[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 1094 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62043_1 | 100 | 23693 | 536 | 4 | 2025-05-28 | 0.75 | 2025-05-16 | 29.99 | 1 | SO62043 | 2025-05-23 | 2.40 | 11.22 |
| SO71388_2 | 100 | 17801 | 536 | 7 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 2 | SO71388 | 2025-10-03 | 2.40 | 11.22 |
| SO56340_1 | 6 | 17057 | 536 | 9 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 1 | SO56340 | 2025-02-25 | 2.40 | 11.22 |
| SO55409_1 | 100 | 23862 | 536 | 4 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 1 | SO55409 | 2025-02-08 | 2.40 | 11.22 |
| SO61067_1 | 100 | 20924 | 536 | 8 | 2025-05-13 | 0.75 | 2025-05-01 | 29.99 | 1 | SO61067 | 2025-05-08 | 2.40 | 11.22 |
| SO59909_1 | 6 | 17231 | 536 | 9 | 2025-04-26 | 0.75 | 2025-04-14 | 29.99 | 1 | SO59909 | 2025-04-21 | 2.40 | 11.22 |
| SO53303_1 | 100 | 23580 | 536 | 4 | 2025-01-10 | 0.75 | 2024-12-29 | 29.99 | 1 | SO53303 | 2025-01-05 | 2.40 | 11.22 |
| SO62189_2 | 100 | 23191 | 536 | 1 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 2 | SO62189 | 2025-05-25 | 2.40 | 11.22 |
| SO62710_1 | 19 | 11500 | 536 | 6 | 2025-06-08 | 0.75 | 2025-05-27 | 29.99 | 1 | SO62710 | 2025-06-03 | 2.40 | 11.22 |
| SO56346_1 | 100 | 23469 | 536 | 4 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 1 | SO56346 | 2025-02-25 | 2.40 | 11.22 |
| SO59722_1 | 100 | 22769 | 536 | 4 | 2025-04-23 | 0.75 | 2025-04-11 | 29.99 | 1 | SO59722 | 2025-04-18 | 2.40 | 11.22 |
| SO66590_1 | 100 | 22761 | 536 | 1 | 2025-08-03 | 0.75 | 2025-07-22 | 29.99 | 1 | SO66590 | 2025-07-29 | 2.40 | 11.22 |
| SO56398_1 | 100 | 22108 | 536 | 4 | 2025-03-03 | 0.75 | 2025-02-19 | 29.99 | 1 | SO56398 | 2025-02-26 | 2.40 | 11.22 |
| SO57454_1 | 98 | 21026 | 536 | 10 | 2025-03-19 | 0.75 | 2025-03-07 | 29.99 | 1 | SO57454 | 2025-03-14 | 2.40 | 11.22 |
| SO56446_2 | 98 | 15657 | 536 | 10 | 2025-03-04 | 0.75 | 2025-02-20 | 29.99 | 2 | SO56446 | 2025-02-27 | 2.40 | 11.22 |
| SO66770_1 | 6 | 15039 | 536 | 9 | 2025-08-06 | 0.75 | 2025-07-25 | 29.99 | 1 | SO66770 | 2025-08-01 | 2.40 | 11.22 |
| SO62357_1 | 19 | 19014 | 536 | 6 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO62357 | 2025-05-28 | 2.40 | 11.22 |
| SO66223_1 | 100 | 22754 | 536 | 1 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 1 | SO66223 | 2025-07-23 | 2.40 | 11.22 |
| SO55042_2 | 98 | 15632 | 536 | 10 | 2025-02-08 | 0.75 | 2025-01-27 | 29.99 | 2 | SO55042 | 2025-02-03 | 2.40 | 11.22 |
| SO59515_1 | 100 | 22777 | 536 | 1 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59515 | 2025-04-15 | 2.40 | 11.22 |
| SO59355_1 | 19 | 11827 | 536 | 6 | 2025-04-18 | 0.75 | 2025-04-06 | 29.99 | 1 | SO59355 | 2025-04-13 | 2.40 | 11.22 |
| SO67791_1 | 19 | 11659 | 536 | 6 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 1 | SO67791 | 2025-08-15 | 2.40 | 11.22 |
| SO57390_1 | 100 | 22096 | 536 | 1 | 2025-03-18 | 0.75 | 2025-03-06 | 29.99 | 1 | SO57390 | 2025-03-13 | 2.40 | 11.22 |
| SO61125_1 | 100 | 23180 | 536 | 1 | 2025-05-14 | 0.75 | 2025-05-02 | 29.99 | 1 | SO61125 | 2025-05-09 | 2.40 | 11.22 |
| SO67768_1 | 6 | 16697 | 536 | 9 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 1 | SO67768 | 2025-08-15 | 2.40 | 11.22 |
| SO59940_2 | 100 | 15636 | 536 | 8 | 2025-04-26 | 0.75 | 2025-04-14 | 29.99 | 2 | SO59940 | 2025-04-21 | 2.40 | 11.22 |
| SO64756_1 | 100 | 21526 | 536 | 8 | 2025-07-07 | 0.75 | 2025-06-25 | 29.99 | 1 | SO64756 | 2025-07-02 | 2.40 | 11.22 |
| SO71967_2 | 100 | 23877 | 536 | 4 | 2025-10-14 | 0.75 | 2025-10-02 | 29.99 | 2 | SO71967 | 2025-10-09 | 2.40 | 11.22 |
| SO74358_2 | 100 | 17938 | 536 | 7 | 2025-11-19 | 0.75 | 2025-11-07 | 29.99 | 2 | SO74358 | 2025-11-14 | 2.40 | 11.22 |
| SO52082_2 | 100 | 23831 | 536 | 1 | 2024-12-17 | 0.75 | 2024-12-05 | 29.99 | 2 | SO52082 | 2024-12-12 | 2.40 | 11.22 |
Generated 2025-12-01 11:23:24.201 UTC