[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 345 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74485_1 | 100 | 18317 | 536 | 6 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 1 | SO74485 | 2025-10-22 | 2.40 | 11.22 |
| SO61801_2 | 19 | 12959 | 536 | 6 | 2025-04-27 | 0.75 | 2025-04-15 | 29.99 | 2 | SO61801 | 2025-04-22 | 2.40 | 11.22 |
| SO55422_1 | 100 | 20871 | 536 | 8 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO55422 | 2025-01-12 | 2.40 | 11.22 |
| SO61820_1 | 100 | 20798 | 536 | 8 | 2025-04-27 | 0.75 | 2025-04-15 | 29.99 | 1 | SO61820 | 2025-04-22 | 2.40 | 11.22 |
| SO72294_1 | 100 | 22279 | 536 | 4 | 2025-09-22 | 0.75 | 2025-09-10 | 29.99 | 1 | SO72294 | 2025-09-17 | 2.40 | 11.22 |
| SO54055_1 | 19 | 11506 | 536 | 6 | 2024-12-25 | 0.75 | 2024-12-13 | 29.99 | 1 | SO54055 | 2024-12-20 | 2.40 | 11.22 |
| SO73524_1 | 100 | 23043 | 536 | 1 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO73524 | 2025-10-03 | 2.40 | 11.22 |
| SO66278_1 | 100 | 23295 | 536 | 4 | 2025-07-02 | 0.75 | 2025-06-20 | 29.99 | 1 | SO66278 | 2025-06-27 | 2.40 | 11.22 |
| SO62473_1 | 6 | 15809 | 536 | 9 | 2025-05-08 | 0.75 | 2025-04-26 | 29.99 | 1 | SO62473 | 2025-05-03 | 2.40 | 11.22 |
| SO60960_1 | 6 | 17244 | 536 | 9 | 2025-04-15 | 0.75 | 2025-04-03 | 29.99 | 1 | SO60960 | 2025-04-10 | 2.40 | 11.22 |
| SO70772_2 | 100 | 23147 | 536 | 4 | 2025-09-02 | 0.75 | 2025-08-21 | 29.99 | 2 | SO70772 | 2025-08-28 | 2.40 | 11.22 |
| SO74798_1 | 100 | 23467 | 536 | 1 | 2025-11-06 | 0.75 | 2025-10-25 | 29.99 | 1 | SO74798 | 2025-11-01 | 2.40 | 11.22 |
| SO56251_1 | 98 | 24546 | 536 | 10 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 1 | SO56251 | 2025-01-27 | 2.40 | 11.22 |
| SO54616_1 | 100 | 23051 | 536 | 1 | 2025-01-04 | 0.75 | 2024-12-23 | 29.99 | 1 | SO54616 | 2024-12-30 | 2.40 | 11.22 |
| SO55410_1 | 100 | 22035 | 536 | 4 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO55410 | 2025-01-12 | 2.40 | 11.22 |
| SO57246_1 | 6 | 15434 | 536 | 9 | 2025-02-17 | 0.75 | 2025-02-05 | 29.99 | 1 | SO57246 | 2025-02-12 | 2.40 | 11.22 |
| SO57310_2 | 6 | 15828 | 536 | 9 | 2025-02-18 | 0.75 | 2025-02-06 | 29.99 | 2 | SO57310 | 2025-02-13 | 2.40 | 11.22 |
| SO57374_1 | 6 | 17290 | 536 | 9 | 2025-02-19 | 0.75 | 2025-02-07 | 29.99 | 1 | SO57374 | 2025-02-14 | 2.40 | 11.22 |
| SO72366_3 | 98 | 17097 | 536 | 10 | 2025-09-23 | 0.75 | 2025-09-11 | 29.99 | 3 | SO72366 | 2025-09-18 | 2.40 | 11.22 |
| SO56290_1 | 19 | 19839 | 536 | 6 | 2025-02-02 | 0.75 | 2025-01-21 | 29.99 | 1 | SO56290 | 2025-01-28 | 2.40 | 11.22 |
| SO52437_1 | 98 | 21111 | 536 | 10 | 2024-11-27 | 0.75 | 2024-11-15 | 29.99 | 1 | SO52437 | 2024-11-22 | 2.40 | 11.22 |
| SO59356_1 | 100 | 23500 | 536 | 4 | 2025-03-22 | 0.75 | 2025-03-10 | 29.99 | 1 | SO59356 | 2025-03-17 | 2.40 | 11.22 |
| SO70970_1 | 98 | 22811 | 536 | 10 | 2025-09-05 | 0.75 | 2025-08-24 | 29.99 | 1 | SO70970 | 2025-08-31 | 2.40 | 11.22 |
| SO53723_1 | 6 | 15465 | 536 | 9 | 2024-12-19 | 0.75 | 2024-12-07 | 29.99 | 1 | SO53723 | 2024-12-14 | 2.40 | 11.22 |
| SO64563_1 | 100 | 17953 | 536 | 7 | 2025-06-07 | 0.75 | 2025-05-26 | 29.99 | 1 | SO64563 | 2025-06-02 | 2.40 | 11.22 |
| SO53684_2 | 19 | 11142 | 536 | 6 | 2024-12-18 | 0.75 | 2024-12-06 | 29.99 | 2 | SO53684 | 2024-12-13 | 2.40 | 11.22 |
| SO66455_2 | 100 | 23298 | 536 | 1 | 2025-07-05 | 0.75 | 2025-06-23 | 29.99 | 2 | SO66455 | 2025-06-30 | 2.40 | 11.22 |
| SO68501_1 | 98 | 20972 | 536 | 10 | 2025-08-04 | 0.75 | 2025-07-23 | 29.99 | 1 | SO68501 | 2025-07-30 | 2.40 | 11.22 |
| SO69265_1 | 19 | 18345 | 536 | 6 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO69265 | 2025-08-10 | 2.40 | 11.22 |
| SO56302_1 | 100 | 19375 | 536 | 8 | 2025-02-02 | 0.75 | 2025-01-21 | 29.99 | 1 | SO56302 | 2025-01-28 | 2.40 | 11.22 |
Generated 2025-11-04 07:47:12.278 UTC