[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56882_1 | 98 | 17886 | 535 | 10 | 2025-03-11 | 0.62 | 2025-02-27 | 24.99 | 1 | SO56882 | 2025-03-06 | 2.00 | 9.35 |
| SO60435_2 | 6 | 16160 | 535 | 9 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 2 | SO60435 | 2025-04-27 | 2.00 | 9.35 |
| SO68153_1 | 6 | 12692 | 535 | 9 | 2025-08-25 | 0.62 | 2025-08-13 | 24.99 | 1 | SO68153 | 2025-08-20 | 2.00 | 9.35 |
| SO55456_1 | 6 | 13628 | 535 | 9 | 2025-02-13 | 0.62 | 2025-02-01 | 24.99 | 1 | SO55456 | 2025-02-08 | 2.00 | 9.35 |
| SO74386_1 | 100 | 26108 | 535 | 4 | 2025-11-19 | 0.62 | 2025-11-07 | 24.99 | 1 | SO74386 | 2025-11-14 | 2.00 | 9.35 |
| SO60639_1 | 6 | 13136 | 535 | 9 | 2025-05-06 | 0.62 | 2025-04-24 | 24.99 | 1 | SO60639 | 2025-05-01 | 2.00 | 9.35 |
| SO69606_1 | 100 | 16419 | 535 | 8 | 2025-09-12 | 0.62 | 2025-08-31 | 24.99 | 1 | SO69606 | 2025-09-07 | 2.00 | 9.35 |
| SO57260_2 | 19 | 11185 | 535 | 6 | 2025-03-15 | 0.62 | 2025-03-03 | 24.99 | 2 | SO57260 | 2025-03-10 | 2.00 | 9.35 |
| SO61609_2 | 19 | 11506 | 535 | 6 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 2 | SO61609 | 2025-05-15 | 2.00 | 9.35 |
| SO72545_2 | 100 | 16229 | 535 | 1 | 2025-10-21 | 0.62 | 2025-10-09 | 24.99 | 2 | SO72545 | 2025-10-16 | 2.00 | 9.35 |
| SO52627_2 | 100 | 24930 | 535 | 4 | 2024-12-27 | 0.62 | 2024-12-15 | 24.99 | 2 | SO52627 | 2024-12-22 | 2.00 | 9.35 |
| SO74417_2 | 100 | 12690 | 535 | 9 | 2025-11-20 | 0.62 | 2025-11-08 | 24.99 | 2 | SO74417 | 2025-11-15 | 2.00 | 9.35 |
| SO59275_2 | 6 | 12682 | 535 | 9 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO59275 | 2025-04-11 | 2.00 | 9.35 |
| SO68354_1 | 19 | 17385 | 535 | 6 | 2025-08-28 | 0.62 | 2025-08-16 | 24.99 | 1 | SO68354 | 2025-08-23 | 2.00 | 9.35 |
| SO52353_1 | 100 | 16539 | 535 | 8 | 2024-12-21 | 0.62 | 2024-12-09 | 24.99 | 1 | SO52353 | 2024-12-16 | 2.00 | 9.35 |
| SO59295_1 | 100 | 25854 | 535 | 4 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 1 | SO59295 | 2025-04-11 | 2.00 | 9.35 |
| SO73101_1 | 6 | 13159 | 535 | 9 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 1 | SO73101 | 2025-10-24 | 2.00 | 9.35 |
| SO67872_2 | 98 | 20557 | 535 | 10 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 2 | SO67872 | 2025-08-15 | 2.00 | 9.35 |
| SO57536_1 | 6 | 11074 | 535 | 9 | 2025-03-20 | 0.62 | 2025-03-08 | 24.99 | 1 | SO57536 | 2025-03-15 | 2.00 | 9.35 |
| SO52810_1 | 100 | 16441 | 535 | 8 | 2024-12-30 | 0.62 | 2024-12-18 | 24.99 | 1 | SO52810 | 2024-12-25 | 2.00 | 9.35 |
| SO55344_1 | 100 | 25005 | 535 | 1 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 1 | SO55344 | 2025-02-06 | 2.00 | 9.35 |
| SO57912_1 | 19 | 14084 | 535 | 6 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 1 | SO57912 | 2025-03-22 | 2.00 | 9.35 |
| SO66900_1 | 100 | 25880 | 535 | 4 | 2025-08-07 | 0.62 | 2025-07-26 | 24.99 | 1 | SO66900 | 2025-08-02 | 2.00 | 9.35 |
| SO63654_1 | 100 | 19068 | 535 | 8 | 2025-06-19 | 0.62 | 2025-06-07 | 24.99 | 1 | SO63654 | 2025-06-14 | 2.00 | 9.35 |
| SO57693_2 | 6 | 13642 | 535 | 9 | 2025-03-23 | 0.62 | 2025-03-11 | 24.99 | 2 | SO57693 | 2025-03-18 | 2.00 | 9.35 |
| SO59287_2 | 100 | 20891 | 535 | 7 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO59287 | 2025-04-11 | 2.00 | 9.35 |
| SO60706_1 | 100 | 26346 | 535 | 4 | 2025-05-07 | 0.62 | 2025-04-25 | 24.99 | 1 | SO60706 | 2025-05-02 | 2.00 | 9.35 |
| SO65573_1 | 19 | 12097 | 535 | 6 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 1 | SO65573 | 2025-07-12 | 2.00 | 9.35 |
| SO72679_2 | 100 | 20063 | 535 | 7 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 2 | SO72679 | 2025-10-18 | 2.00 | 9.35 |
| SO55518_1 | 100 | 26349 | 535 | 1 | 2025-02-14 | 0.62 | 2025-02-02 | 24.99 | 1 | SO55518 | 2025-02-09 | 2.00 | 9.35 |
Generated 2025-12-01 00:31:18.688 UTC