[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 236 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60783_1 | 100 | 23065 | 536 | 1 | 2025-05-08 | 0.75 | 2025-04-26 | 29.99 | 1 | SO60783 | 2025-05-03 | 2.40 | 11.22 |
| SO64080_2 | 100 | 23737 | 536 | 4 | 2025-06-26 | 0.75 | 2025-06-14 | 29.99 | 2 | SO64080 | 2025-06-21 | 2.40 | 11.22 |
| SO51939_1 | 100 | 23670 | 536 | 1 | 2024-12-13 | 0.75 | 2024-12-01 | 29.99 | 1 | SO51939 | 2024-12-08 | 2.40 | 11.22 |
| SO54008_1 | 98 | 20929 | 536 | 10 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO54008 | 2025-01-14 | 2.40 | 11.22 |
| SO71506_2 | 100 | 14796 | 536 | 7 | 2025-10-09 | 0.75 | 2025-09-27 | 29.99 | 2 | SO71506 | 2025-10-04 | 2.40 | 11.22 |
| SO67117_2 | 98 | 24545 | 536 | 10 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 2 | SO67117 | 2025-08-05 | 2.40 | 11.22 |
| SO70946_1 | 6 | 21392 | 536 | 9 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70946 | 2025-09-26 | 2.40 | 11.22 |
| SO70601_2 | 100 | 22508 | 536 | 8 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 2 | SO70601 | 2025-09-21 | 2.40 | 11.22 |
| SO58223_1 | 98 | 23628 | 536 | 10 | 2025-04-01 | 0.75 | 2025-03-20 | 29.99 | 1 | SO58223 | 2025-03-27 | 2.40 | 11.22 |
| SO71299_2 | 100 | 23720 | 536 | 1 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 2 | SO71299 | 2025-10-01 | 2.40 | 11.22 |
| SO59310_1 | 100 | 16434 | 536 | 8 | 2025-04-16 | 0.75 | 2025-04-04 | 29.99 | 1 | SO59310 | 2025-04-11 | 2.40 | 11.22 |
| SO69265_1 | 19 | 18345 | 536 | 6 | 2025-09-10 | 0.75 | 2025-08-29 | 29.99 | 1 | SO69265 | 2025-09-05 | 2.40 | 11.22 |
| SO68216_2 | 100 | 23495 | 536 | 4 | 2025-08-26 | 0.75 | 2025-08-14 | 29.99 | 2 | SO68216 | 2025-08-21 | 2.40 | 11.22 |
| SO54151_1 | 6 | 17062 | 536 | 9 | 2025-01-22 | 0.75 | 2025-01-10 | 29.99 | 1 | SO54151 | 2025-01-17 | 2.40 | 11.22 |
| SO73130_1 | 100 | 23820 | 536 | 1 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 1 | SO73130 | 2025-10-24 | 2.40 | 11.22 |
| SO68214_1 | 19 | 12106 | 536 | 6 | 2025-08-26 | 0.75 | 2025-08-14 | 29.99 | 1 | SO68214 | 2025-08-21 | 2.40 | 11.22 |
| SO63079_1 | 100 | 23197 | 536 | 4 | 2025-06-13 | 0.75 | 2025-06-01 | 29.99 | 1 | SO63079 | 2025-06-08 | 2.40 | 11.22 |
| SO73545_1 | 100 | 19456 | 536 | 8 | 2025-11-03 | 0.75 | 2025-10-22 | 29.99 | 1 | SO73545 | 2025-10-29 | 2.40 | 11.22 |
| SO72004_1 | 6 | 21967 | 536 | 9 | 2025-10-14 | 0.75 | 2025-10-02 | 29.99 | 1 | SO72004 | 2025-10-09 | 2.40 | 11.22 |
| SO55702_1 | 100 | 22244 | 536 | 1 | 2025-02-17 | 0.75 | 2025-02-05 | 29.99 | 1 | SO55702 | 2025-02-12 | 2.40 | 11.22 |
| SO69678_2 | 19 | 17491 | 536 | 6 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 2 | SO69678 | 2025-09-08 | 2.40 | 11.22 |
| SO61558_1 | 19 | 12165 | 536 | 6 | 2025-05-19 | 0.75 | 2025-05-07 | 29.99 | 1 | SO61558 | 2025-05-14 | 2.40 | 11.22 |
| SO73191_2 | 100 | 22617 | 536 | 8 | 2025-10-30 | 0.75 | 2025-10-18 | 29.99 | 2 | SO73191 | 2025-10-25 | 2.40 | 11.22 |
| SO74874_2 | 100 | 16635 | 536 | 9 | 2025-12-05 | 0.75 | 2025-11-23 | 29.99 | 2 | SO74874 | 2025-11-30 | 2.40 | 11.22 |
| SO62899_1 | 100 | 22237 | 536 | 4 | 2025-06-10 | 0.75 | 2025-05-29 | 29.99 | 1 | SO62899 | 2025-06-05 | 2.40 | 11.22 |
| SO57325_1 | 100 | 22735 | 536 | 1 | 2025-03-16 | 0.75 | 2025-03-04 | 29.99 | 1 | SO57325 | 2025-03-11 | 2.40 | 11.22 |
| SO74241_1 | 100 | 20168 | 536 | 8 | 2025-11-14 | 0.75 | 2025-11-02 | 29.99 | 1 | SO74241 | 2025-11-09 | 2.40 | 11.22 |
| SO68768_1 | 100 | 20898 | 536 | 8 | 2025-09-03 | 0.75 | 2025-08-22 | 29.99 | 1 | SO68768 | 2025-08-29 | 2.40 | 11.22 |
Generated 2025-11-30 16:22:53.883 UTC