[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72148_1 | 19 | 11287 | 536 | 6 | 2025-10-19 | 0.75 | 2025-10-07 | 29.99 | 1 | SO72148 | 2025-10-14 | 2.40 | 11.22 |
| SO59158_1 | 100 | 23067 | 536 | 4 | 2025-04-17 | 0.75 | 2025-04-05 | 29.99 | 1 | SO59158 | 2025-04-12 | 2.40 | 11.22 |
| SO58211_1 | 100 | 23823 | 536 | 4 | 2025-04-04 | 0.75 | 2025-03-23 | 29.99 | 1 | SO58211 | 2025-03-30 | 2.40 | 11.22 |
| SO52165_2 | 6 | 16617 | 536 | 9 | 2024-12-21 | 0.75 | 2024-12-09 | 29.99 | 2 | SO52165 | 2024-12-16 | 2.40 | 11.22 |
| SO58501_1 | 100 | 22103 | 536 | 4 | 2025-04-09 | 0.75 | 2025-03-28 | 29.99 | 1 | SO58501 | 2025-04-04 | 2.40 | 11.22 |
| SO74679_1 | 100 | 21740 | 536 | 10 | 2025-12-01 | 0.75 | 2025-11-19 | 29.99 | 1 | SO74679 | 2025-11-26 | 2.40 | 11.22 |
| SO72083_1 | 19 | 11802 | 536 | 6 | 2025-10-18 | 0.75 | 2025-10-06 | 29.99 | 1 | SO72083 | 2025-10-13 | 2.40 | 11.22 |
| SO57771_1 | 98 | 21134 | 536 | 10 | 2025-03-27 | 0.75 | 2025-03-15 | 29.99 | 1 | SO57771 | 2025-03-22 | 2.40 | 11.22 |
| SO55107_2 | 19 | 11501 | 536 | 6 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 2 | SO55107 | 2025-02-06 | 2.40 | 11.22 |
| SO71299_2 | 100 | 23720 | 536 | 1 | 2025-10-09 | 0.75 | 2025-09-27 | 29.99 | 2 | SO71299 | 2025-10-04 | 2.40 | 11.22 |
| SO72527_1 | 19 | 11262 | 536 | 6 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 1 | SO72527 | 2025-10-19 | 2.40 | 11.22 |
| SO61820_1 | 100 | 20798 | 536 | 8 | 2025-05-26 | 0.75 | 2025-05-14 | 29.99 | 1 | SO61820 | 2025-05-21 | 2.40 | 11.22 |
| SO62265_2 | 98 | 21118 | 536 | 10 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 2 | SO62265 | 2025-05-28 | 2.40 | 11.22 |
| SO54546_1 | 100 | 23132 | 536 | 4 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 1 | SO54546 | 2025-01-27 | 2.40 | 11.22 |
| SO70394_2 | 100 | 22890 | 536 | 4 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 2 | SO70394 | 2025-09-21 | 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 |
| SO67918_1 | 19 | 11498 | 536 | 6 | 2025-08-24 | 0.75 | 2025-08-12 | 29.99 | 1 | SO67918 | 2025-08-19 | 2.40 | 11.22 |
| SO66221_1 | 100 | 23809 | 536 | 4 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 1 | SO66221 | 2025-07-25 | 2.40 | 11.22 |
| SO56077_2 | 19 | 11641 | 536 | 6 | 2025-02-27 | 0.75 | 2025-02-15 | 29.99 | 2 | SO56077 | 2025-02-22 | 2.40 | 11.22 |
| SO60467_2 | 100 | 13839 | 536 | 7 | 2025-05-06 | 0.75 | 2025-04-24 | 29.99 | 2 | SO60467 | 2025-05-01 | 2.40 | 11.22 |
| SO59720_1 | 100 | 23672 | 536 | 1 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 1 | SO59720 | 2025-04-20 | 2.40 | 11.22 |
| SO59430_1 | 100 | 22240 | 536 | 1 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 1 | SO59430 | 2025-04-16 | 2.40 | 11.22 |
| SO56940_3 | 100 | 14106 | 536 | 4 | 2025-03-15 | 0.75 | 2025-03-03 | 29.99 | 3 | SO56940 | 2025-03-10 | 2.40 | 11.22 |
| SO67863_1 | 100 | 22102 | 536 | 1 | 2025-08-23 | 0.75 | 2025-08-11 | 29.99 | 1 | SO67863 | 2025-08-18 | 2.40 | 11.22 |
Generated 2025-12-03 16:54:58.156 UTC