[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 404 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56200_1 | 100 | 22215 | 536 | 4 | 2025-02-27 | 0.75 | 2025-02-15 | 29.99 | 1 | SO56200 | 2025-02-22 | 2.40 | 11.22 |
| SO73438_1 | 100 | 23669 | 536 | 4 | 2025-11-03 | 0.75 | 2025-10-22 | 29.99 | 1 | SO73438 | 2025-10-29 | 2.40 | 11.22 |
| SO73964_1 | 100 | 22884 | 536 | 1 | 2025-11-10 | 0.75 | 2025-10-29 | 29.99 | 1 | SO73964 | 2025-11-05 | 2.40 | 11.22 |
| SO58434_2 | 100 | 22358 | 536 | 4 | 2025-04-06 | 0.75 | 2025-03-25 | 29.99 | 2 | SO58434 | 2025-04-01 | 2.40 | 11.22 |
| SO68565_1 | 100 | 22183 | 536 | 1 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 1 | SO68565 | 2025-08-27 | 2.40 | 11.22 |
| SO55388_2 | 6 | 16679 | 536 | 9 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 2 | SO55388 | 2025-02-08 | 2.40 | 11.22 |
| SO58213_1 | 100 | 22165 | 536 | 4 | 2025-04-02 | 0.75 | 2025-03-21 | 29.99 | 1 | SO58213 | 2025-03-28 | 2.40 | 11.22 |
| SO64146_1 | 98 | 20907 | 536 | 10 | 2025-06-28 | 0.75 | 2025-06-16 | 29.99 | 1 | SO64146 | 2025-06-23 | 2.40 | 11.22 |
| SO66533_1 | 100 | 12752 | 536 | 7 | 2025-08-02 | 0.75 | 2025-07-21 | 29.99 | 1 | SO66533 | 2025-07-28 | 2.40 | 11.22 |
| SO68031_1 | 6 | 18305 | 536 | 9 | 2025-08-24 | 0.75 | 2025-08-12 | 29.99 | 1 | SO68031 | 2025-08-19 | 2.40 | 11.22 |
| SO59366_2 | 100 | 13781 | 536 | 7 | 2025-04-18 | 0.75 | 2025-04-06 | 29.99 | 2 | SO59366 | 2025-04-13 | 2.40 | 11.22 |
| SO56974_1 | 100 | 23389 | 536 | 1 | 2025-03-14 | 0.75 | 2025-03-02 | 29.99 | 1 | SO56974 | 2025-03-09 | 2.40 | 11.22 |
| SO59313_1 | 100 | 20908 | 536 | 8 | 2025-04-17 | 0.75 | 2025-04-05 | 29.99 | 1 | SO59313 | 2025-04-12 | 2.40 | 11.22 |
| SO57855_3 | 100 | 20912 | 536 | 8 | 2025-03-27 | 0.75 | 2025-03-15 | 29.99 | 3 | SO57855 | 2025-03-22 | 2.40 | 11.22 |
| SO70379_1 | 6 | 16682 | 536 | 9 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 1 | SO70379 | 2025-09-19 | 2.40 | 11.22 |
| SO68243_3 | 19 | 12020 | 536 | 6 | 2025-08-27 | 0.75 | 2025-08-15 | 29.99 | 3 | SO68243 | 2025-08-22 | 2.40 | 11.22 |
| SO64700_1 | 100 | 22546 | 536 | 1 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 1 | SO64700 | 2025-07-01 | 2.40 | 11.22 |
| SO72470_1 | 98 | 20906 | 536 | 10 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 1 | SO72470 | 2025-10-16 | 2.40 | 11.22 |
| SO61406_2 | 100 | 21522 | 536 | 7 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 2 | SO61406 | 2025-05-12 | 2.40 | 11.22 |
| SO56198_1 | 100 | 23697 | 536 | 1 | 2025-02-27 | 0.75 | 2025-02-15 | 29.99 | 1 | SO56198 | 2025-02-22 | 2.40 | 11.22 |
| SO74256_1 | 100 | 17250 | 536 | 9 | 2025-11-16 | 0.75 | 2025-11-04 | 29.99 | 1 | SO74256 | 2025-11-11 | 2.40 | 11.22 |
| SO56240_1 | 100 | 22747 | 536 | 4 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 1 | SO56240 | 2025-02-23 | 2.40 | 11.22 |
| SO54536_2 | 100 | 28904 | 536 | 7 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 2 | SO54536 | 2025-01-25 | 2.40 | 11.22 |
| SO63081_1 | 19 | 18081 | 536 | 6 | 2025-06-14 | 0.75 | 2025-06-02 | 29.99 | 1 | SO63081 | 2025-06-09 | 2.40 | 11.22 |
| SO61874_1 | 100 | 23786 | 536 | 1 | 2025-05-25 | 0.75 | 2025-05-13 | 29.99 | 1 | SO61874 | 2025-05-20 | 2.40 | 11.22 |
| SO54125_1 | 100 | 21819 | 536 | 7 | 2025-01-22 | 0.75 | 2025-01-10 | 29.99 | 1 | SO54125 | 2025-01-17 | 2.40 | 11.22 |
| SO61784_1 | 6 | 18715 | 536 | 9 | 2025-05-24 | 0.75 | 2025-05-12 | 29.99 | 1 | SO61784 | 2025-05-19 | 2.40 | 11.22 |
| SO61695_1 | 98 | 20965 | 536 | 10 | 2025-05-22 | 0.75 | 2025-05-10 | 29.99 | 1 | SO61695 | 2025-05-17 | 2.40 | 11.22 |
Generated 2025-12-01 07:17:16.561 UTC