[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56256_2 | 100 | 15882 | 535 | 1 | 2025-03-02 | 0.62 | 2025-02-18 | 24.99 | 2 | SO56256 | 2025-02-25 | 2.00 | 9.35 |
| SO71428_1 | 6 | 11758 | 535 | 9 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 1 | SO71428 | 2025-10-06 | 2.00 | 9.35 |
| SO54480_1 | 6 | 11059 | 535 | 9 | 2025-01-31 | 0.62 | 2025-01-19 | 24.99 | 1 | SO54480 | 2025-01-26 | 2.00 | 9.35 |
| SO57749_1 | 6 | 13670 | 535 | 9 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 1 | SO57749 | 2025-03-22 | 2.00 | 9.35 |
| SO56391_1 | 100 | 25356 | 535 | 1 | 2025-03-05 | 0.62 | 2025-02-21 | 24.99 | 1 | SO56391 | 2025-02-28 | 2.00 | 9.35 |
| SO58132_1 | 6 | 12244 | 535 | 9 | 2025-04-03 | 0.62 | 2025-03-22 | 24.99 | 1 | SO58132 | 2025-03-29 | 2.00 | 9.35 |
| SO54042_1 | 6 | 13983 | 535 | 9 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54042 | 2025-01-18 | 2.00 | 9.35 |
| SO51969_1 | 6 | 14052 | 535 | 9 | 2024-12-17 | 0.62 | 2024-12-05 | 24.99 | 1 | SO51969 | 2024-12-12 | 2.00 | 9.35 |
| SO66584_2 | 19 | 11769 | 535 | 6 | 2025-08-05 | 0.62 | 2025-07-24 | 24.99 | 2 | SO66584 | 2025-07-31 | 2.00 | 9.35 |
| SO57781_2 | 100 | 19140 | 535 | 4 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 2 | SO57781 | 2025-03-22 | 2.00 | 9.35 |
| SO73198_1 | 19 | 11091 | 535 | 6 | 2025-11-02 | 0.62 | 2025-10-21 | 24.99 | 1 | SO73198 | 2025-10-28 | 2.00 | 9.35 |
| SO59294_1 | 100 | 26507 | 535 | 1 | 2025-04-19 | 0.62 | 2025-04-07 | 24.99 | 1 | SO59294 | 2025-04-14 | 2.00 | 9.35 |
| SO58048_2 | 100 | 15446 | 535 | 7 | 2025-04-01 | 0.62 | 2025-03-20 | 24.99 | 2 | SO58048 | 2025-03-27 | 2.00 | 9.35 |
| SO74771_2 | 100 | 14977 | 535 | 7 | 2025-12-04 | 0.62 | 2025-11-22 | 24.99 | 2 | SO74771 | 2025-11-29 | 2.00 | 9.35 |
| SO70609_1 | 19 | 11262 | 535 | 6 | 2025-09-29 | 0.62 | 2025-09-17 | 24.99 | 1 | SO70609 | 2025-09-24 | 2.00 | 9.35 |
| SO64318_1 | 100 | 26332 | 535 | 1 | 2025-07-03 | 0.62 | 2025-06-21 | 24.99 | 1 | SO64318 | 2025-06-28 | 2.00 | 9.35 |
| SO68695_1 | 19 | 11784 | 535 | 6 | 2025-09-05 | 0.62 | 2025-08-24 | 24.99 | 1 | SO68695 | 2025-08-31 | 2.00 | 9.35 |
| SO71449_2 | 98 | 18622 | 535 | 10 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 2 | SO71449 | 2025-10-06 | 2.00 | 9.35 |
| SO73899_1 | 98 | 17880 | 535 | 10 | 2025-11-11 | 0.62 | 2025-10-30 | 24.99 | 1 | SO73899 | 2025-11-06 | 2.00 | 9.35 |
| SO55484_1 | 98 | 17840 | 535 | 10 | 2025-02-16 | 0.62 | 2025-02-04 | 24.99 | 1 | SO55484 | 2025-02-11 | 2.00 | 9.35 |
| SO74347_1 | 100 | 20087 | 535 | 6 | 2025-11-21 | 0.62 | 2025-11-09 | 24.99 | 1 | SO74347 | 2025-11-16 | 2.00 | 9.35 |
| SO57217_1 | 100 | 16304 | 535 | 8 | 2025-03-17 | 0.62 | 2025-03-05 | 24.99 | 1 | SO57217 | 2025-03-12 | 2.00 | 9.35 |
| SO56147_1 | 19 | 11331 | 535 | 6 | 2025-02-28 | 0.62 | 2025-02-16 | 24.99 | 1 | SO56147 | 2025-02-23 | 2.00 | 9.35 |
| SO56871_2 | 100 | 26240 | 535 | 1 | 2025-03-14 | 0.62 | 2025-03-02 | 24.99 | 2 | SO56871 | 2025-03-09 | 2.00 | 9.35 |
| SO57863_1 | 19 | 11510 | 535 | 6 | 2025-03-29 | 0.62 | 2025-03-17 | 24.99 | 1 | SO57863 | 2025-03-24 | 2.00 | 9.35 |
| SO67992_1 | 98 | 17702 | 535 | 10 | 2025-08-25 | 0.62 | 2025-08-13 | 24.99 | 1 | SO67992 | 2025-08-20 | 2.00 | 9.35 |
| SO73594_1 | 19 | 11091 | 535 | 6 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 1 | SO73594 | 2025-11-02 | 2.00 | 9.35 |
| SO66453_1 | 100 | 25846 | 535 | 1 | 2025-08-03 | 0.62 | 2025-07-22 | 24.99 | 1 | SO66453 | 2025-07-29 | 2.00 | 9.35 |
Generated 2025-12-03 11:29:20.011 UTC