[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 535 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54718_1 | 6 | 15021 | 536 | 9 | 2025-02-04 | 0.75 | 2025-01-23 | 29.99 | 1 | SO54718 | 2025-01-30 | 2.40 | 11.22 |
| SO68908_2 | 100 | 22190 | 536 | 4 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 2 | SO68908 | 2025-09-03 | 2.40 | 11.22 |
| SO72526_1 | 19 | 12916 | 536 | 6 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 1 | SO72526 | 2025-10-19 | 2.40 | 11.22 |
| SO66106_1 | 19 | 19525 | 536 | 6 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 1 | SO66106 | 2025-07-23 | 2.40 | 11.22 |
| SO74526_1 | 100 | 12489 | 536 | 7 | 2025-11-26 | 0.75 | 2025-11-14 | 29.99 | 1 | SO74526 | 2025-11-21 | 2.40 | 11.22 |
| SO74265_2 | 100 | 22105 | 536 | 4 | 2025-11-18 | 0.75 | 2025-11-06 | 29.99 | 2 | SO74265 | 2025-11-13 | 2.40 | 11.22 |
| SO60860_1 | 19 | 17601 | 536 | 6 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60860 | 2025-05-07 | 2.40 | 11.22 |
| SO56241_1 | 100 | 23357 | 536 | 4 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 1 | SO56241 | 2025-02-25 | 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 |
| SO57452_1 | 100 | 20140 | 536 | 8 | 2025-03-21 | 0.75 | 2025-03-09 | 29.99 | 1 | SO57452 | 2025-03-16 | 2.40 | 11.22 |
| SO66095_3 | 98 | 17793 | 536 | 10 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 3 | SO66095 | 2025-07-23 | 2.40 | 11.22 |
| SO58373_1 | 100 | 23470 | 536 | 4 | 2025-04-07 | 0.75 | 2025-03-26 | 29.99 | 1 | SO58373 | 2025-04-02 | 2.40 | 11.22 |
| SO57866_1 | 100 | 22891 | 536 | 4 | 2025-03-29 | 0.75 | 2025-03-17 | 29.99 | 1 | SO57866 | 2025-03-24 | 2.40 | 11.22 |
| SO70041_1 | 100 | 23202 | 536 | 1 | 2025-09-21 | 0.75 | 2025-09-09 | 29.99 | 1 | SO70041 | 2025-09-16 | 2.40 | 11.22 |
| SO55999_1 | 98 | 20909 | 536 | 10 | 2025-02-25 | 0.75 | 2025-02-13 | 29.99 | 1 | SO55999 | 2025-02-20 | 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 |
| SO67528_1 | 100 | 20176 | 536 | 8 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67528 | 2025-08-13 | 2.40 | 11.22 |
| SO71967_2 | 100 | 23877 | 536 | 4 | 2025-10-16 | 0.75 | 2025-10-04 | 29.99 | 2 | SO71967 | 2025-10-11 | 2.40 | 11.22 |
| SO61099_1 | 6 | 16615 | 536 | 9 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61099 | 2025-05-11 | 2.40 | 11.22 |
| SO67223_1 | 100 | 23337 | 536 | 4 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67223 | 2025-08-10 | 2.40 | 11.22 |
| SO70179_1 | 100 | 22326 | 536 | 1 | 2025-09-23 | 0.75 | 2025-09-11 | 29.99 | 1 | SO70179 | 2025-09-18 | 2.40 | 11.22 |
| SO52318_2 | 100 | 13882 | 536 | 4 | 2024-12-23 | 0.75 | 2024-12-11 | 29.99 | 2 | SO52318 | 2024-12-18 | 2.40 | 11.22 |
| SO55408_1 | 100 | 23678 | 536 | 4 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 1 | SO55408 | 2025-02-10 | 2.40 | 11.22 |
| SO54457_2 | 98 | 22826 | 536 | 10 | 2025-01-30 | 0.75 | 2025-01-18 | 29.99 | 2 | SO54457 | 2025-01-25 | 2.40 | 11.22 |
| SO52793_1 | 19 | 11922 | 536 | 6 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 1 | SO52793 | 2024-12-28 | 2.40 | 11.22 |
| SO54322_1 | 6 | 20265 | 536 | 9 | 2025-01-28 | 0.75 | 2025-01-16 | 29.99 | 1 | SO54322 | 2025-01-23 | 2.40 | 11.22 |
| SO68356_1 | 19 | 11709 | 536 | 6 | 2025-08-31 | 0.75 | 2025-08-19 | 29.99 | 1 | SO68356 | 2025-08-26 | 2.40 | 11.22 |
| SO73646_1 | 6 | 18280 | 536 | 9 | 2025-11-08 | 0.75 | 2025-10-27 | 29.99 | 1 | SO73646 | 2025-11-03 | 2.40 | 11.22 |
| SO54550_1 | 19 | 11185 | 536 | 6 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 1 | SO54550 | 2025-01-27 | 2.40 | 11.22 |
| SO57325_1 | 100 | 22735 | 536 | 1 | 2025-03-19 | 0.75 | 2025-03-07 | 29.99 | 1 | SO57325 | 2025-03-14 | 2.40 | 11.22 |
Generated 2025-12-03 17:10:16.491 UTC