[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 558 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53204_1 | 100 | 26506 | 535 | 1 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 1 | SO53204 | 2025-01-04 | 2.00 | 9.35 |
| SO53036_2 | 100 | 13698 | 535 | 8 | 2025-01-06 | 0.62 | 2024-12-25 | 24.99 | 2 | SO53036 | 2025-01-01 | 2.00 | 9.35 |
| SO68688_2 | 98 | 18625 | 535 | 10 | 2025-09-04 | 0.62 | 2025-08-23 | 24.99 | 2 | SO68688 | 2025-08-30 | 2.00 | 9.35 |
| SO62893_1 | 100 | 26454 | 535 | 1 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 1 | SO62893 | 2025-06-07 | 2.00 | 9.35 |
| SO62842_2 | 100 | 19062 | 535 | 7 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 2 | SO62842 | 2025-06-06 | 2.00 | 9.35 |
| SO55456_1 | 6 | 13628 | 535 | 9 | 2025-02-15 | 0.62 | 2025-02-03 | 24.99 | 1 | SO55456 | 2025-02-10 | 2.00 | 9.35 |
| SO66730_1 | 98 | 17887 | 535 | 10 | 2025-08-06 | 0.62 | 2025-07-25 | 24.99 | 1 | SO66730 | 2025-08-01 | 2.00 | 9.35 |
| SO54793_1 | 100 | 17783 | 535 | 8 | 2025-02-04 | 0.62 | 2025-01-23 | 24.99 | 1 | SO54793 | 2025-01-30 | 2.00 | 9.35 |
| SO63308_2 | 100 | 25254 | 535 | 1 | 2025-06-16 | 0.62 | 2025-06-04 | 24.99 | 2 | SO63308 | 2025-06-11 | 2.00 | 9.35 |
| SO70038_1 | 100 | 26068 | 535 | 1 | 2025-09-20 | 0.62 | 2025-09-08 | 24.99 | 1 | SO70038 | 2025-09-15 | 2.00 | 9.35 |
| SO64971_1 | 100 | 26519 | 535 | 4 | 2025-07-12 | 0.62 | 2025-06-30 | 24.99 | 1 | SO64971 | 2025-07-07 | 2.00 | 9.35 |
| SO55790_2 | 100 | 19111 | 535 | 4 | 2025-02-20 | 0.62 | 2025-02-08 | 24.99 | 2 | SO55790 | 2025-02-15 | 2.00 | 9.35 |
| SO70455_1 | 6 | 12361 | 535 | 9 | 2025-09-26 | 0.62 | 2025-09-14 | 24.99 | 1 | SO70455 | 2025-09-21 | 2.00 | 9.35 |
| SO54529_1 | 6 | 14099 | 535 | 9 | 2025-01-31 | 0.62 | 2025-01-19 | 24.99 | 1 | SO54529 | 2025-01-26 | 2.00 | 9.35 |
| SO62187_1 | 100 | 26679 | 535 | 1 | 2025-05-31 | 0.62 | 2025-05-19 | 24.99 | 1 | SO62187 | 2025-05-26 | 2.00 | 9.35 |
| SO72545_2 | 100 | 16229 | 535 | 1 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 2 | SO72545 | 2025-10-18 | 2.00 | 9.35 |
| SO73355_1 | 100 | 26593 | 535 | 4 | 2025-11-03 | 0.62 | 2025-10-22 | 24.99 | 1 | SO73355 | 2025-10-29 | 2.00 | 9.35 |
| SO69738_2 | 100 | 21019 | 535 | 7 | 2025-09-16 | 0.62 | 2025-09-04 | 24.99 | 2 | SO69738 | 2025-09-11 | 2.00 | 9.35 |
| SO59739_2 | 100 | 17089 | 535 | 8 | 2025-04-24 | 0.62 | 2025-04-12 | 24.99 | 2 | SO59739 | 2025-04-19 | 2.00 | 9.35 |
| SO55006_1 | 100 | 19064 | 535 | 8 | 2025-02-08 | 0.62 | 2025-01-27 | 24.99 | 1 | SO55006 | 2025-02-03 | 2.00 | 9.35 |
| SO52164_1 | 6 | 11119 | 535 | 9 | 2024-12-20 | 0.62 | 2024-12-08 | 24.99 | 1 | SO52164 | 2024-12-15 | 2.00 | 9.35 |
| SO52810_1 | 100 | 16441 | 535 | 8 | 2025-01-01 | 0.62 | 2024-12-20 | 24.99 | 1 | SO52810 | 2024-12-27 | 2.00 | 9.35 |
| SO73123_1 | 100 | 26119 | 535 | 4 | 2025-10-31 | 0.62 | 2025-10-19 | 24.99 | 1 | SO73123 | 2025-10-26 | 2.00 | 9.35 |
| SO56256_2 | 100 | 15882 | 535 | 1 | 2025-03-01 | 0.62 | 2025-02-17 | 24.99 | 2 | SO56256 | 2025-02-24 | 2.00 | 9.35 |
| SO65967_1 | 19 | 11019 | 535 | 6 | 2025-07-25 | 0.62 | 2025-07-13 | 24.99 | 1 | SO65967 | 2025-07-20 | 2.00 | 9.35 |
| SO54778_1 | 100 | 26517 | 535 | 4 | 2025-02-04 | 0.62 | 2025-01-23 | 24.99 | 1 | SO54778 | 2025-01-30 | 2.00 | 9.35 |
| SO54717_1 | 6 | 13627 | 535 | 9 | 2025-02-03 | 0.62 | 2025-01-22 | 24.99 | 1 | SO54717 | 2025-01-29 | 2.00 | 9.35 |
| SO60573_2 | 100 | 23622 | 535 | 8 | 2025-05-07 | 0.62 | 2025-04-25 | 24.99 | 2 | SO60573 | 2025-05-02 | 2.00 | 9.35 |
Generated 2025-12-02 14:22:30.130 UTC