[ROOT] dt FactInternetSale < WHERE DimProductId EQ '535' > SHUFFLE < SKIP 828 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58652_1 | 19 | 11498 | 535 | 6 | 2025-04-12 | 0.62 | 2025-03-31 | 24.99 | 1 | SO58652 | 2025-04-07 | 2.00 | 9.35 |
| SO66977_1 | 98 | 21512 | 535 | 10 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 1 | SO66977 | 2025-08-06 | 2.00 | 9.35 |
| SO55095_1 | 6 | 11150 | 535 | 9 | 2025-02-11 | 0.62 | 2025-01-30 | 24.99 | 1 | SO55095 | 2025-02-06 | 2.00 | 9.35 |
| SO57536_1 | 6 | 11074 | 535 | 9 | 2025-03-23 | 0.62 | 2025-03-11 | 24.99 | 1 | SO57536 | 2025-03-18 | 2.00 | 9.35 |
| SO55695_1 | 19 | 11276 | 535 | 6 | 2025-02-20 | 0.62 | 2025-02-08 | 24.99 | 1 | SO55695 | 2025-02-15 | 2.00 | 9.35 |
| SO60573_2 | 100 | 23622 | 535 | 8 | 2025-05-08 | 0.62 | 2025-04-26 | 24.99 | 2 | SO60573 | 2025-05-03 | 2.00 | 9.35 |
| SO52252_1 | 98 | 21507 | 535 | 10 | 2024-12-22 | 0.62 | 2024-12-10 | 24.99 | 1 | SO52252 | 2024-12-17 | 2.00 | 9.35 |
| SO64538_2 | 100 | 15003 | 535 | 7 | 2025-07-06 | 0.62 | 2025-06-24 | 24.99 | 2 | SO64538 | 2025-07-01 | 2.00 | 9.35 |
| SO63336_3 | 100 | 19738 | 535 | 1 | 2025-06-17 | 0.62 | 2025-06-05 | 24.99 | 3 | SO63336 | 2025-06-12 | 2.00 | 9.35 |
| SO66789_1 | 19 | 11677 | 535 | 6 | 2025-08-08 | 0.62 | 2025-07-27 | 24.99 | 1 | SO66789 | 2025-08-03 | 2.00 | 9.35 |
| SO72292_1 | 100 | 25851 | 535 | 1 | 2025-10-21 | 0.62 | 2025-10-09 | 24.99 | 1 | SO72292 | 2025-10-16 | 2.00 | 9.35 |
| SO63553_1 | 6 | 14312 | 535 | 9 | 2025-06-21 | 0.62 | 2025-06-09 | 24.99 | 1 | SO63553 | 2025-06-16 | 2.00 | 9.35 |
| SO67147_1 | 6 | 13013 | 535 | 9 | 2025-08-14 | 0.62 | 2025-08-02 | 24.99 | 1 | SO67147 | 2025-08-09 | 2.00 | 9.35 |
| SO53037_2 | 98 | 18632 | 535 | 10 | 2025-01-07 | 0.62 | 2024-12-26 | 24.99 | 2 | SO53037 | 2025-01-02 | 2.00 | 9.35 |
| SO55896_1 | 98 | 19184 | 535 | 10 | 2025-02-23 | 0.62 | 2025-02-11 | 24.99 | 1 | SO55896 | 2025-02-18 | 2.00 | 9.35 |
| SO60397_1 | 100 | 26498 | 535 | 1 | 2025-05-05 | 0.62 | 2025-04-23 | 24.99 | 1 | SO60397 | 2025-04-30 | 2.00 | 9.35 |
| SO74197_1 | 100 | 25838 | 535 | 4 | 2025-11-16 | 0.62 | 2025-11-04 | 24.99 | 1 | SO74197 | 2025-11-11 | 2.00 | 9.35 |
| SO66219_1 | 100 | 25350 | 535 | 4 | 2025-07-30 | 0.62 | 2025-07-18 | 24.99 | 1 | SO66219 | 2025-07-25 | 2.00 | 9.35 |
| SO72679_2 | 100 | 20063 | 535 | 7 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 2 | SO72679 | 2025-10-21 | 2.00 | 9.35 |
| SO72666_1 | 19 | 11827 | 535 | 6 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 1 | SO72666 | 2025-10-21 | 2.00 | 9.35 |
| SO73594_1 | 19 | 11091 | 535 | 6 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 1 | SO73594 | 2025-11-02 | 2.00 | 9.35 |
| SO53635_1 | 19 | 17026 | 535 | 6 | 2025-01-15 | 0.62 | 2025-01-03 | 24.99 | 1 | SO53635 | 2025-01-10 | 2.00 | 9.35 |
| SO57986_1 | 98 | 17786 | 535 | 10 | 2025-03-31 | 0.62 | 2025-03-19 | 24.99 | 1 | SO57986 | 2025-03-26 | 2.00 | 9.35 |
| SO67454_3 | 100 | 13721 | 535 | 1 | 2025-08-17 | 0.62 | 2025-08-05 | 24.99 | 3 | SO67454 | 2025-08-12 | 2.00 | 9.35 |
| SO71955_1 | 6 | 14054 | 535 | 9 | 2025-10-16 | 0.62 | 2025-10-04 | 24.99 | 1 | SO71955 | 2025-10-11 | 2.00 | 9.35 |
| SO72524_1 | 100 | 26243 | 535 | 1 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 1 | SO72524 | 2025-10-19 | 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 |
| SO64275_1 | 100 | 15609 | 535 | 7 | 2025-07-02 | 0.62 | 2025-06-20 | 24.99 | 1 | SO64275 | 2025-06-27 | 2.00 | 9.35 |
| SO51998_2 | 98 | 17882 | 535 | 10 | 2024-12-17 | 0.62 | 2024-12-05 | 24.99 | 2 | SO51998 | 2024-12-12 | 2.00 | 9.35 |
| SO55835_1 | 100 | 25343 | 535 | 4 | 2025-02-22 | 0.62 | 2025-02-10 | 24.99 | 1 | SO55835 | 2025-02-17 | 2.00 | 9.35 |
Generated 2025-12-03 06:36:31.766 UTC