[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 503 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59427_1 | 19 | 11091 | 535 | 6 | 2025-04-21 | 0.62 | 2025-04-09 | 24.99 | 1 | SO59427 | 2025-04-16 | 2.00 | 9.35 |
| SO61482_2 | 6 | 14059 | 535 | 9 | 2025-05-21 | 0.62 | 2025-05-09 | 24.99 | 2 | SO61482 | 2025-05-16 | 2.00 | 9.35 |
| SO63515_1 | 100 | 26550 | 535 | 1 | 2025-06-20 | 0.62 | 2025-06-08 | 24.99 | 1 | SO63515 | 2025-06-15 | 2.00 | 9.35 |
| SO62487_1 | 19 | 20096 | 535 | 6 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 1 | SO62487 | 2025-06-01 | 2.00 | 9.35 |
| SO60596_1 | 100 | 16556 | 535 | 8 | 2025-05-08 | 0.62 | 2025-04-26 | 24.99 | 1 | SO60596 | 2025-05-03 | 2.00 | 9.35 |
| SO60663_1 | 100 | 14989 | 535 | 7 | 2025-05-09 | 0.62 | 2025-04-27 | 24.99 | 1 | SO60663 | 2025-05-04 | 2.00 | 9.35 |
| SO53220_1 | 98 | 17810 | 535 | 10 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53220 | 2025-01-05 | 2.00 | 9.35 |
| SO69946_1 | 6 | 12587 | 535 | 9 | 2025-09-20 | 0.62 | 2025-09-08 | 24.99 | 1 | SO69946 | 2025-09-15 | 2.00 | 9.35 |
| SO64696_1 | 100 | 26515 | 535 | 4 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 1 | SO64696 | 2025-07-03 | 2.00 | 9.35 |
| SO61870_1 | 100 | 26275 | 535 | 1 | 2025-05-27 | 0.62 | 2025-05-15 | 24.99 | 1 | SO61870 | 2025-05-22 | 2.00 | 9.35 |
| SO52173_2 | 100 | 26278 | 535 | 1 | 2024-12-21 | 0.62 | 2024-12-09 | 24.99 | 2 | SO52173 | 2024-12-16 | 2.00 | 9.35 |
| SO65573_1 | 19 | 12097 | 535 | 6 | 2025-07-20 | 0.62 | 2025-07-08 | 24.99 | 1 | SO65573 | 2025-07-15 | 2.00 | 9.35 |
| SO54920_2 | 100 | 15763 | 535 | 1 | 2025-02-07 | 0.62 | 2025-01-26 | 24.99 | 2 | SO54920 | 2025-02-02 | 2.00 | 9.35 |
| SO66023_1 | 6 | 13621 | 535 | 9 | 2025-07-27 | 0.62 | 2025-07-15 | 24.99 | 1 | SO66023 | 2025-07-22 | 2.00 | 9.35 |
| SO62836_1 | 100 | 25894 | 535 | 4 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 1 | SO62836 | 2025-06-07 | 2.00 | 9.35 |
| SO54717_1 | 6 | 13627 | 535 | 9 | 2025-02-04 | 0.62 | 2025-01-23 | 24.99 | 1 | SO54717 | 2025-01-30 | 2.00 | 9.35 |
| SO72727_2 | 6 | 16685 | 535 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 2 | SO72727 | 2025-10-22 | 2.00 | 9.35 |
| SO60107_2 | 6 | 12245 | 535 | 9 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 2 | SO60107 | 2025-04-25 | 2.00 | 9.35 |
| SO64698_2 | 19 | 11652 | 535 | 6 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 2 | SO64698 | 2025-07-03 | 2.00 | 9.35 |
| SO56811_1 | 100 | 25336 | 535 | 1 | 2025-03-13 | 0.62 | 2025-03-01 | 24.99 | 1 | SO56811 | 2025-03-08 | 2.00 | 9.35 |
| SO52126_1 | 100 | 26489 | 535 | 4 | 2024-12-20 | 0.62 | 2024-12-08 | 24.99 | 1 | SO52126 | 2024-12-15 | 2.00 | 9.35 |
| SO72789_1 | 6 | 13969 | 535 | 9 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 1 | SO72789 | 2025-10-23 | 2.00 | 9.35 |
| SO53204_1 | 100 | 26506 | 535 | 1 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53204 | 2025-01-05 | 2.00 | 9.35 |
| SO73942_1 | 6 | 11114 | 535 | 9 | 2025-11-12 | 0.62 | 2025-10-31 | 24.99 | 1 | SO73942 | 2025-11-07 | 2.00 | 9.35 |
| SO67708_1 | 100 | 26501 | 535 | 4 | 2025-08-21 | 0.62 | 2025-08-09 | 24.99 | 1 | SO67708 | 2025-08-16 | 2.00 | 9.35 |
| SO54899_1 | 19 | 11200 | 535 | 6 | 2025-02-07 | 0.62 | 2025-01-26 | 24.99 | 1 | SO54899 | 2025-02-02 | 2.00 | 9.35 |
| SO64456_1 | 6 | 14072 | 535 | 9 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 1 | SO64456 | 2025-06-30 | 2.00 | 9.35 |
| SO52537_2 | 19 | 21252 | 535 | 6 | 2024-12-28 | 0.62 | 2024-12-16 | 24.99 | 2 | SO52537 | 2024-12-23 | 2.00 | 9.35 |
Generated 2025-12-03 11:13:27.435 UTC