[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 1084 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61784_1 | 6 | 18715 | 536 | 9 | 2025-05-25 | 0.75 | 2025-05-13 | 29.99 | 1 | SO61784 | 2025-05-20 | 2.40 | 11.22 |
| SO66978_2 | 100 | 19391 | 536 | 8 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 2 | SO66978 | 2025-08-05 | 2.40 | 11.22 |
| SO57855_3 | 100 | 20912 | 536 | 8 | 2025-03-28 | 0.75 | 2025-03-16 | 29.99 | 3 | SO57855 | 2025-03-23 | 2.40 | 11.22 |
| SO59789_2 | 98 | 21136 | 536 | 10 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 2 | SO59789 | 2025-04-20 | 2.40 | 11.22 |
| SO74799_1 | 100 | 12077 | 536 | 6 | 2025-12-04 | 0.75 | 2025-11-22 | 29.99 | 1 | SO74799 | 2025-11-29 | 2.40 | 11.22 |
| SO54008_1 | 98 | 20929 | 536 | 10 | 2025-01-21 | 0.75 | 2025-01-09 | 29.99 | 1 | SO54008 | 2025-01-16 | 2.40 | 11.22 |
| SO55644_1 | 98 | 20868 | 536 | 10 | 2025-02-18 | 0.75 | 2025-02-06 | 29.99 | 1 | SO55644 | 2025-02-13 | 2.40 | 11.22 |
| SO56077_2 | 19 | 11641 | 536 | 6 | 2025-02-26 | 0.75 | 2025-02-14 | 29.99 | 2 | SO56077 | 2025-02-21 | 2.40 | 11.22 |
| SO56038_1 | 100 | 23826 | 536 | 4 | 2025-02-25 | 0.75 | 2025-02-13 | 29.99 | 1 | SO56038 | 2025-02-20 | 2.40 | 11.22 |
| SO66094_2 | 100 | 21107 | 536 | 8 | 2025-07-27 | 0.75 | 2025-07-15 | 29.99 | 2 | SO66094 | 2025-07-22 | 2.40 | 11.22 |
| SO64028_1 | 98 | 20951 | 536 | 10 | 2025-06-27 | 0.75 | 2025-06-15 | 29.99 | 1 | SO64028 | 2025-06-22 | 2.40 | 11.22 |
| SO73339_2 | 6 | 16167 | 536 | 9 | 2025-11-03 | 0.75 | 2025-10-22 | 29.99 | 2 | SO73339 | 2025-10-29 | 2.40 | 11.22 |
| SO67596_2 | 100 | 22865 | 536 | 4 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 2 | SO67596 | 2025-08-13 | 2.40 | 11.22 |
| SO67987_1 | 100 | 22084 | 536 | 4 | 2025-08-24 | 0.75 | 2025-08-12 | 29.99 | 1 | SO67987 | 2025-08-19 | 2.40 | 11.22 |
| SO59430_1 | 100 | 22240 | 536 | 1 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59430 | 2025-04-15 | 2.40 | 11.22 |
| SO66107_1 | 100 | 22362 | 536 | 4 | 2025-07-27 | 0.75 | 2025-07-15 | 29.99 | 1 | SO66107 | 2025-07-22 | 2.40 | 11.22 |
| SO67172_1 | 100 | 21539 | 536 | 7 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 1 | SO67172 | 2025-08-08 | 2.40 | 11.22 |
| SO52753_2 | 98 | 14820 | 536 | 10 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 2 | SO52753 | 2024-12-26 | 2.40 | 11.22 |
| SO70465_3 | 100 | 14801 | 536 | 8 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 3 | SO70465 | 2025-09-21 | 2.40 | 11.22 |
| SO53382_2 | 100 | 20591 | 536 | 8 | 2025-01-12 | 0.75 | 2024-12-31 | 29.99 | 2 | SO53382 | 2025-01-07 | 2.40 | 11.22 |
| SO70889_1 | 100 | 23448 | 536 | 1 | 2025-10-02 | 0.75 | 2025-09-20 | 29.99 | 1 | SO70889 | 2025-09-27 | 2.40 | 11.22 |
| SO67661_1 | 19 | 15543 | 536 | 6 | 2025-08-19 | 0.75 | 2025-08-07 | 29.99 | 1 | SO67661 | 2025-08-14 | 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 |
| SO57916_2 | 100 | 23024 | 536 | 1 | 2025-03-29 | 0.75 | 2025-03-17 | 29.99 | 2 | SO57916 | 2025-03-24 | 2.40 | 11.22 |
| SO63913_1 | 100 | 21820 | 536 | 7 | 2025-06-25 | 0.75 | 2025-06-13 | 29.99 | 1 | SO63913 | 2025-06-20 | 2.40 | 11.22 |
| SO61125_1 | 100 | 23180 | 536 | 1 | 2025-05-15 | 0.75 | 2025-05-03 | 29.99 | 1 | SO61125 | 2025-05-10 | 2.40 | 11.22 |
| SO73204_1 | 100 | 23400 | 536 | 4 | 2025-11-01 | 0.75 | 2025-10-20 | 29.99 | 1 | SO73204 | 2025-10-27 | 2.40 | 11.22 |
| SO59081_2 | 6 | 21188 | 536 | 9 | 2025-04-15 | 0.75 | 2025-04-03 | 29.99 | 2 | SO59081 | 2025-04-10 | 2.40 | 11.22 |
Generated 2025-12-02 19:35:04.921 UTC