[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 271 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55182_1 | 6 | 17238 | 536 | 9 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 1 | SO55182 | 2025-02-06 | 2.40 | 11.22 |
| SO65692_1 | 100 | 23685 | 536 | 4 | 2025-07-20 | 0.75 | 2025-07-08 | 29.99 | 1 | SO65692 | 2025-07-15 | 2.40 | 11.22 |
| SO55745_1 | 6 | 16171 | 536 | 9 | 2025-02-19 | 0.75 | 2025-02-07 | 29.99 | 1 | SO55745 | 2025-02-14 | 2.40 | 11.22 |
| SO67791_1 | 19 | 11659 | 536 | 6 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 1 | SO67791 | 2025-08-15 | 2.40 | 11.22 |
| SO71439_1 | 100 | 23875 | 536 | 1 | 2025-10-09 | 0.75 | 2025-09-27 | 29.99 | 1 | SO71439 | 2025-10-04 | 2.40 | 11.22 |
| SO65634_1 | 6 | 16695 | 536 | 9 | 2025-07-19 | 0.75 | 2025-07-07 | 29.99 | 1 | SO65634 | 2025-07-14 | 2.40 | 11.22 |
| SO63570_1 | 100 | 23052 | 536 | 4 | 2025-06-19 | 0.75 | 2025-06-07 | 29.99 | 1 | SO63570 | 2025-06-14 | 2.40 | 11.22 |
| SO56239_1 | 100 | 23839 | 536 | 4 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 1 | SO56239 | 2025-02-23 | 2.40 | 11.22 |
| SO71717_1 | 100 | 23686 | 536 | 4 | 2025-10-13 | 0.75 | 2025-10-01 | 29.99 | 1 | SO71717 | 2025-10-08 | 2.40 | 11.22 |
| SO61614_1 | 19 | 11223 | 536 | 6 | 2025-05-21 | 0.75 | 2025-05-09 | 29.99 | 1 | SO61614 | 2025-05-16 | 2.40 | 11.22 |
| SO72891_2 | 100 | 12821 | 536 | 7 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 2 | SO72891 | 2025-10-22 | 2.40 | 11.22 |
| SO70279_1 | 100 | 17878 | 536 | 7 | 2025-09-22 | 0.75 | 2025-09-10 | 29.99 | 1 | SO70279 | 2025-09-17 | 2.40 | 11.22 |
| SO56302_1 | 100 | 19375 | 536 | 8 | 2025-03-01 | 0.75 | 2025-02-17 | 29.99 | 1 | SO56302 | 2025-02-24 | 2.40 | 11.22 |
| SO71040_1 | 100 | 23843 | 536 | 4 | 2025-10-03 | 0.75 | 2025-09-21 | 29.99 | 1 | SO71040 | 2025-09-28 | 2.40 | 11.22 |
| SO56504_1 | 100 | 23005 | 536 | 1 | 2025-03-05 | 0.75 | 2025-02-21 | 29.99 | 1 | SO56504 | 2025-02-28 | 2.40 | 11.22 |
| SO72455_1 | 100 | 23150 | 536 | 4 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72455 | 2025-10-16 | 2.40 | 11.22 |
| SO55457_2 | 6 | 18285 | 536 | 9 | 2025-02-14 | 0.75 | 2025-02-02 | 29.99 | 2 | SO55457 | 2025-02-09 | 2.40 | 11.22 |
| SO66336_1 | 100 | 22037 | 536 | 1 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 1 | SO66336 | 2025-07-25 | 2.40 | 11.22 |
| SO64541_2 | 100 | 21065 | 536 | 8 | 2025-07-04 | 0.75 | 2025-06-22 | 29.99 | 2 | SO64541 | 2025-06-29 | 2.40 | 11.22 |
| SO71371_1 | 100 | 23212 | 536 | 4 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO71371 | 2025-10-03 | 2.40 | 11.22 |
| SO63721_1 | 100 | 17749 | 536 | 7 | 2025-06-21 | 0.75 | 2025-06-09 | 29.99 | 1 | SO63721 | 2025-06-16 | 2.40 | 11.22 |
| SO58793_1 | 100 | 23504 | 536 | 1 | 2025-04-12 | 0.75 | 2025-03-31 | 29.99 | 1 | SO58793 | 2025-04-07 | 2.40 | 11.22 |
| SO74969_2 | 100 | 16622 | 536 | 9 | 2025-12-09 | 0.75 | 2025-11-27 | 29.99 | 2 | SO74969 | 2025-12-04 | 2.40 | 11.22 |
| SO69746_2 | 100 | 22228 | 536 | 1 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69746 | 2025-09-10 | 2.40 | 11.22 |
| SO56229_2 | 6 | 17289 | 536 | 9 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 2 | SO56229 | 2025-02-23 | 2.40 | 11.22 |
| SO59415_1 | 6 | 17300 | 536 | 9 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59415 | 2025-04-14 | 2.40 | 11.22 |
| SO56490_2 | 6 | 19600 | 536 | 9 | 2025-03-05 | 0.75 | 2025-02-21 | 29.99 | 2 | SO56490 | 2025-02-28 | 2.40 | 11.22 |
| SO52491_2 | 19 | 13095 | 536 | 6 | 2024-12-25 | 0.75 | 2024-12-13 | 29.99 | 2 | SO52491 | 2024-12-20 | 2.40 | 11.22 |
Generated 2025-12-01 10:27:00.003 UTC