[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 714 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64641_1 | 98 | 18629 | 535 | 10 | 2025-07-07 | 0.62 | 2025-06-25 | 24.99 | 1 | SO64641 | 2025-07-02 | 2.00 | 9.35 |
| SO61732_1 | 6 | 14087 | 535 | 9 | 2025-05-25 | 0.62 | 2025-05-13 | 24.99 | 1 | SO61732 | 2025-05-20 | 2.00 | 9.35 |
| SO74628_1 | 100 | 26288 | 535 | 4 | 2025-11-30 | 0.62 | 2025-11-18 | 24.99 | 1 | SO74628 | 2025-11-25 | 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 |
| SO64732_2 | 98 | 17958 | 535 | 10 | 2025-07-09 | 0.62 | 2025-06-27 | 24.99 | 2 | SO64732 | 2025-07-04 | 2.00 | 9.35 |
| SO52068_1 | 6 | 13635 | 535 | 9 | 2024-12-19 | 0.62 | 2024-12-07 | 24.99 | 1 | SO52068 | 2024-12-14 | 2.00 | 9.35 |
| SO72992_1 | 100 | 19053 | 535 | 8 | 2025-10-30 | 0.62 | 2025-10-18 | 24.99 | 1 | SO72992 | 2025-10-25 | 2.00 | 9.35 |
| SO52175_2 | 100 | 26017 | 535 | 4 | 2024-12-21 | 0.62 | 2024-12-09 | 24.99 | 2 | SO52175 | 2024-12-16 | 2.00 | 9.35 |
| SO51937_1 | 19 | 17374 | 535 | 6 | 2024-12-16 | 0.62 | 2024-12-04 | 24.99 | 1 | SO51937 | 2024-12-11 | 2.00 | 9.35 |
| SO61123_1 | 100 | 25006 | 535 | 1 | 2025-05-16 | 0.62 | 2025-05-04 | 24.99 | 1 | SO61123 | 2025-05-11 | 2.00 | 9.35 |
| SO68409_3 | 100 | 15649 | 535 | 8 | 2025-09-01 | 0.62 | 2025-08-20 | 24.99 | 3 | SO68409 | 2025-08-27 | 2.00 | 9.35 |
| SO70423_3 | 100 | 16139 | 535 | 4 | 2025-09-26 | 0.62 | 2025-09-14 | 24.99 | 3 | SO70423 | 2025-09-21 | 2.00 | 9.35 |
| SO54320_1 | 6 | 13155 | 535 | 9 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 1 | SO54320 | 2025-01-23 | 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 |
| SO65345_1 | 100 | 26244 | 535 | 1 | 2025-07-16 | 0.62 | 2025-07-04 | 24.99 | 1 | SO65345 | 2025-07-11 | 2.00 | 9.35 |
| SO52969_1 | 6 | 11965 | 535 | 9 | 2025-01-06 | 0.62 | 2024-12-25 | 24.99 | 1 | SO52969 | 2025-01-01 | 2.00 | 9.35 |
| SO68168_2 | 100 | 26518 | 535 | 4 | 2025-08-28 | 0.62 | 2025-08-16 | 24.99 | 2 | SO68168 | 2025-08-23 | 2.00 | 9.35 |
| SO54289_1 | 100 | 17102 | 535 | 8 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54289 | 2025-01-22 | 2.00 | 9.35 |
| SO54257_1 | 6 | 12715 | 535 | 9 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 1 | SO54257 | 2025-01-22 | 2.00 | 9.35 |
| SO69365_2 | 19 | 22299 | 535 | 6 | 2025-09-14 | 0.62 | 2025-09-02 | 24.99 | 2 | SO69365 | 2025-09-09 | 2.00 | 9.35 |
| SO67524_1 | 98 | 17807 | 535 | 10 | 2025-08-18 | 0.62 | 2025-08-06 | 24.99 | 1 | SO67524 | 2025-08-13 | 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 |
| SO67050_1 | 100 | 16056 | 535 | 7 | 2025-08-12 | 0.62 | 2025-07-31 | 24.99 | 1 | SO67050 | 2025-08-07 | 2.00 | 9.35 |
| SO72220_1 | 100 | 17854 | 535 | 8 | 2025-10-20 | 0.62 | 2025-10-08 | 24.99 | 1 | SO72220 | 2025-10-15 | 2.00 | 9.35 |
| SO53219_1 | 98 | 17808 | 535 | 10 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53219 | 2025-01-05 | 2.00 | 9.35 |
| SO74744_1 | 100 | 17774 | 535 | 8 | 2025-12-03 | 0.62 | 2025-11-21 | 24.99 | 1 | SO74744 | 2025-11-28 | 2.00 | 9.35 |
| SO52672_1 | 6 | 13613 | 535 | 9 | 2024-12-31 | 0.62 | 2024-12-19 | 24.99 | 1 | SO52672 | 2024-12-26 | 2.00 | 9.35 |
| SO70251_2 | 6 | 11148 | 535 | 9 | 2025-09-24 | 0.62 | 2025-09-12 | 24.99 | 2 | SO70251 | 2025-09-19 | 2.00 | 9.35 |
| SO63512_1 | 100 | 25355 | 535 | 1 | 2025-06-20 | 0.62 | 2025-06-08 | 24.99 | 1 | SO63512 | 2025-06-15 | 2.00 | 9.35 |
| SO58494_1 | 100 | 26531 | 535 | 4 | 2025-04-09 | 0.62 | 2025-03-28 | 24.99 | 1 | SO58494 | 2025-04-04 | 2.00 | 9.35 |
Generated 2025-12-03 20:09:34.077 UTC