[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 156 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68216_2 | 100 | 23495 | 536 | 4 | 2025-08-28 | 0.75 | 2025-08-16 | 29.99 | 2 | SO68216 | 2025-08-23 | 2.40 | 11.22 |
| SO62922_3 | 19 | 14640 | 536 | 6 | 2025-06-12 | 0.75 | 2025-05-31 | 29.99 | 3 | SO62922 | 2025-06-07 | 2.40 | 11.22 |
| SO66645_2 | 6 | 16665 | 536 | 9 | 2025-08-05 | 0.75 | 2025-07-24 | 29.99 | 2 | SO66645 | 2025-07-31 | 2.40 | 11.22 |
| SO67221_2 | 100 | 22762 | 536 | 1 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 2 | SO67221 | 2025-08-09 | 2.40 | 11.22 |
| SO57245_1 | 6 | 15640 | 536 | 9 | 2025-03-17 | 0.75 | 2025-03-05 | 29.99 | 1 | SO57245 | 2025-03-12 | 2.40 | 11.22 |
| SO65590_1 | 100 | 17822 | 536 | 7 | 2025-07-19 | 0.75 | 2025-07-07 | 29.99 | 1 | SO65590 | 2025-07-14 | 2.40 | 11.22 |
| SO60581_1 | 19 | 19645 | 536 | 6 | 2025-05-07 | 0.75 | 2025-04-25 | 29.99 | 1 | SO60581 | 2025-05-02 | 2.40 | 11.22 |
| SO52341_1 | 100 | 23824 | 536 | 4 | 2024-12-23 | 0.75 | 2024-12-11 | 29.99 | 1 | SO52341 | 2024-12-18 | 2.40 | 11.22 |
| SO65807_1 | 6 | 19589 | 536 | 9 | 2025-07-23 | 0.75 | 2025-07-11 | 29.99 | 1 | SO65807 | 2025-07-18 | 2.40 | 11.22 |
| SO62251_1 | 19 | 12892 | 536 | 6 | 2025-06-01 | 0.75 | 2025-05-20 | 29.99 | 1 | SO62251 | 2025-05-27 | 2.40 | 11.22 |
| SO60533_1 | 100 | 23808 | 536 | 4 | 2025-05-06 | 0.75 | 2025-04-24 | 29.99 | 1 | SO60533 | 2025-05-01 | 2.40 | 11.22 |
| SO55757_2 | 100 | 22727 | 536 | 1 | 2025-02-20 | 0.75 | 2025-02-08 | 29.99 | 2 | SO55757 | 2025-02-15 | 2.40 | 11.22 |
| SO61871_2 | 100 | 23692 | 536 | 1 | 2025-05-26 | 0.75 | 2025-05-14 | 29.99 | 2 | SO61871 | 2025-05-21 | 2.40 | 11.22 |
| SO68937_3 | 6 | 11368 | 536 | 9 | 2025-09-07 | 0.75 | 2025-08-26 | 29.99 | 3 | SO68937 | 2025-09-02 | 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 |
| SO74721_2 | 100 | 15437 | 536 | 9 | 2025-12-02 | 0.75 | 2025-11-20 | 29.99 | 2 | SO74721 | 2025-11-27 | 2.40 | 11.22 |
| SO62265_2 | 98 | 21118 | 536 | 10 | 2025-06-01 | 0.75 | 2025-05-20 | 29.99 | 2 | SO62265 | 2025-05-27 | 2.40 | 11.22 |
| SO62399_1 | 6 | 17235 | 536 | 9 | 2025-06-04 | 0.75 | 2025-05-23 | 29.99 | 1 | SO62399 | 2025-05-30 | 2.40 | 11.22 |
| SO57263_1 | 100 | 22756 | 536 | 4 | 2025-03-17 | 0.75 | 2025-03-05 | 29.99 | 1 | SO57263 | 2025-03-12 | 2.40 | 11.22 |
| SO61316_1 | 6 | 21187 | 536 | 9 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 1 | SO61316 | 2025-05-12 | 2.40 | 11.22 |
| SO61932_2 | 19 | 13268 | 536 | 6 | 2025-05-27 | 0.75 | 2025-05-15 | 29.99 | 2 | SO61932 | 2025-05-22 | 2.40 | 11.22 |
| SO71388_2 | 100 | 17801 | 536 | 7 | 2025-10-09 | 0.75 | 2025-09-27 | 29.99 | 2 | SO71388 | 2025-10-04 | 2.40 | 11.22 |
| SO58523_2 | 100 | 14283 | 536 | 1 | 2025-04-08 | 0.75 | 2025-03-27 | 29.99 | 2 | SO58523 | 2025-04-03 | 2.40 | 11.22 |
| SO68344_1 | 6 | 16016 | 536 | 9 | 2025-08-30 | 0.75 | 2025-08-18 | 29.99 | 1 | SO68344 | 2025-08-25 | 2.40 | 11.22 |
| SO66221_1 | 100 | 23809 | 536 | 4 | 2025-07-29 | 0.75 | 2025-07-17 | 29.99 | 1 | SO66221 | 2025-07-24 | 2.40 | 11.22 |
| SO70773_1 | 19 | 16731 | 536 | 6 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 1 | SO70773 | 2025-09-25 | 2.40 | 11.22 |
| SO60129_2 | 100 | 19194 | 536 | 7 | 2025-04-30 | 0.75 | 2025-04-18 | 29.99 | 2 | SO60129 | 2025-04-25 | 2.40 | 11.22 |
| SO57265_2 | 100 | 23588 | 536 | 1 | 2025-03-17 | 0.75 | 2025-03-05 | 29.99 | 2 | SO57265 | 2025-03-12 | 2.40 | 11.22 |
| SO65109_1 | 19 | 11769 | 536 | 6 | 2025-07-14 | 0.75 | 2025-07-02 | 29.99 | 1 | SO65109 | 2025-07-09 | 2.40 | 11.22 |
| SO53790_1 | 19 | 12795 | 536 | 6 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53790 | 2025-01-12 | 2.40 | 11.22 |
Generated 2025-12-02 19:06:23.091 UTC