[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 374 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63855_1 | 100 | 21530 | 536 | 7 | 2025-06-24 | 0.75 | 2025-06-12 | 29.99 | 1 | SO63855 | 2025-06-19 | 2.40 | 11.22 |
| SO56489_2 | 6 | 17052 | 536 | 9 | 2025-03-06 | 0.75 | 2025-02-22 | 29.99 | 2 | SO56489 | 2025-03-01 | 2.40 | 11.22 |
| SO60050_1 | 6 | 17287 | 536 | 9 | 2025-04-29 | 0.75 | 2025-04-17 | 29.99 | 1 | SO60050 | 2025-04-24 | 2.40 | 11.22 |
| SO56883_1 | 100 | 20554 | 536 | 8 | 2025-03-13 | 0.75 | 2025-03-01 | 29.99 | 1 | SO56883 | 2025-03-08 | 2.40 | 11.22 |
| SO72667_1 | 19 | 17579 | 536 | 6 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 1 | SO72667 | 2025-10-20 | 2.40 | 11.22 |
| SO60857_1 | 100 | 23481 | 536 | 4 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 1 | SO60857 | 2025-05-06 | 2.40 | 11.22 |
| SO51263_3 | 98 | 21534 | 536 | 10 | 2024-11-18 | 0.75 | 2024-11-06 | 29.99 | 3 | SO51263 | 2024-11-13 | 2.40 | 11.22 |
| SO52618_1 | 6 | 16166 | 536 | 9 | 2024-12-29 | 0.75 | 2024-12-17 | 29.99 | 1 | SO52618 | 2024-12-24 | 2.40 | 11.22 |
| SO68111_1 | 19 | 12936 | 536 | 6 | 2025-08-26 | 0.75 | 2025-08-14 | 29.99 | 1 | SO68111 | 2025-08-21 | 2.40 | 11.22 |
| SO67421_1 | 6 | 16706 | 536 | 9 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 1 | SO67421 | 2025-08-11 | 2.40 | 11.22 |
| SO61500_2 | 100 | 23689 | 536 | 4 | 2025-05-20 | 0.75 | 2025-05-08 | 29.99 | 2 | SO61500 | 2025-05-15 | 2.40 | 11.22 |
| SO66455_2 | 100 | 23298 | 536 | 1 | 2025-08-02 | 0.75 | 2025-07-21 | 29.99 | 2 | SO66455 | 2025-07-28 | 2.40 | 11.22 |
| SO67863_1 | 100 | 22102 | 536 | 1 | 2025-08-22 | 0.75 | 2025-08-10 | 29.99 | 1 | SO67863 | 2025-08-17 | 2.40 | 11.22 |
| SO73527_1 | 100 | 22161 | 536 | 4 | 2025-11-05 | 0.75 | 2025-10-24 | 29.99 | 1 | SO73527 | 2025-10-31 | 2.40 | 11.22 |
| SO74208_1 | 100 | 24533 | 536 | 10 | 2025-11-15 | 0.75 | 2025-11-03 | 29.99 | 1 | SO74208 | 2025-11-10 | 2.40 | 11.22 |
| SO72738_2 | 98 | 16531 | 536 | 10 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 2 | SO72738 | 2025-10-21 | 2.40 | 11.22 |
| SO54456_1 | 98 | 14863 | 536 | 10 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO54456 | 2025-01-24 | 2.40 | 11.22 |
| SO53255_1 | 19 | 17442 | 536 | 6 | 2025-01-10 | 0.75 | 2024-12-29 | 29.99 | 1 | SO53255 | 2025-01-05 | 2.40 | 11.22 |
| SO59161_1 | 100 | 23060 | 536 | 4 | 2025-04-16 | 0.75 | 2025-04-04 | 29.99 | 1 | SO59161 | 2025-04-11 | 2.40 | 11.22 |
| SO53097_1 | 19 | 15974 | 536 | 6 | 2025-01-07 | 0.75 | 2024-12-26 | 29.99 | 1 | SO53097 | 2025-01-02 | 2.40 | 11.22 |
| SO73885_1 | 100 | 23076 | 536 | 4 | 2025-11-10 | 0.75 | 2025-10-29 | 29.99 | 1 | SO73885 | 2025-11-05 | 2.40 | 11.22 |
| SO66223_1 | 100 | 22754 | 536 | 1 | 2025-07-29 | 0.75 | 2025-07-17 | 29.99 | 1 | SO66223 | 2025-07-24 | 2.40 | 11.22 |
| SO64644_2 | 100 | 18025 | 536 | 7 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 2 | SO64644 | 2025-07-01 | 2.40 | 11.22 |
| SO65649_2 | 100 | 23297 | 536 | 4 | 2025-07-20 | 0.75 | 2025-07-08 | 29.99 | 2 | SO65649 | 2025-07-15 | 2.40 | 11.22 |
| SO54117_1 | 19 | 11711 | 536 | 6 | 2025-01-23 | 0.75 | 2025-01-11 | 29.99 | 1 | SO54117 | 2025-01-18 | 2.40 | 11.22 |
| SO55644_1 | 98 | 20868 | 536 | 10 | 2025-02-18 | 0.75 | 2025-02-06 | 29.99 | 1 | SO55644 | 2025-02-13 | 2.40 | 11.22 |
| SO55108_2 | 100 | 22142 | 536 | 4 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 2 | SO55108 | 2025-02-05 | 2.40 | 11.22 |
| SO65109_1 | 19 | 11769 | 536 | 6 | 2025-07-14 | 0.75 | 2025-07-02 | 29.99 | 1 | SO65109 | 2025-07-09 | 2.40 | 11.22 |
Generated 2025-12-02 19:39:56.705 UTC