[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65515_1 | 100 | 23293 | 536 | 4 | 2025-07-16 | 0.75 | 2025-07-04 | 29.99 | 1 | SO65515 | 2025-07-11 | 2.40 | 11.22 |
| SO67774_2 | 98 | 16428 | 536 | 10 | 2025-08-19 | 0.75 | 2025-08-07 | 29.99 | 2 | SO67774 | 2025-08-14 | 2.40 | 11.22 |
| SO65048_1 | 98 | 20809 | 536 | 10 | 2025-07-11 | 0.75 | 2025-06-29 | 29.99 | 1 | SO65048 | 2025-07-06 | 2.40 | 11.22 |
| SO62161_1 | 6 | 17061 | 536 | 9 | 2025-05-29 | 0.75 | 2025-05-17 | 29.99 | 1 | SO62161 | 2025-05-24 | 2.40 | 11.22 |
| SO68643_1 | 100 | 22750 | 536 | 4 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 1 | SO68643 | 2025-08-27 | 2.40 | 11.22 |
| SO66321_1 | 6 | 21181 | 536 | 9 | 2025-07-29 | 0.75 | 2025-07-17 | 29.99 | 1 | SO66321 | 2025-07-24 | 2.40 | 11.22 |
| SO67437_1 | 100 | 23353 | 536 | 1 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 1 | SO67437 | 2025-08-09 | 2.40 | 11.22 |
| SO73794_1 | 6 | 18720 | 536 | 9 | 2025-11-07 | 0.75 | 2025-10-26 | 29.99 | 1 | SO73794 | 2025-11-02 | 2.40 | 11.22 |
| SO70618_1 | 100 | 22124 | 536 | 3 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 1 | SO70618 | 2025-09-21 | 2.40 | 11.22 |
| SO57262_1 | 100 | 23282 | 536 | 1 | 2025-03-15 | 0.75 | 2025-03-03 | 29.99 | 1 | SO57262 | 2025-03-10 | 2.40 | 11.22 |
| SO67362_2 | 100 | 22723 | 536 | 4 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO67362 | 2025-08-08 | 2.40 | 11.22 |
| SO67916_2 | 19 | 12532 | 536 | 6 | 2025-08-21 | 0.75 | 2025-08-09 | 29.99 | 2 | SO67916 | 2025-08-16 | 2.40 | 11.22 |
| SO75098_2 | 100 | 23381 | 536 | 1 | 2025-12-12 | 0.75 | 2025-11-30 | 29.99 | 2 | SO75098 | 2025-12-07 | 2.40 | 11.22 |
| SO56395_1 | 19 | 12530 | 536 | 6 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 1 | SO56395 | 2025-02-25 | 2.40 | 11.22 |
| SO64135_1 | 100 | 23201 | 536 | 4 | 2025-06-27 | 0.75 | 2025-06-15 | 29.99 | 1 | SO64135 | 2025-06-22 | 2.40 | 11.22 |
| SO52600_2 | 100 | 16568 | 536 | 8 | 2024-12-26 | 0.75 | 2024-12-14 | 29.99 | 2 | SO52600 | 2024-12-21 | 2.40 | 11.22 |
| SO59724_1 | 19 | 19757 | 536 | 6 | 2025-04-22 | 0.75 | 2025-04-10 | 29.99 | 1 | SO59724 | 2025-04-17 | 2.40 | 11.22 |
| SO56036_2 | 19 | 11808 | 536 | 6 | 2025-02-23 | 0.75 | 2025-02-11 | 29.99 | 2 | SO56036 | 2025-02-18 | 2.40 | 11.22 |
| SO72083_1 | 19 | 11802 | 536 | 6 | 2025-10-15 | 0.75 | 2025-10-03 | 29.99 | 1 | SO72083 | 2025-10-10 | 2.40 | 11.22 |
| SO54614_2 | 19 | 19015 | 536 | 6 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 2 | SO54614 | 2025-01-25 | 2.40 | 11.22 |
| SO69734_2 | 100 | 22519 | 536 | 8 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 2 | SO69734 | 2025-09-09 | 2.40 | 11.22 |
| SO51195_3 | 6 | 14066 | 536 | 9 | 2024-11-12 | 0.75 | 2024-10-31 | 29.99 | 3 | SO51195 | 2024-11-07 | 2.40 | 11.22 |
| SO72366_3 | 98 | 17097 | 536 | 10 | 2025-10-19 | 0.75 | 2025-10-07 | 29.99 | 3 | SO72366 | 2025-10-14 | 2.40 | 11.22 |
| SO72029_2 | 100 | 19354 | 536 | 8 | 2025-10-14 | 0.75 | 2025-10-02 | 29.99 | 2 | SO72029 | 2025-10-09 | 2.40 | 11.22 |
| SO74429_2 | 100 | 23093 | 536 | 4 | 2025-11-20 | 0.75 | 2025-11-08 | 29.99 | 2 | SO74429 | 2025-11-15 | 2.40 | 11.22 |
| SO71669_2 | 100 | 15410 | 536 | 4 | 2025-10-11 | 0.75 | 2025-09-29 | 29.99 | 2 | SO71669 | 2025-10-06 | 2.40 | 11.22 |
| SO54839_1 | 100 | 22145 | 536 | 4 | 2025-02-03 | 0.75 | 2025-01-22 | 29.99 | 1 | SO54839 | 2025-01-29 | 2.40 | 11.22 |
| SO70112_2 | 19 | 19200 | 536 | 6 | 2025-09-19 | 0.75 | 2025-09-07 | 29.99 | 2 | SO70112 | 2025-09-14 | 2.40 | 11.22 |
| SO56388_2 | 100 | 13779 | 536 | 7 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 2 | SO56388 | 2025-02-25 | 2.40 | 11.22 |
| SO69569_1 | 6 | 16030 | 536 | 9 | 2025-09-12 | 0.75 | 2025-08-31 | 29.99 | 1 | SO69569 | 2025-09-07 | 2.40 | 11.22 |
Generated 2025-11-30 09:03:17.789 UTC