[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 1062 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64678_1 | 6 | 17230 | 536 | 9 | 2025-07-07 | 0.75 | 2025-06-25 | 29.99 | 1 | SO64678 | 2025-07-02 | 2.40 | 11.22 |
| SO72709_2 | 6 | 15582 | 536 | 9 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 2 | SO72709 | 2025-10-20 | 2.40 | 11.22 |
| SO73441_1 | 100 | 22222 | 536 | 4 | 2025-11-04 | 0.75 | 2025-10-23 | 29.99 | 1 | SO73441 | 2025-10-30 | 2.40 | 11.22 |
| SO58657_2 | 100 | 22076 | 536 | 4 | 2025-04-11 | 0.75 | 2025-03-30 | 29.99 | 2 | SO58657 | 2025-04-06 | 2.40 | 11.22 |
| SO60193_3 | 98 | 17085 | 536 | 10 | 2025-05-01 | 0.75 | 2025-04-19 | 29.99 | 3 | SO60193 | 2025-04-26 | 2.40 | 11.22 |
| SO59788_1 | 98 | 24540 | 536 | 10 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 1 | SO59788 | 2025-04-20 | 2.40 | 11.22 |
| SO62473_1 | 6 | 15809 | 536 | 9 | 2025-06-05 | 0.75 | 2025-05-24 | 29.99 | 1 | SO62473 | 2025-05-31 | 2.40 | 11.22 |
| SO70790_2 | 100 | 18016 | 536 | 7 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 2 | SO70790 | 2025-09-25 | 2.40 | 11.22 |
| SO56940_3 | 100 | 14106 | 536 | 4 | 2025-03-14 | 0.75 | 2025-03-02 | 29.99 | 3 | SO56940 | 2025-03-09 | 2.40 | 11.22 |
| SO59940_2 | 100 | 15636 | 536 | 8 | 2025-04-27 | 0.75 | 2025-04-15 | 29.99 | 2 | SO59940 | 2025-04-22 | 2.40 | 11.22 |
| SO68113_1 | 19 | 18054 | 536 | 6 | 2025-08-26 | 0.75 | 2025-08-14 | 29.99 | 1 | SO68113 | 2025-08-21 | 2.40 | 11.22 |
| SO60785_2 | 100 | 22192 | 536 | 1 | 2025-05-10 | 0.75 | 2025-04-28 | 29.99 | 2 | SO60785 | 2025-05-05 | 2.40 | 11.22 |
| SO64396_1 | 100 | 23581 | 536 | 4 | 2025-07-03 | 0.75 | 2025-06-21 | 29.99 | 1 | SO64396 | 2025-06-28 | 2.40 | 11.22 |
| SO73644_1 | 6 | 16628 | 536 | 9 | 2025-11-07 | 0.75 | 2025-10-26 | 29.99 | 1 | SO73644 | 2025-11-02 | 2.40 | 11.22 |
| SO58432_1 | 100 | 23810 | 536 | 4 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO58432 | 2025-04-02 | 2.40 | 11.22 |
| SO63947_1 | 6 | 21248 | 536 | 9 | 2025-06-26 | 0.75 | 2025-06-14 | 29.99 | 1 | SO63947 | 2025-06-21 | 2.40 | 11.22 |
| SO68563_1 | 19 | 11019 | 536 | 6 | 2025-09-02 | 0.75 | 2025-08-21 | 29.99 | 1 | SO68563 | 2025-08-28 | 2.40 | 11.22 |
| SO66104_1 | 100 | 23814 | 536 | 4 | 2025-07-27 | 0.75 | 2025-07-15 | 29.99 | 1 | SO66104 | 2025-07-22 | 2.40 | 11.22 |
| SO59999_1 | 100 | 22086 | 536 | 4 | 2025-04-28 | 0.75 | 2025-04-16 | 29.99 | 1 | SO59999 | 2025-04-23 | 2.40 | 11.22 |
| SO73794_1 | 6 | 18720 | 536 | 9 | 2025-11-09 | 0.75 | 2025-10-28 | 29.99 | 1 | SO73794 | 2025-11-04 | 2.40 | 11.22 |
| SO74285_2 | 100 | 22548 | 536 | 4 | 2025-11-18 | 0.75 | 2025-11-06 | 29.99 | 2 | SO74285 | 2025-11-13 | 2.40 | 11.22 |
| SO62898_1 | 100 | 22360 | 536 | 1 | 2025-06-12 | 0.75 | 2025-05-31 | 29.99 | 1 | SO62898 | 2025-06-07 | 2.40 | 11.22 |
| SO57600_2 | 98 | 15660 | 536 | 10 | 2025-03-23 | 0.75 | 2025-03-11 | 29.99 | 2 | SO57600 | 2025-03-18 | 2.40 | 11.22 |
| SO62161_1 | 6 | 17061 | 536 | 9 | 2025-05-31 | 0.75 | 2025-05-19 | 29.99 | 1 | SO62161 | 2025-05-26 | 2.40 | 11.22 |
| SO57915_3 | 100 | 23490 | 536 | 1 | 2025-03-29 | 0.75 | 2025-03-17 | 29.99 | 3 | SO57915 | 2025-03-24 | 2.40 | 11.22 |
| SO69197_2 | 98 | 21025 | 536 | 10 | 2025-09-11 | 0.75 | 2025-08-30 | 29.99 | 2 | SO69197 | 2025-09-06 | 2.40 | 11.22 |
| SO74710_1 | 100 | 20902 | 536 | 10 | 2025-12-01 | 0.75 | 2025-11-19 | 29.99 | 1 | SO74710 | 2025-11-26 | 2.40 | 11.22 |
| SO61872_2 | 100 | 22087 | 536 | 4 | 2025-05-26 | 0.75 | 2025-05-14 | 29.99 | 2 | SO61872 | 2025-05-21 | 2.40 | 11.22 |
Generated 2025-12-02 14:18:52.165 UTC