[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60460_2 | 6 | 13041 | 535 | 9 | 2025-05-10 | 0.62 | 2025-04-28 | 24.99 | 2 | SO60460 | 2025-05-05 | 2.00 | 9.35 |
| SO66345_1 | 98 | 13530 | 535 | 10 | 2025-08-05 | 0.62 | 2025-07-24 | 24.99 | 1 | SO66345 | 2025-07-31 | 2.00 | 9.35 |
| SO59653_1 | 6 | 13034 | 535 | 9 | 2025-04-28 | 0.62 | 2025-04-16 | 24.99 | 1 | SO59653 | 2025-04-23 | 2.00 | 9.35 |
| SO66643_1 | 6 | 13047 | 535 | 9 | 2025-08-10 | 0.62 | 2025-07-29 | 24.99 | 1 | SO66643 | 2025-08-05 | 2.00 | 9.35 |
| SO57441_2 | 100 | 25348 | 535 | 4 | 2025-03-25 | 0.62 | 2025-03-13 | 24.99 | 2 | SO57441 | 2025-03-20 | 2.00 | 9.35 |
| SO55006_1 | 100 | 19064 | 535 | 8 | 2025-02-13 | 0.62 | 2025-02-01 | 24.99 | 1 | SO55006 | 2025-02-08 | 2.00 | 9.35 |
| SO55129_2 | 19 | 15913 | 535 | 6 | 2025-02-15 | 0.62 | 2025-02-03 | 24.99 | 2 | SO55129 | 2025-02-10 | 2.00 | 9.35 |
| SO64091_1 | 100 | 13803 | 535 | 8 | 2025-07-03 | 0.62 | 2025-06-21 | 24.99 | 1 | SO64091 | 2025-06-28 | 2.00 | 9.35 |
| SO70526_1 | 6 | 14213 | 535 | 9 | 2025-10-02 | 0.62 | 2025-09-20 | 24.99 | 1 | SO70526 | 2025-09-27 | 2.00 | 9.35 |
| SO64551_1 | 100 | 25869 | 535 | 1 | 2025-07-10 | 0.62 | 2025-06-28 | 24.99 | 1 | SO64551 | 2025-07-05 | 2.00 | 9.35 |
| SO55623_3 | 100 | 11241 | 535 | 7 | 2025-02-23 | 0.62 | 2025-02-11 | 24.99 | 3 | SO55623 | 2025-02-18 | 2.00 | 9.35 |
| SO53168_2 | 100 | 18973 | 535 | 4 | 2025-01-13 | 0.62 | 2025-01-01 | 24.99 | 2 | SO53168 | 2025-01-08 | 2.00 | 9.35 |
| SO66040_2 | 19 | 11185 | 535 | 6 | 2025-07-31 | 0.62 | 2025-07-19 | 24.99 | 2 | SO66040 | 2025-07-26 | 2.00 | 9.35 |
| SO64904_2 | 98 | 17959 | 535 | 10 | 2025-07-16 | 0.62 | 2025-07-04 | 24.99 | 2 | SO64904 | 2025-07-11 | 2.00 | 9.35 |
| SO53026_1 | 19 | 11176 | 535 | 6 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 1 | SO53026 | 2025-01-06 | 2.00 | 9.35 |
| SO74844_1 | 100 | 13617 | 535 | 9 | 2025-12-11 | 0.62 | 2025-11-29 | 24.99 | 1 | SO74844 | 2025-12-06 | 2.00 | 9.35 |
| SO51252_2 | 100 | 15551 | 535 | 1 | 2024-11-22 | 0.62 | 2024-11-10 | 24.99 | 2 | SO51252 | 2024-11-17 | 2.00 | 9.35 |
| SO62547_1 | 19 | 11808 | 535 | 6 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 1 | SO62547 | 2025-06-06 | 2.00 | 9.35 |
| SO62041_1 | 19 | 17371 | 535 | 6 | 2025-06-03 | 0.62 | 2025-05-22 | 24.99 | 1 | SO62041 | 2025-05-29 | 2.00 | 9.35 |
| SO59114_2 | 19 | 22114 | 535 | 6 | 2025-04-20 | 0.62 | 2025-04-08 | 24.99 | 2 | SO59114 | 2025-04-15 | 2.00 | 9.35 |
| SO52895_1 | 100 | 26493 | 535 | 1 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 1 | SO52895 | 2025-01-03 | 2.00 | 9.35 |
| SO72306_1 | 98 | 18631 | 535 | 10 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 1 | SO72306 | 2025-10-20 | 2.00 | 9.35 |
| SO73413_1 | 6 | 12008 | 535 | 9 | 2025-11-09 | 0.62 | 2025-10-28 | 24.99 | 1 | SO73413 | 2025-11-04 | 2.00 | 9.35 |
| SO64698_2 | 19 | 11652 | 535 | 6 | 2025-07-12 | 0.62 | 2025-06-30 | 24.99 | 2 | SO64698 | 2025-07-07 | 2.00 | 9.35 |
| SO74174_1 | 100 | 15060 | 535 | 7 | 2025-11-19 | 0.62 | 2025-11-07 | 24.99 | 1 | SO74174 | 2025-11-14 | 2.00 | 9.35 |
| SO68409_3 | 100 | 15649 | 535 | 8 | 2025-09-05 | 0.62 | 2025-08-24 | 24.99 | 3 | SO68409 | 2025-08-31 | 2.00 | 9.35 |
| SO55483_1 | 100 | 17788 | 535 | 8 | 2025-02-20 | 0.62 | 2025-02-08 | 24.99 | 1 | SO55483 | 2025-02-15 | 2.00 | 9.35 |
| SO53037_2 | 98 | 18632 | 535 | 10 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 2 | SO53037 | 2025-01-06 | 2.00 | 9.35 |
Generated 2025-12-08 02:29:52.398 UTC