[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 63 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54823_1 | 6 | 12372 | 535 | 9 | 2025-02-03 | 0.62 | 2025-01-22 | 24.99 | 1 | SO54823 | 2025-01-29 | 2.00 | 9.35 |
| SO63909_1 | 100 | 19061 | 535 | 7 | 2025-06-23 | 0.62 | 2025-06-11 | 24.99 | 1 | SO63909 | 2025-06-18 | 2.00 | 9.35 |
| SO75071_2 | 100 | 25858 | 535 | 1 | 2025-12-11 | 0.62 | 2025-11-29 | 24.99 | 2 | SO75071 | 2025-12-06 | 2.00 | 9.35 |
| SO58868_2 | 98 | 12848 | 535 | 10 | 2025-04-12 | 0.62 | 2025-03-31 | 24.99 | 2 | SO58868 | 2025-04-07 | 2.00 | 9.35 |
| SO70944_2 | 6 | 13995 | 535 | 9 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 2 | SO70944 | 2025-09-26 | 2.00 | 9.35 |
| SO73198_1 | 19 | 11091 | 535 | 6 | 2025-10-30 | 0.62 | 2025-10-18 | 24.99 | 1 | SO73198 | 2025-10-25 | 2.00 | 9.35 |
| SO74472_1 | 100 | 14228 | 535 | 9 | 2025-11-22 | 0.62 | 2025-11-10 | 24.99 | 1 | SO74472 | 2025-11-17 | 2.00 | 9.35 |
| SO53037_2 | 98 | 18632 | 535 | 10 | 2025-01-04 | 0.62 | 2024-12-23 | 24.99 | 2 | SO53037 | 2024-12-30 | 2.00 | 9.35 |
| SO68472_1 | 6 | 13614 | 535 | 9 | 2025-08-30 | 0.62 | 2025-08-18 | 24.99 | 1 | SO68472 | 2025-08-25 | 2.00 | 9.35 |
| SO64641_1 | 98 | 18629 | 535 | 10 | 2025-07-04 | 0.62 | 2025-06-22 | 24.99 | 1 | SO64641 | 2025-06-29 | 2.00 | 9.35 |
| SO74336_1 | 100 | 12696 | 535 | 9 | 2025-11-18 | 0.62 | 2025-11-06 | 24.99 | 1 | SO74336 | 2025-11-13 | 2.00 | 9.35 |
| SO53631_1 | 19 | 12107 | 535 | 6 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 1 | SO53631 | 2025-01-07 | 2.00 | 9.35 |
| SO61610_1 | 100 | 25257 | 535 | 4 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 1 | SO61610 | 2025-05-15 | 2.00 | 9.35 |
| SO65470_1 | 19 | 11711 | 535 | 6 | 2025-07-15 | 0.62 | 2025-07-03 | 24.99 | 1 | SO65470 | 2025-07-10 | 2.00 | 9.35 |
| SO60779_2 | 19 | 11203 | 535 | 6 | 2025-05-08 | 0.62 | 2025-04-26 | 24.99 | 2 | SO60779 | 2025-05-03 | 2.00 | 9.35 |
Generated 2025-11-30 12:58:07.699 UTC