[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 219 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63948_1 | 6 | 16705 | 536 | 9 | 2025-06-26 | 0.75 | 2025-06-14 | 29.99 | 1 | SO63948 | 2025-06-21 | 2.40 | 11.22 |
| SO53186_1 | 6 | 20234 | 536 | 9 | 2025-01-09 | 0.75 | 2024-12-28 | 29.99 | 1 | SO53186 | 2025-01-04 | 2.40 | 11.22 |
| SO74358_2 | 100 | 17938 | 536 | 7 | 2025-11-20 | 0.75 | 2025-11-08 | 29.99 | 2 | SO74358 | 2025-11-15 | 2.40 | 11.22 |
| SO53010_1 | 6 | 17254 | 536 | 9 | 2025-01-06 | 0.75 | 2024-12-25 | 29.99 | 1 | SO53010 | 2025-01-01 | 2.40 | 11.22 |
| SO55825_3 | 98 | 15653 | 536 | 10 | 2025-02-21 | 0.75 | 2025-02-09 | 29.99 | 3 | SO55825 | 2025-02-16 | 2.40 | 11.22 |
| SO61802_1 | 100 | 22731 | 536 | 4 | 2025-05-25 | 0.75 | 2025-05-13 | 29.99 | 1 | SO61802 | 2025-05-20 | 2.40 | 11.22 |
| SO61975_1 | 6 | 21971 | 536 | 9 | 2025-05-28 | 0.75 | 2025-05-16 | 29.99 | 1 | SO61975 | 2025-05-23 | 2.40 | 11.22 |
| SO62304_1 | 100 | 22746 | 536 | 4 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO62304 | 2025-05-28 | 2.40 | 11.22 |
| SO67099_2 | 100 | 23240 | 536 | 1 | 2025-08-12 | 0.75 | 2025-07-31 | 29.99 | 2 | SO67099 | 2025-08-07 | 2.40 | 11.22 |
| SO74901_1 | 100 | 21083 | 536 | 10 | 2025-12-07 | 0.75 | 2025-11-25 | 29.99 | 1 | SO74901 | 2025-12-02 | 2.40 | 11.22 |
| SO58213_1 | 100 | 22165 | 536 | 4 | 2025-04-03 | 0.75 | 2025-03-22 | 29.99 | 1 | SO58213 | 2025-03-29 | 2.40 | 11.22 |
| SO64747_2 | 100 | 23090 | 536 | 1 | 2025-07-08 | 0.75 | 2025-06-26 | 29.99 | 2 | SO64747 | 2025-07-03 | 2.40 | 11.22 |
| SO60382_1 | 6 | 17292 | 536 | 9 | 2025-05-04 | 0.75 | 2025-04-22 | 29.99 | 1 | SO60382 | 2025-04-29 | 2.40 | 11.22 |
| SO56801_1 | 6 | 17318 | 536 | 9 | 2025-03-12 | 0.75 | 2025-02-28 | 29.99 | 1 | SO56801 | 2025-03-07 | 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 |
| SO70839_1 | 98 | 21069 | 536 | 10 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70839 | 2025-09-26 | 2.40 | 11.22 |
| SO52750_1 | 98 | 21110 | 536 | 10 | 2024-12-31 | 0.75 | 2024-12-19 | 29.99 | 1 | SO52750 | 2024-12-26 | 2.40 | 11.22 |
| SO63946_2 | 6 | 17240 | 536 | 9 | 2025-06-25 | 0.75 | 2025-06-13 | 29.99 | 2 | SO63946 | 2025-06-20 | 2.40 | 11.22 |
| SO59518_2 | 19 | 19147 | 536 | 6 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 2 | SO59518 | 2025-04-16 | 2.40 | 11.22 |
| SO66792_1 | 19 | 11277 | 536 | 6 | 2025-08-07 | 0.75 | 2025-07-26 | 29.99 | 1 | SO66792 | 2025-08-02 | 2.40 | 11.22 |
| SO68768_1 | 100 | 20898 | 536 | 8 | 2025-09-05 | 0.75 | 2025-08-24 | 29.99 | 1 | SO68768 | 2025-08-31 | 2.40 | 11.22 |
| SO72029_2 | 100 | 19354 | 536 | 8 | 2025-10-16 | 0.75 | 2025-10-04 | 29.99 | 2 | SO72029 | 2025-10-11 | 2.40 | 11.22 |
| SO66976_1 | 98 | 23638 | 536 | 10 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 1 | SO66976 | 2025-08-05 | 2.40 | 11.22 |
| SO65412_1 | 100 | 23149 | 536 | 4 | 2025-07-16 | 0.75 | 2025-07-04 | 29.99 | 1 | SO65412 | 2025-07-11 | 2.40 | 11.22 |
| SO58290_1 | 6 | 15812 | 536 | 9 | 2025-04-05 | 0.75 | 2025-03-24 | 29.99 | 1 | SO58290 | 2025-03-31 | 2.40 | 11.22 |
| SO74287_2 | 100 | 17867 | 536 | 6 | 2025-11-18 | 0.75 | 2025-11-06 | 29.99 | 2 | SO74287 | 2025-11-13 | 2.40 | 11.22 |
| SO66794_2 | 19 | 15942 | 536 | 6 | 2025-08-07 | 0.75 | 2025-07-26 | 29.99 | 2 | SO66794 | 2025-08-02 | 2.40 | 11.22 |
| SO73645_1 | 6 | 18727 | 536 | 9 | 2025-11-07 | 0.75 | 2025-10-26 | 29.99 | 1 | SO73645 | 2025-11-02 | 2.40 | 11.22 |
| SO72525_1 | 19 | 19870 | 536 | 6 | 2025-10-23 | 0.75 | 2025-10-11 | 29.99 | 1 | SO72525 | 2025-10-18 | 2.40 | 11.22 |
| SO56504_1 | 100 | 23005 | 536 | 1 | 2025-03-06 | 0.75 | 2025-02-22 | 29.99 | 1 | SO56504 | 2025-03-01 | 2.40 | 11.22 |
Generated 2025-12-02 14:14:29.638 UTC