[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 813 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO59244_2 | 100 | 19691 | 535 | 1 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 2 | SO59244 | 2025-04-12 | 2.00 | 9.35 |
| SO69926_2 | 6 | 16484 | 535 | 9 | 2025-09-18 | 0.62 | 2025-09-06 | 24.99 | 2 | SO69926 | 2025-09-13 | 2.00 | 9.35 |
| SO73225_2 | 100 | 16210 | 535 | 4 | 2025-11-01 | 0.62 | 2025-10-20 | 24.99 | 2 | SO73225 | 2025-10-27 | 2.00 | 9.35 |
| SO53631_1 | 19 | 12107 | 535 | 6 | 2025-01-14 | 0.62 | 2025-01-02 | 24.99 | 1 | SO53631 | 2025-01-09 | 2.00 | 9.35 |
| SO53168_2 | 100 | 18973 | 535 | 4 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 2 | SO53168 | 2025-01-03 | 2.00 | 9.35 |
| SO62779_1 | 100 | 24745 | 535 | 4 | 2025-06-10 | 0.62 | 2025-05-29 | 24.99 | 1 | SO62779 | 2025-06-05 | 2.00 | 9.35 |
| SO75071_2 | 100 | 25858 | 535 | 1 | 2025-12-13 | 0.62 | 2025-12-01 | 24.99 | 2 | SO75071 | 2025-12-08 | 2.00 | 9.35 |
| SO66532_2 | 100 | 15053 | 535 | 7 | 2025-08-03 | 0.62 | 2025-07-22 | 24.99 | 2 | SO66532 | 2025-07-29 | 2.00 | 9.35 |
| SO71696_2 | 6 | 13149 | 535 | 9 | 2025-10-14 | 0.62 | 2025-10-02 | 24.99 | 2 | SO71696 | 2025-10-09 | 2.00 | 9.35 |
| SO71405_2 | 19 | 16121 | 535 | 6 | 2025-10-09 | 0.62 | 2025-09-27 | 24.99 | 2 | SO71405 | 2025-10-04 | 2.00 | 9.35 |
| SO63004_1 | 6 | 13138 | 535 | 9 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 1 | SO63004 | 2025-06-09 | 2.00 | 9.35 |
| SO69946_1 | 6 | 12587 | 535 | 9 | 2025-09-19 | 0.62 | 2025-09-07 | 24.99 | 1 | SO69946 | 2025-09-14 | 2.00 | 9.35 |
| SO69827_1 | 98 | 17879 | 535 | 10 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 1 | SO69827 | 2025-09-12 | 2.00 | 9.35 |
| SO60553_3 | 6 | 12241 | 535 | 9 | 2025-05-06 | 0.62 | 2025-04-24 | 24.99 | 3 | SO60553 | 2025-05-01 | 2.00 | 9.35 |
| SO61609_2 | 19 | 11506 | 535 | 6 | 2025-05-22 | 0.62 | 2025-05-10 | 24.99 | 2 | SO61609 | 2025-05-17 | 2.00 | 9.35 |
| SO59427_1 | 19 | 11091 | 535 | 6 | 2025-04-20 | 0.62 | 2025-04-08 | 24.99 | 1 | SO59427 | 2025-04-15 | 2.00 | 9.35 |
| SO65106_1 | 100 | 26471 | 535 | 4 | 2025-07-14 | 0.62 | 2025-07-02 | 24.99 | 1 | SO65106 | 2025-07-09 | 2.00 | 9.35 |
| SO67028_2 | 100 | 20910 | 535 | 7 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 2 | SO67028 | 2025-08-06 | 2.00 | 9.35 |
| SO60280_2 | 100 | 17802 | 535 | 8 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 2 | SO60280 | 2025-04-27 | 2.00 | 9.35 |
| SO59353_1 | 19 | 12431 | 535 | 6 | 2025-04-19 | 0.62 | 2025-04-07 | 24.99 | 1 | SO59353 | 2025-04-14 | 2.00 | 9.35 |
| SO59354_2 | 100 | 26125 | 535 | 1 | 2025-04-19 | 0.62 | 2025-04-07 | 24.99 | 2 | SO59354 | 2025-04-14 | 2.00 | 9.35 |
| SO67220_1 | 100 | 26334 | 535 | 4 | 2025-08-14 | 0.62 | 2025-08-02 | 24.99 | 1 | SO67220 | 2025-08-09 | 2.00 | 9.35 |
| SO56882_1 | 98 | 17886 | 535 | 10 | 2025-03-13 | 0.62 | 2025-03-01 | 24.99 | 1 | SO56882 | 2025-03-08 | 2.00 | 9.35 |
| SO68472_1 | 6 | 13614 | 535 | 9 | 2025-09-01 | 0.62 | 2025-08-20 | 24.99 | 1 | SO68472 | 2025-08-27 | 2.00 | 9.35 |
| SO52068_1 | 6 | 13635 | 535 | 9 | 2024-12-18 | 0.62 | 2024-12-06 | 24.99 | 1 | SO52068 | 2024-12-13 | 2.00 | 9.35 |
| SO63482_2 | 6 | 18193 | 535 | 9 | 2025-06-18 | 0.62 | 2025-06-06 | 24.99 | 2 | SO63482 | 2025-06-13 | 2.00 | 9.35 |
| SO61738_1 | 100 | 26101 | 535 | 1 | 2025-05-24 | 0.62 | 2025-05-12 | 24.99 | 1 | SO61738 | 2025-05-19 | 2.00 | 9.35 |
| SO52526_1 | 6 | 11115 | 535 | 9 | 2024-12-27 | 0.62 | 2024-12-15 | 24.99 | 1 | SO52526 | 2024-12-22 | 2.00 | 9.35 |
| SO55879_1 | 6 | 11749 | 535 | 9 | 2025-02-22 | 0.62 | 2025-02-10 | 24.99 | 1 | SO55879 | 2025-02-17 | 2.00 | 9.35 |
Generated 2025-12-02 17:19:50.783 UTC