[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54991_1 | 100 | 23023 | 536 | 1 | 2025-02-07 | 0.75 | 2025-01-26 | 29.99 | 1 | SO54991 | 2025-02-02 | 2.40 | 11.22 |
| SO59226_1 | 19 | 12183 | 536 | 6 | 2025-04-16 | 0.75 | 2025-04-04 | 29.99 | 1 | SO59226 | 2025-04-11 | 2.40 | 11.22 |
| SO58658_2 | 19 | 18573 | 536 | 6 | 2025-04-10 | 0.75 | 2025-03-29 | 29.99 | 2 | SO58658 | 2025-04-05 | 2.40 | 11.22 |
| SO58432_1 | 100 | 23810 | 536 | 4 | 2025-04-06 | 0.75 | 2025-03-25 | 29.99 | 1 | SO58432 | 2025-04-01 | 2.40 | 11.22 |
| SO61500_2 | 100 | 23689 | 536 | 4 | 2025-05-19 | 0.75 | 2025-05-07 | 29.99 | 2 | SO61500 | 2025-05-14 | 2.40 | 11.22 |
| SO66318_2 | 6 | 15027 | 536 | 9 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 2 | SO66318 | 2025-07-25 | 2.40 | 11.22 |
| SO69881_2 | 100 | 23579 | 536 | 1 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 2 | SO69881 | 2025-09-12 | 2.40 | 11.22 |
| SO70319_2 | 98 | 16452 | 536 | 10 | 2025-09-23 | 0.75 | 2025-09-11 | 29.99 | 2 | SO70319 | 2025-09-18 | 2.40 | 11.22 |
| SO69040_1 | 100 | 23203 | 536 | 1 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 1 | SO69040 | 2025-09-03 | 2.40 | 11.22 |
| SO55796_2 | 6 | 16707 | 536 | 9 | 2025-02-19 | 0.75 | 2025-02-07 | 29.99 | 2 | SO55796 | 2025-02-14 | 2.40 | 11.22 |
| SO74452_2 | 100 | 22781 | 536 | 4 | 2025-11-22 | 0.75 | 2025-11-10 | 29.99 | 2 | SO74452 | 2025-11-17 | 2.40 | 11.22 |
| SO67097_2 | 100 | 23671 | 536 | 1 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 2 | SO67097 | 2025-08-06 | 2.40 | 11.22 |
| SO71286_1 | 6 | 16608 | 536 | 9 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 1 | SO71286 | 2025-10-02 | 2.40 | 11.22 |
| SO56557_1 | 100 | 23072 | 536 | 1 | 2025-03-06 | 0.75 | 2025-02-22 | 29.99 | 1 | SO56557 | 2025-03-01 | 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 |
| SO53097_1 | 19 | 15974 | 536 | 6 | 2025-01-06 | 0.75 | 2024-12-25 | 29.99 | 1 | SO53097 | 2025-01-01 | 2.40 | 11.22 |
| SO70839_1 | 98 | 21069 | 536 | 10 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 1 | SO70839 | 2025-09-25 | 2.40 | 11.22 |
| SO53723_1 | 6 | 15465 | 536 | 9 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO53723 | 2025-01-10 | 2.40 | 11.22 |
| SO57645_1 | 19 | 17509 | 536 | 6 | 2025-03-23 | 0.75 | 2025-03-11 | 29.99 | 1 | SO57645 | 2025-03-18 | 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 |
| SO56615_2 | 19 | 12159 | 536 | 6 | 2025-03-07 | 0.75 | 2025-02-23 | 29.99 | 2 | SO56615 | 2025-03-02 | 2.40 | 11.22 |
| SO72083_1 | 19 | 11802 | 536 | 6 | 2025-10-16 | 0.75 | 2025-10-04 | 29.99 | 1 | SO72083 | 2025-10-11 | 2.40 | 11.22 |
| SO53094_1 | 19 | 12055 | 536 | 6 | 2025-01-06 | 0.75 | 2024-12-25 | 29.99 | 1 | SO53094 | 2025-01-01 | 2.40 | 11.22 |
| SO74799_1 | 100 | 12077 | 536 | 6 | 2025-12-03 | 0.75 | 2025-11-21 | 29.99 | 1 | SO74799 | 2025-11-28 | 2.40 | 11.22 |
| SO54572_2 | 100 | 13938 | 536 | 4 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 2 | SO54572 | 2025-01-25 | 2.40 | 11.22 |
| SO64197_1 | 100 | 23108 | 536 | 1 | 2025-06-29 | 0.75 | 2025-06-17 | 29.99 | 1 | SO64197 | 2025-06-24 | 2.40 | 11.22 |
| SO63433_1 | 6 | 21551 | 536 | 9 | 2025-06-17 | 0.75 | 2025-06-05 | 29.99 | 1 | SO63433 | 2025-06-12 | 2.40 | 11.22 |
| SO54155_1 | 100 | 23061 | 536 | 4 | 2025-01-23 | 0.75 | 2025-01-11 | 29.99 | 1 | SO54155 | 2025-01-18 | 2.40 | 11.22 |
| SO64630_2 | 100 | 22126 | 536 | 4 | 2025-07-05 | 0.75 | 2025-06-23 | 29.99 | 2 | SO64630 | 2025-06-30 | 2.40 | 11.22 |
| SO60533_1 | 100 | 23808 | 536 | 4 | 2025-05-05 | 0.75 | 2025-04-23 | 29.99 | 1 | SO60533 | 2025-04-30 | 2.40 | 11.22 |
Generated 2025-12-01 10:24:18.141 UTC