[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 153 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO75098_2 | 100 | 23381 | 536 | 1 | 2025-12-13 | 0.75 | 2025-12-01 | 29.99 | 2 | SO75098 | 2025-12-08 | 2.40 | 11.22 |
| SO74874_2 | 100 | 16635 | 536 | 9 | 2025-12-06 | 0.75 | 2025-11-24 | 29.99 | 2 | SO74874 | 2025-12-01 | 2.40 | 11.22 |
| SO55410_1 | 100 | 22035 | 536 | 4 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 1 | SO55410 | 2025-02-08 | 2.40 | 11.22 |
| SO63964_1 | 100 | 23027 | 536 | 4 | 2025-06-25 | 0.75 | 2025-06-13 | 29.99 | 1 | SO63964 | 2025-06-20 | 2.40 | 11.22 |
| SO52795_1 | 100 | 22970 | 536 | 1 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52795 | 2024-12-26 | 2.40 | 11.22 |
| SO53367_1 | 100 | 23299 | 536 | 1 | 2025-01-11 | 0.75 | 2024-12-30 | 29.99 | 1 | SO53367 | 2025-01-06 | 2.40 | 11.22 |
| SO53011_1 | 6 | 17070 | 536 | 9 | 2025-01-05 | 0.75 | 2024-12-24 | 29.99 | 1 | SO53011 | 2024-12-31 | 2.40 | 11.22 |
| SO59519_2 | 100 | 22162 | 536 | 4 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 2 | SO59519 | 2025-04-15 | 2.40 | 11.22 |
| SO53840_1 | 19 | 19026 | 536 | 6 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53840 | 2025-01-12 | 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 |
| SO60905_2 | 100 | 23727 | 536 | 4 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 2 | SO60905 | 2025-05-06 | 2.40 | 11.22 |
| SO63721_1 | 100 | 17749 | 536 | 7 | 2025-06-21 | 0.75 | 2025-06-09 | 29.99 | 1 | SO63721 | 2025-06-16 | 2.40 | 11.22 |
| SO71221_1 | 6 | 16179 | 536 | 9 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 1 | SO71221 | 2025-10-01 | 2.40 | 11.22 |
| SO63020_1 | 19 | 12107 | 536 | 6 | 2025-06-13 | 0.75 | 2025-06-01 | 29.99 | 1 | SO63020 | 2025-06-08 | 2.40 | 11.22 |
| SO60328_1 | 6 | 17313 | 536 | 9 | 2025-05-02 | 0.75 | 2025-04-20 | 29.99 | 1 | SO60328 | 2025-04-27 | 2.40 | 11.22 |
| SO54548_2 | 19 | 11740 | 536 | 6 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 2 | SO54548 | 2025-01-25 | 2.40 | 11.22 |
| SO70946_1 | 6 | 21392 | 536 | 9 | 2025-10-02 | 0.75 | 2025-09-20 | 29.99 | 1 | SO70946 | 2025-09-27 | 2.40 | 11.22 |
| SO66901_1 | 100 | 23215 | 536 | 4 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO66901 | 2025-08-03 | 2.40 | 11.22 |
| SO71353_1 | 6 | 17311 | 536 | 9 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO71353 | 2025-10-03 | 2.40 | 11.22 |
| SO55702_1 | 100 | 22244 | 536 | 1 | 2025-02-18 | 0.75 | 2025-02-06 | 29.99 | 1 | SO55702 | 2025-02-13 | 2.40 | 11.22 |
| SO52365_1 | 6 | 17251 | 536 | 9 | 2024-12-23 | 0.75 | 2024-12-11 | 29.99 | 1 | SO52365 | 2024-12-18 | 2.40 | 11.22 |
| SO62210_2 | 100 | 18942 | 536 | 4 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 2 | SO62210 | 2025-05-25 | 2.40 | 11.22 |
| SO53740_1 | 100 | 23049 | 536 | 1 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO53740 | 2025-01-10 | 2.40 | 11.22 |
| SO67697_2 | 6 | 15263 | 536 | 9 | 2025-08-19 | 0.75 | 2025-08-07 | 29.99 | 2 | SO67697 | 2025-08-14 | 2.40 | 11.22 |
| SO72738_2 | 98 | 16531 | 536 | 10 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 2 | SO72738 | 2025-10-20 | 2.40 | 11.22 |
| SO71306_2 | 100 | 11581 | 536 | 7 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 2 | SO71306 | 2025-10-02 | 2.40 | 11.22 |
| SO70111_1 | 19 | 12972 | 536 | 6 | 2025-09-20 | 0.75 | 2025-09-08 | 29.99 | 1 | SO70111 | 2025-09-15 | 2.40 | 11.22 |
| SO56716_1 | 19 | 13231 | 536 | 6 | 2025-03-09 | 0.75 | 2025-02-25 | 29.99 | 1 | SO56716 | 2025-03-04 | 2.40 | 11.22 |
| SO74308_1 | 100 | 17237 | 536 | 9 | 2025-11-18 | 0.75 | 2025-11-06 | 29.99 | 1 | SO74308 | 2025-11-13 | 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 |
Generated 2025-12-01 08:06:26.567 UTC