-02-27 | 0.62 | 2025-02-15 | 24.99 | 2 | SO56141 | 2025-02-22 | 2.00 | 9.35 |
| SO52853_1 | 100 | 25835 | 535 | 4 | 2025-01-02 | 0.62 | 2024-12-21 | 24.99 | 1 | SO52853 | 2024-12-28 | 2.00 | 9.35 |
| SO73434_2 | 100 | 26122 | 535 | 4 | 2025-11-04 | 0.62 | 2025-10-23 | 24.99 | 2 | SO73434 | 2025-10-30 | 2.00 | 9.35 |
| SO64699_2 | 100 | 26104 | 535 | 1 | 2025-07-07 | 0.62 | 2025-06-25 | 24.99 | 2 | SO64699 | 2025-07-02 | 2.00 | 9.35 |
| SO65054_2 | 98 | 20585 | 535 | 10 | 2025-07-13 | 0.62 | 2025-07-01 | 24.99 | 2 | SO65054 | 2025-07-08 | 2.00 | 9.35 |
| SO60640_1 | 6 | 13004 | 535 | 9 | 2025-05-08 | 0.62 | 2025-04-26 | 24.99 | 1 | SO60640 | 2025-05-03 | 2.00 | 9.35 |
| SO62895_1 | 100 | 25956 | 535 | 1 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 1 | SO62895 | 2025-06-07 | 2.00 | 9.35 |
| SO63320_2 | 100 | 16397 | 535 | 8 | 2025-06-16 | 0.62 | 2025-06-04 | 24.99 | 2 | SO63320 | 2025-06-11 | 2.00 | 9.35 |
| SO62776_1 | 100 | 26048 | 535 | 4 | 2025-06-10 | 0.62 | 2025-05-29 | 24.99 | 1 | SO62776 | 2025-06-05 | 2.00 | 9.35 |
| SO57814_2 | 100 | 15679 | 535 | 7 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 2 | SO57814 | 2025-03-22 | 2.00 | 9.35 |
| SO55997_1 | 100 | 15673 | 535 | 7 | 2025-02-24 | 0.62 | 2025-02-12 | 24.99 | 1 | SO55997 | 2025-02-19 | 2.00 | 9.35 |
| SO60779_2 | 19 | 11203 | 535 | 6 | 2025-05-10 | 0.62 | 2025-04-28 | 24.99 | 2 | SO60779 | 2025-05-05 | 2.00 | 9.35 |
| SO64551_1 | 100 | 25869 | 535 | 1 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 1 | SO64551 | 2025-06-30 | 2.00 | 9.35 |
| SO55646_1 | 100 | 17704 | 535 | 8 | 2025-02-18 | 0.62 | 2025-02-06 | 24.99 | 1 | SO55646 | 2025-02-13 | 2.00 | 9.35 |
| SO53092_1 | 19 | 11185 | 535 | 6 | 2025-01-07 | 0.62 | 2024-12-26 | 24.99 | 1 | SO53092 | 2025-01-02 | 2.00 | 9.35 |
| SO60710_1 | 100 | 25843 | 535 | 1 | 2025-05-09 | 0.62 | 2025-04-27 | 24.99 | 1 | SO60710 | 2025-05-04 | 2.00 | 9.35 |
| SO66845_1 | 100 | 25847 | 535 | 1 | 2025-08-08 | 0.62 | 2025-07-27 | 24.99 | 1 | SO66845 | 2025-08-03 | 2.00 | 9.35 |
| SO72890_1 | 100 | 14698 | 535 | 8 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 1 | SO72890 | 2025-10-23 | 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 |
| SO58175_2 | 100 | 19164 | 535 | 4 | 2025-04-02 | 0.62 | 2025-03-21 | 24.99 | 2 | SO58175 | 2025-03-28 | 2.00 | 9.35 |
| SO52986_2 | 98 | 17705 | 535 | 10 | 2025-01-05 | 0.62 | 2024-12-24 | 24.99 | 2 | SO52986 | 2024-12-31 | 2.00 | 9.35 |
Generated 2025-12-02 18:31:45.745 UTC