[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 262 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74285_2 | 100 | 22548 | 536 | 4 | 2025-11-21 | 0.75 | 2025-11-09 | 29.99 | 2 | SO74285 | 2025-11-16 | 2.40 | 11.22 |
| SO70889_1 | 100 | 23448 | 536 | 1 | 2025-10-05 | 0.75 | 2025-09-23 | 29.99 | 1 | SO70889 | 2025-09-30 | 2.40 | 11.22 |
| SO59594_1 | 100 | 23891 | 536 | 1 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 1 | SO59594 | 2025-04-20 | 2.40 | 11.22 |
| SO52857_1 | 100 | 23140 | 536 | 1 | 2025-01-05 | 0.75 | 2024-12-24 | 29.99 | 1 | SO52857 | 2024-12-31 | 2.40 | 11.22 |
| SO58501_1 | 100 | 22103 | 536 | 4 | 2025-04-11 | 0.75 | 2025-03-30 | 29.99 | 1 | SO58501 | 2025-04-06 | 2.40 | 11.22 |
| SO53205_2 | 19 | 11330 | 536 | 6 | 2025-01-12 | 0.75 | 2024-12-31 | 29.99 | 2 | SO53205 | 2025-01-07 | 2.40 | 11.22 |
| SO71371_1 | 100 | 23212 | 536 | 4 | 2025-10-12 | 0.75 | 2025-09-30 | 29.99 | 1 | SO71371 | 2025-10-07 | 2.40 | 11.22 |
| SO55744_1 | 6 | 16610 | 536 | 9 | 2025-02-23 | 0.75 | 2025-02-11 | 29.99 | 1 | SO55744 | 2025-02-18 | 2.40 | 11.22 |
| SO66812_3 | 100 | 14744 | 536 | 1 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 3 | SO66812 | 2025-08-05 | 2.40 | 11.22 |
| SO51609_3 | 100 | 13746 | 536 | 4 | 2024-12-12 | 0.75 | 2024-11-30 | 29.99 | 3 | SO51609 | 2024-12-07 | 2.40 | 11.22 |
| SO65048_1 | 98 | 20809 | 536 | 10 | 2025-07-16 | 0.75 | 2025-07-04 | 29.99 | 1 | SO65048 | 2025-07-11 | 2.40 | 11.22 |
| SO53010_1 | 6 | 17254 | 536 | 9 | 2025-01-09 | 0.75 | 2024-12-28 | 29.99 | 1 | SO53010 | 2025-01-04 | 2.40 | 11.22 |
| SO59592_1 | 100 | 23200 | 536 | 1 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 1 | SO59592 | 2025-04-20 | 2.40 | 11.22 |
| SO63078_1 | 100 | 23292 | 536 | 1 | 2025-06-18 | 0.75 | 2025-06-06 | 29.99 | 1 | SO63078 | 2025-06-13 | 2.40 | 11.22 |
| SO60140_1 | 100 | 22376 | 536 | 1 | 2025-05-03 | 0.75 | 2025-04-21 | 29.99 | 1 | SO60140 | 2025-04-28 | 2.40 | 11.22 |
| SO74631_1 | 100 | 23124 | 536 | 1 | 2025-12-02 | 0.75 | 2025-11-20 | 29.99 | 1 | SO74631 | 2025-11-27 | 2.40 | 11.22 |
| SO70537_1 | 100 | 23247 | 536 | 4 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 1 | SO70537 | 2025-09-25 | 2.40 | 11.22 |
| SO54616_1 | 100 | 23051 | 536 | 1 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 1 | SO54616 | 2025-01-30 | 2.40 | 11.22 |
| SO72456_2 | 100 | 23388 | 536 | 4 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 2 | SO72456 | 2025-10-20 | 2.40 | 11.22 |
| SO66993_2 | 100 | 14754 | 536 | 1 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO66993 | 2025-08-08 | 2.40 | 11.22 |
| SO71669_2 | 100 | 15410 | 536 | 4 | 2025-10-16 | 0.75 | 2025-10-04 | 29.99 | 2 | SO71669 | 2025-10-11 | 2.40 | 11.22 |
| SO72148_1 | 19 | 11287 | 536 | 6 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72148 | 2025-10-16 | 2.40 | 11.22 |
| SO61052_1 | 100 | 22098 | 536 | 1 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 1 | SO61052 | 2025-05-12 | 2.40 | 11.22 |
| SO54456_1 | 98 | 14863 | 536 | 10 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 1 | SO54456 | 2025-01-27 | 2.40 | 11.22 |
| SO74799_1 | 100 | 12077 | 536 | 6 | 2025-12-07 | 0.75 | 2025-11-25 | 29.99 | 1 | SO74799 | 2025-12-02 | 2.40 | 11.22 |
| SO73900_1 | 100 | 20043 | 536 | 8 | 2025-11-13 | 0.75 | 2025-11-01 | 29.99 | 1 | SO73900 | 2025-11-08 | 2.40 | 11.22 |
| SO60534_1 | 19 | 17551 | 536 | 6 | 2025-05-09 | 0.75 | 2025-04-27 | 29.99 | 1 | SO60534 | 2025-05-04 | 2.40 | 11.22 |
| SO66025_1 | 6 | 17282 | 536 | 9 | 2025-07-29 | 0.75 | 2025-07-17 | 29.99 | 1 | SO66025 | 2025-07-24 | 2.40 | 11.22 |
| SO62399_1 | 6 | 17235 | 536 | 9 | 2025-06-07 | 0.75 | 2025-05-26 | 29.99 | 1 | SO62399 | 2025-06-02 | 2.40 | 11.22 |
| SO59359_1 | 100 | 22991 | 536 | 4 | 2025-04-22 | 0.75 | 2025-04-10 | 29.99 | 1 | SO59359 | 2025-04-17 | 2.40 | 11.22 |
Generated 2025-12-05 13:00:14.820 UTC