[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63081_1 | 19 | 18081 | 536 | 6 | 2025-07-19 | 0.75 | 2025-07-07 | 29.99 | 1 | SO63081 | 2025-07-14 | 2.40 | 11.22 |
| SO54457_2 | 98 | 22826 | 536 | 10 | 2025-03-04 | 0.75 | 2025-02-20 | 29.99 | 2 | SO54457 | 2025-02-27 | 2.40 | 11.22 |
| SO62305_1 | 100 | 23286 | 536 | 4 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 1 | SO62305 | 2025-07-01 | 2.40 | 11.22 |
| SO61288_2 | 19 | 19709 | 536 | 6 | 2025-06-19 | 0.75 | 2025-06-07 | 29.99 | 2 | SO61288 | 2025-06-14 | 2.40 | 11.22 |
| SO63570_1 | 100 | 23052 | 536 | 4 | 2025-07-24 | 0.75 | 2025-07-12 | 29.99 | 1 | SO63570 | 2025-07-19 | 2.40 | 11.22 |
| SO62648_1 | 100 | 22269 | 536 | 4 | 2025-07-12 | 0.75 | 2025-06-30 | 29.99 | 1 | SO62648 | 2025-07-07 | 2.40 | 11.22 |
| SO55532_1 | 100 | 21510 | 536 | 8 | 2025-03-22 | 0.75 | 2025-03-10 | 29.99 | 1 | SO55532 | 2025-03-17 | 2.40 | 11.22 |
| SO74663_1 | 100 | 22779 | 536 | 4 | 2026-01-03 | 0.75 | 2025-12-22 | 29.99 | 1 | SO74663 | 2025-12-29 | 2.40 | 11.22 |
| SO72744_1 | 100 | 23126 | 536 | 4 | 2025-11-29 | 0.75 | 2025-11-17 | 29.99 | 1 | SO72744 | 2025-11-24 | 2.40 | 11.22 |
| SO54154_1 | 100 | 23869 | 536 | 1 | 2025-02-27 | 0.75 | 2025-02-15 | 29.99 | 1 | SO54154 | 2025-02-22 | 2.40 | 11.22 |
| SO52861_2 | 100 | 23046 | 536 | 1 | 2025-02-05 | 0.75 | 2025-01-24 | 29.99 | 2 | SO52861 | 2025-01-31 | 2.40 | 11.22 |
| SO71286_1 | 6 | 16608 | 536 | 9 | 2025-11-11 | 0.75 | 2025-10-30 | 29.99 | 1 | SO71286 | 2025-11-06 | 2.40 | 11.22 |
| SO73818_1 | 100 | 22110 | 536 | 1 | 2025-12-13 | 0.75 | 2025-12-01 | 29.99 | 1 | SO73818 | 2025-12-08 | 2.40 | 11.22 |
| SO70266_1 | 19 | 12431 | 536 | 6 | 2025-10-27 | 0.75 | 2025-10-15 | 29.99 | 1 | SO70266 | 2025-10-22 | 2.40 | 11.22 |
| SO60064_1 | 100 | 22751 | 536 | 4 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO60064 | 2025-05-28 | 2.40 | 11.22 |
| SO61452_1 | 19 | 13144 | 536 | 6 | 2025-06-22 | 0.75 | 2025-06-10 | 29.99 | 1 | SO61452 | 2025-06-17 | 2.40 | 11.22 |
| SO70539_2 | 100 | 23068 | 536 | 4 | 2025-10-31 | 0.75 | 2025-10-19 | 29.99 | 2 | SO70539 | 2025-10-26 | 2.40 | 11.22 |
| SO67163_1 | 100 | 22223 | 536 | 4 | 2025-09-16 | 0.75 | 2025-09-04 | 29.99 | 1 | SO67163 | 2025-09-11 | 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 |
| SO57603_1 | 100 | 23171 | 536 | 4 | 2025-04-26 | 0.75 | 2025-04-14 | 29.99 | 1 | SO57603 | 2025-04-21 | 2.40 | 11.22 |
| SO62102_1 | 100 | 23734 | 536 | 1 | 2025-07-03 | 0.75 | 2025-06-21 | 29.99 | 1 | SO62102 | 2025-06-28 | 2.40 | 11.22 |
| SO59789_2 | 98 | 21136 | 536 | 10 | 2025-05-29 | 0.75 | 2025-05-17 | 29.99 | 2 | SO59789 | 2025-05-24 | 2.40 | 11.22 |
| SO59366_2 | 100 | 13781 | 536 | 7 | 2025-05-23 | 0.75 | 2025-05-11 | 29.99 | 2 | SO59366 | 2025-05-18 | 2.40 | 11.22 |
| SO74504_1 | 100 | 18719 | 536 | 9 | 2025-12-29 | 0.75 | 2025-12-17 | 29.99 | 1 | SO74504 | 2025-12-24 | 2.40 | 11.22 |
| SO69734_2 | 100 | 22519 | 536 | 8 | 2025-10-20 | 0.75 | 2025-10-08 | 29.99 | 2 | SO69734 | 2025-10-15 | 2.40 | 11.22 |
| SO71353_1 | 6 | 17311 | 536 | 9 | 2025-11-12 | 0.75 | 2025-10-31 | 29.99 | 1 | SO71353 | 2025-11-07 | 2.40 | 11.22 |
| SO68643_1 | 100 | 22750 | 536 | 4 | 2025-10-07 | 0.75 | 2025-09-25 | 29.99 | 1 | SO68643 | 2025-10-02 | 2.40 | 11.22 |
| SO55758_1 | 100 | 22729 | 536 | 4 | 2025-03-26 | 0.75 | 2025-03-14 | 29.99 | 1 | SO55758 | 2025-03-21 | 2.40 | 11.22 |
Generated 2026-01-05 19:47:30.293 UTC