[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 356 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67035_1 | 100 | 23782 | 536 | 1 | 2025-08-12 | 0.75 | 2025-07-31 | 29.99 | 1 | SO67035 | 2025-08-07 | 2.40 | 11.22 |
| SO63445_1 | 19 | 17482 | 536 | 6 | 2025-06-19 | 0.75 | 2025-06-07 | 29.99 | 1 | SO63445 | 2025-06-14 | 2.40 | 11.22 |
| SO64265_2 | 19 | 15879 | 536 | 6 | 2025-07-02 | 0.75 | 2025-06-20 | 29.99 | 2 | SO64265 | 2025-06-27 | 2.40 | 11.22 |
| SO61539_1 | 6 | 20282 | 536 | 9 | 2025-05-22 | 0.75 | 2025-05-10 | 29.99 | 1 | SO61539 | 2025-05-17 | 2.40 | 11.22 |
| SO70332_1 | 19 | 12158 | 536 | 6 | 2025-09-25 | 0.75 | 2025-09-13 | 29.99 | 1 | SO70332 | 2025-09-20 | 2.40 | 11.22 |
| SO74486_1 | 100 | 24259 | 536 | 1 | 2025-11-25 | 0.75 | 2025-11-13 | 29.99 | 1 | SO74486 | 2025-11-20 | 2.40 | 11.22 |
| SO59105_1 | 100 | 17805 | 536 | 7 | 2025-04-16 | 0.75 | 2025-04-04 | 29.99 | 1 | SO59105 | 2025-04-11 | 2.40 | 11.22 |
| SO66966_2 | 100 | 22793 | 536 | 1 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 2 | SO66966 | 2025-08-06 | 2.40 | 11.22 |
| SO57326_1 | 100 | 23512 | 536 | 1 | 2025-03-19 | 0.75 | 2025-03-07 | 29.99 | 1 | SO57326 | 2025-03-14 | 2.40 | 11.22 |
| SO64975_2 | 19 | 15874 | 536 | 6 | 2025-07-13 | 0.75 | 2025-07-01 | 29.99 | 2 | SO64975 | 2025-07-08 | 2.40 | 11.22 |
| SO62054_2 | 100 | 17712 | 536 | 7 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 2 | SO62054 | 2025-05-25 | 2.40 | 11.22 |
| SO66780_2 | 98 | 17812 | 536 | 10 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 2 | SO66780 | 2025-08-03 | 2.40 | 11.22 |
| SO70755_1 | 6 | 19579 | 536 | 9 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70755 | 2025-09-26 | 2.40 | 11.22 |
| SO71116_2 | 19 | 11640 | 536 | 6 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 2 | SO71116 | 2025-10-01 | 2.40 | 11.22 |
| SO70945_1 | 6 | 17245 | 536 | 9 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 1 | SO70945 | 2025-09-29 | 2.40 | 11.22 |
| SO56346_1 | 100 | 23469 | 536 | 4 | 2025-03-04 | 0.75 | 2025-02-20 | 29.99 | 1 | SO56346 | 2025-02-27 | 2.40 | 11.22 |
| SO52857_1 | 100 | 23140 | 536 | 1 | 2025-01-03 | 0.75 | 2024-12-22 | 29.99 | 1 | SO52857 | 2024-12-29 | 2.40 | 11.22 |
| SO59415_1 | 6 | 17300 | 536 | 9 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 1 | SO59415 | 2025-04-16 | 2.40 | 11.22 |
| SO69569_1 | 6 | 16030 | 536 | 9 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 1 | SO69569 | 2025-09-10 | 2.40 | 11.22 |
| SO73545_1 | 100 | 19456 | 536 | 8 | 2025-11-06 | 0.75 | 2025-10-25 | 29.99 | 1 | SO73545 | 2025-11-01 | 2.40 | 11.22 |
| SO73967_1 | 100 | 22370 | 536 | 4 | 2025-11-12 | 0.75 | 2025-10-31 | 29.99 | 1 | SO73967 | 2025-11-07 | 2.40 | 11.22 |
| SO67596_2 | 100 | 22865 | 536 | 4 | 2025-08-19 | 0.75 | 2025-08-07 | 29.99 | 2 | SO67596 | 2025-08-14 | 2.40 | 11.22 |
| SO52174_2 | 100 | 23785 | 536 | 1 | 2024-12-21 | 0.75 | 2024-12-09 | 29.99 | 2 | SO52174 | 2024-12-16 | 2.40 | 11.22 |
| SO62766_2 | 100 | 14141 | 536 | 7 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 2 | SO62766 | 2025-06-06 | 2.40 | 11.22 |
| SO56036_2 | 19 | 11808 | 536 | 6 | 2025-02-26 | 0.75 | 2025-02-14 | 29.99 | 2 | SO56036 | 2025-02-21 | 2.40 | 11.22 |
| SO60050_1 | 6 | 17287 | 536 | 9 | 2025-04-30 | 0.75 | 2025-04-18 | 29.99 | 1 | SO60050 | 2025-04-25 | 2.40 | 11.22 |
| SO59366_2 | 100 | 13781 | 536 | 7 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 2 | SO59366 | 2025-04-15 | 2.40 | 11.22 |
| SO59933_1 | 19 | 19399 | 536 | 6 | 2025-04-28 | 0.75 | 2025-04-16 | 29.99 | 1 | SO59933 | 2025-04-23 | 2.40 | 11.22 |
Generated 2025-12-03 12:11:29.004 UTC