[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 541 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70790_2 | 100 | 18016 | 536 | 7 | 2025-11-03 | 0.75 | 2025-10-22 | 29.99 | 2 | SO70790 | 2025-10-29 | 2.40 | 11.22 |
| SO55931_1 | 6 | 15024 | 536 | 9 | 2025-03-29 | 0.75 | 2025-03-17 | 29.99 | 1 | SO55931 | 2025-03-24 | 2.40 | 11.22 |
| SO54274_1 | 100 | 23336 | 536 | 4 | 2025-03-01 | 0.75 | 2025-02-17 | 29.99 | 1 | SO54274 | 2025-02-24 | 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 |
| SO72360_1 | 6 | 21182 | 536 | 9 | 2025-11-24 | 0.75 | 2025-11-12 | 29.99 | 1 | SO72360 | 2025-11-19 | 2.40 | 11.22 |
| SO66652_2 | 98 | 16329 | 536 | 10 | 2025-09-08 | 0.75 | 2025-08-27 | 29.99 | 2 | SO66652 | 2025-09-03 | 2.40 | 11.22 |
| SO55757_2 | 100 | 22727 | 536 | 1 | 2025-03-26 | 0.75 | 2025-03-14 | 29.99 | 2 | SO55757 | 2025-03-21 | 2.40 | 11.22 |
| SO67421_1 | 6 | 16706 | 536 | 9 | 2025-09-19 | 0.75 | 2025-09-07 | 29.99 | 1 | SO67421 | 2025-09-14 | 2.40 | 11.22 |
| SO61052_1 | 100 | 22098 | 536 | 1 | 2025-06-17 | 0.75 | 2025-06-05 | 29.99 | 1 | SO61052 | 2025-06-12 | 2.40 | 11.22 |
| SO69348_2 | 98 | 21116 | 536 | 10 | 2025-10-17 | 0.75 | 2025-10-05 | 29.99 | 2 | SO69348 | 2025-10-12 | 2.40 | 11.22 |
| SO63392_1 | 100 | 20865 | 536 | 8 | 2025-07-21 | 0.75 | 2025-07-09 | 29.99 | 1 | SO63392 | 2025-07-16 | 2.40 | 11.22 |
| SO73667_1 | 19 | 11861 | 536 | 6 | 2025-12-11 | 0.75 | 2025-11-29 | 29.99 | 1 | SO73667 | 2025-12-06 | 2.40 | 11.22 |
| SO52339_1 | 100 | 23784 | 536 | 1 | 2025-01-26 | 0.75 | 2025-01-14 | 29.99 | 1 | SO52339 | 2025-01-21 | 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 |
| SO53706_2 | 100 | 13917 | 536 | 4 | 2025-02-18 | 0.75 | 2025-02-06 | 29.99 | 2 | SO53706 | 2025-02-13 | 2.40 | 11.22 |
| SO69675_1 | 100 | 23004 | 536 | 4 | 2025-10-19 | 0.75 | 2025-10-07 | 29.99 | 1 | SO69675 | 2025-10-14 | 2.40 | 11.22 |
| SO55050_1 | 100 | 22227 | 536 | 4 | 2025-03-15 | 0.75 | 2025-03-03 | 29.99 | 1 | SO55050 | 2025-03-10 | 2.40 | 11.22 |
| SO58841_1 | 6 | 16683 | 536 | 9 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 1 | SO58841 | 2025-05-13 | 2.40 | 11.22 |
| SO58043_2 | 100 | 22211 | 536 | 1 | 2025-05-04 | 0.75 | 2025-04-22 | 29.99 | 2 | SO58043 | 2025-04-29 | 2.40 | 11.22 |
| SO70384_2 | 100 | 14824 | 536 | 8 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 2 | SO70384 | 2025-10-24 | 2.40 | 11.22 |
| SO70178_1 | 19 | 19000 | 536 | 6 | 2025-10-26 | 0.75 | 2025-10-14 | 29.99 | 1 | SO70178 | 2025-10-21 | 2.40 | 11.22 |
| SO71040_1 | 100 | 23843 | 536 | 4 | 2025-11-07 | 0.75 | 2025-10-26 | 29.99 | 1 | SO71040 | 2025-11-02 | 2.40 | 11.22 |
| SO58373_1 | 100 | 23470 | 536 | 4 | 2025-05-10 | 0.75 | 2025-04-28 | 29.99 | 1 | SO58373 | 2025-05-05 | 2.40 | 11.22 |
| SO72525_1 | 19 | 19870 | 536 | 6 | 2025-11-26 | 0.75 | 2025-11-14 | 29.99 | 1 | SO72525 | 2025-11-21 | 2.40 | 11.22 |
| SO60063_1 | 100 | 22737 | 536 | 4 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO60063 | 2025-05-28 | 2.40 | 11.22 |
| SO73816_2 | 100 | 23468 | 536 | 4 | 2025-12-13 | 0.75 | 2025-12-01 | 29.99 | 2 | SO73816 | 2025-12-08 | 2.40 | 11.22 |
| SO73644_1 | 6 | 16628 | 536 | 9 | 2025-12-11 | 0.75 | 2025-11-29 | 29.99 | 1 | SO73644 | 2025-12-06 | 2.40 | 11.22 |
| SO62899_1 | 100 | 22237 | 536 | 4 | 2025-07-16 | 0.75 | 2025-07-04 | 29.99 | 1 | SO62899 | 2025-07-11 | 2.40 | 11.22 |
Generated 2026-01-05 20:27:10.614 UTC