[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 533 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68298_2 | 100 | 22184 | 536 | 4 | 2025-10-02 | 0.75 | 2025-09-20 | 29.99 | 2 | SO68298 | 2025-09-27 | 2.40 | 11.22 |
| SO67596_2 | 100 | 22865 | 536 | 4 | 2025-09-21 | 0.75 | 2025-09-09 | 29.99 | 2 | SO67596 | 2025-09-16 | 2.40 | 11.22 |
| SO59722_1 | 100 | 22769 | 536 | 4 | 2025-05-28 | 0.75 | 2025-05-16 | 29.99 | 1 | SO59722 | 2025-05-23 | 2.40 | 11.22 |
| SO63886_1 | 6 | 16680 | 536 | 9 | 2025-07-29 | 0.75 | 2025-07-17 | 29.99 | 1 | SO63886 | 2025-07-24 | 2.40 | 11.22 |
| SO67223_1 | 100 | 23337 | 536 | 4 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 1 | SO67223 | 2025-09-12 | 2.40 | 11.22 |
| SO56408_1 | 100 | 17997 | 536 | 7 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO56408 | 2025-04-02 | 2.40 | 11.22 |
| SO70177_2 | 100 | 23152 | 536 | 1 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 2 | SO70177 | 2025-10-21 | 2.40 | 11.22 |
| SO62922_3 | 19 | 14640 | 536 | 6 | 2025-07-16 | 0.75 | 2025-07-04 | 29.99 | 3 | SO62922 | 2025-07-11 | 2.40 | 11.22 |
| SO57262_1 | 100 | 23282 | 536 | 1 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO57262 | 2025-04-15 | 2.40 | 11.22 |
| SO53095_2 | 100 | 23711 | 536 | 1 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 2 | SO53095 | 2025-02-05 | 2.40 | 11.22 |
| SO55388_2 | 6 | 16679 | 536 | 9 | 2025-03-20 | 0.75 | 2025-03-08 | 29.99 | 2 | SO55388 | 2025-03-15 | 2.40 | 11.22 |
| SO62606_1 | 98 | 22304 | 536 | 10 | 2025-07-11 | 0.75 | 2025-06-29 | 29.99 | 1 | SO62606 | 2025-07-06 | 2.40 | 11.22 |
| SO70537_1 | 100 | 23247 | 536 | 4 | 2025-10-31 | 0.75 | 2025-10-19 | 29.99 | 1 | SO70537 | 2025-10-26 | 2.40 | 11.22 |
| SO59357_1 | 100 | 22160 | 536 | 1 | 2025-05-23 | 0.75 | 2025-05-11 | 29.99 | 1 | SO59357 | 2025-05-18 | 2.40 | 11.22 |
| SO52355_1 | 100 | 17771 | 536 | 7 | 2025-01-26 | 0.75 | 2025-01-14 | 29.99 | 1 | SO52355 | 2025-01-21 | 2.40 | 11.22 |
| SO61558_1 | 19 | 12165 | 536 | 6 | 2025-06-24 | 0.75 | 2025-06-12 | 29.99 | 1 | SO61558 | 2025-06-19 | 2.40 | 11.22 |
| SO52505_1 | 100 | 17092 | 536 | 8 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO52505 | 2025-01-24 | 2.40 | 11.22 |
| SO66455_2 | 100 | 23298 | 536 | 1 | 2025-09-05 | 0.75 | 2025-08-24 | 29.99 | 2 | SO66455 | 2025-08-31 | 2.40 | 11.22 |
| SO72442_1 | 6 | 18279 | 536 | 9 | 2025-11-25 | 0.75 | 2025-11-13 | 29.99 | 1 | SO72442 | 2025-11-20 | 2.40 | 11.22 |
| SO68112_1 | 100 | 23497 | 536 | 1 | 2025-09-29 | 0.75 | 2025-09-17 | 29.99 | 1 | SO68112 | 2025-09-24 | 2.40 | 11.22 |
| SO61835_2 | 100 | 14577 | 536 | 1 | 2025-06-28 | 0.75 | 2025-06-16 | 29.99 | 2 | SO61835 | 2025-06-23 | 2.40 | 11.22 |
| SO60859_1 | 100 | 23193 | 536 | 1 | 2025-06-14 | 0.75 | 2025-06-02 | 29.99 | 1 | SO60859 | 2025-06-09 | 2.40 | 11.22 |
| SO64563_1 | 100 | 17953 | 536 | 7 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO64563 | 2025-08-03 | 2.40 | 11.22 |
| SO61974_1 | 6 | 16711 | 536 | 9 | 2025-07-01 | 0.75 | 2025-06-19 | 29.99 | 1 | SO61974 | 2025-06-26 | 2.40 | 11.22 |
| SO59310_1 | 100 | 16434 | 536 | 8 | 2025-05-22 | 0.75 | 2025-05-10 | 29.99 | 1 | SO59310 | 2025-05-17 | 2.40 | 11.22 |
| SO67918_1 | 19 | 11498 | 536 | 6 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 1 | SO67918 | 2025-09-21 | 2.40 | 11.22 |
| SO66967_1 | 19 | 19150 | 536 | 6 | 2025-09-13 | 0.75 | 2025-09-01 | 29.99 | 1 | SO66967 | 2025-09-08 | 2.40 | 11.22 |
| SO52982_1 | 19 | 17385 | 536 | 6 | 2025-02-08 | 0.75 | 2025-01-27 | 29.99 | 1 | SO52982 | 2025-02-03 | 2.40 | 11.22 |
Generated 2026-01-05 20:00:16.642 UTC