[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 338 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74633_1 | 100 | 23000 | 536 | 1 | 2026-01-02 | 0.75 | 2025-12-21 | 29.99 | 1 | SO74633 | 2025-12-28 | 2.40 | 11.22 |
| SO70790_2 | 100 | 18016 | 536 | 7 | 2025-11-03 | 0.75 | 2025-10-22 | 29.99 | 2 | SO70790 | 2025-10-29 | 2.40 | 11.22 |
| SO62658_1 | 100 | 19514 | 536 | 8 | 2025-07-12 | 0.75 | 2025-06-30 | 29.99 | 1 | SO62658 | 2025-07-07 | 2.40 | 11.22 |
| SO71243_1 | 100 | 20056 | 536 | 8 | 2025-11-10 | 0.75 | 2025-10-29 | 29.99 | 1 | SO71243 | 2025-11-05 | 2.40 | 11.22 |
| SO60079_1 | 100 | 20563 | 536 | 8 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO60079 | 2025-05-28 | 2.40 | 11.22 |
| SO60474_1 | 19 | 18411 | 536 | 6 | 2025-06-08 | 0.75 | 2025-05-27 | 29.99 | 1 | SO60474 | 2025-06-03 | 2.40 | 11.22 |
| SO52750_1 | 98 | 21110 | 536 | 10 | 2025-02-03 | 0.75 | 2025-01-22 | 29.99 | 1 | SO52750 | 2025-01-29 | 2.40 | 11.22 |
| SO71727_1 | 100 | 17826 | 536 | 7 | 2025-11-17 | 0.75 | 2025-11-05 | 29.99 | 1 | SO71727 | 2025-11-12 | 2.40 | 11.22 |
| SO53148_2 | 19 | 11631 | 536 | 6 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 2 | SO53148 | 2025-02-06 | 2.40 | 11.22 |
| SO69595_1 | 19 | 11712 | 536 | 6 | 2025-10-18 | 0.75 | 2025-10-06 | 29.99 | 1 | SO69595 | 2025-10-13 | 2.40 | 11.22 |
| SO68356_1 | 19 | 11709 | 536 | 6 | 2025-10-03 | 0.75 | 2025-09-21 | 29.99 | 1 | SO68356 | 2025-09-28 | 2.40 | 11.22 |
| SO68277_2 | 100 | 14795 | 536 | 8 | 2025-10-02 | 0.75 | 2025-09-20 | 29.99 | 2 | SO68277 | 2025-09-27 | 2.40 | 11.22 |
| SO54322_1 | 6 | 20265 | 536 | 9 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 1 | SO54322 | 2025-02-25 | 2.40 | 11.22 |
| SO66388_2 | 100 | 23564 | 536 | 4 | 2025-09-04 | 0.75 | 2025-08-23 | 29.99 | 2 | SO66388 | 2025-08-30 | 2.40 | 11.22 |
| SO56616_1 | 100 | 23003 | 536 | 1 | 2025-04-11 | 0.75 | 2025-03-30 | 29.99 | 1 | SO56616 | 2025-04-06 | 2.40 | 11.22 |
| SO64630_2 | 100 | 22126 | 536 | 4 | 2025-08-09 | 0.75 | 2025-07-28 | 29.99 | 2 | SO64630 | 2025-08-04 | 2.40 | 11.22 |
| SO62320_1 | 100 | 17800 | 536 | 7 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 1 | SO62320 | 2025-07-01 | 2.40 | 11.22 |
| SO52428_2 | 19 | 18604 | 536 | 6 | 2025-01-28 | 0.75 | 2025-01-16 | 29.99 | 2 | SO52428 | 2025-01-23 | 2.40 | 11.22 |
| SO70674_1 | 6 | 17314 | 536 | 9 | 2025-11-02 | 0.75 | 2025-10-21 | 29.99 | 1 | SO70674 | 2025-10-28 | 2.40 | 11.22 |
| SO73818_1 | 100 | 22110 | 536 | 1 | 2025-12-13 | 0.75 | 2025-12-01 | 29.99 | 1 | SO73818 | 2025-12-08 | 2.40 | 11.22 |
| SO72617_3 | 100 | 15503 | 536 | 1 | 2025-11-27 | 0.75 | 2025-11-15 | 29.99 | 3 | SO72617 | 2025-11-22 | 2.40 | 11.22 |
| SO53379_2 | 98 | 23639 | 536 | 10 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 2 | SO53379 | 2025-02-10 | 2.40 | 11.22 |
| SO69883_2 | 100 | 22786 | 536 | 1 | 2025-10-22 | 0.75 | 2025-10-10 | 29.99 | 2 | SO69883 | 2025-10-17 | 2.40 | 11.22 |
| SO61834_2 | 100 | 14591 | 536 | 4 | 2025-06-28 | 0.75 | 2025-06-16 | 29.99 | 2 | SO61834 | 2025-06-23 | 2.40 | 11.22 |
| SO68971_1 | 100 | 23677 | 536 | 4 | 2025-10-12 | 0.75 | 2025-09-30 | 29.99 | 1 | SO68971 | 2025-10-07 | 2.40 | 11.22 |
| SO64094_2 | 98 | 24554 | 536 | 10 | 2025-08-01 | 0.75 | 2025-07-20 | 29.99 | 2 | SO64094 | 2025-07-27 | 2.40 | 11.22 |
| SO58728_1 | 100 | 22977 | 536 | 4 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO58728 | 2025-05-11 | 2.40 | 11.22 |
| SO65472_2 | 100 | 23133 | 536 | 4 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 2 | SO65472 | 2025-08-15 | 2.40 | 11.22 |
Generated 2026-01-05 22:13:02.622 UTC