[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 569 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54781_1 | 100 | 23153 | 536 | 4 | 2025-02-05 | 0.75 | 2025-01-24 | 29.99 | 1 | SO54781 | 2025-01-31 | 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 |
| SO67161_1 | 100 | 23349 | 536 | 4 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 1 | SO67161 | 2025-08-09 | 2.40 | 11.22 |
| SO61145_1 | 100 | 18040 | 536 | 7 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61145 | 2025-05-11 | 2.40 | 11.22 |
| SO65457_1 | 6 | 20604 | 536 | 9 | 2025-07-18 | 0.75 | 2025-07-06 | 29.99 | 1 | SO65457 | 2025-07-13 | 2.40 | 11.22 |
| SO56149_1 | 100 | 22122 | 536 | 1 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 1 | SO56149 | 2025-02-23 | 2.40 | 11.22 |
| SO72091_1 | 100 | 19385 | 536 | 8 | 2025-10-18 | 0.75 | 2025-10-06 | 29.99 | 1 | SO72091 | 2025-10-13 | 2.40 | 11.22 |
| SO65835_1 | 98 | 20973 | 536 | 10 | 2025-07-24 | 0.75 | 2025-07-12 | 29.99 | 1 | SO65835 | 2025-07-19 | 2.40 | 11.22 |
| SO69596_2 | 100 | 22773 | 536 | 1 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69596 | 2025-09-10 | 2.40 | 11.22 |
| SO52234_2 | 100 | 22163 | 536 | 4 | 2024-12-22 | 0.75 | 2024-12-10 | 29.99 | 2 | SO52234 | 2024-12-17 | 2.40 | 11.22 |
| SO64653_3 | 100 | 18948 | 536 | 4 | 2025-07-07 | 0.75 | 2025-06-25 | 29.99 | 3 | SO64653 | 2025-07-02 | 2.40 | 11.22 |
| SO55208_1 | 100 | 17721 | 536 | 7 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 1 | SO55208 | 2025-02-08 | 2.40 | 11.22 |
| SO73339_2 | 6 | 16167 | 536 | 9 | 2025-11-04 | 0.75 | 2025-10-23 | 29.99 | 2 | SO73339 | 2025-10-30 | 2.40 | 11.22 |
| SO56150_1 | 19 | 12964 | 536 | 6 | 2025-02-28 | 0.75 | 2025-02-16 | 29.99 | 1 | SO56150 | 2025-02-23 | 2.40 | 11.22 |
| SO69348_2 | 98 | 21116 | 536 | 10 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 2 | SO69348 | 2025-09-09 | 2.40 | 11.22 |
| SO65896_1 | 100 | 22056 | 536 | 1 | 2025-07-25 | 0.75 | 2025-07-13 | 29.99 | 1 | SO65896 | 2025-07-20 | 2.40 | 11.22 |
| SO58306_1 | 100 | 22766 | 536 | 1 | 2025-04-06 | 0.75 | 2025-03-25 | 29.99 | 1 | SO58306 | 2025-04-01 | 2.40 | 11.22 |
| SO55933_3 | 98 | 15638 | 536 | 10 | 2025-02-24 | 0.75 | 2025-02-12 | 29.99 | 3 | SO55933 | 2025-02-19 | 2.40 | 11.22 |
| SO56340_1 | 6 | 17057 | 536 | 9 | 2025-03-04 | 0.75 | 2025-02-20 | 29.99 | 1 | SO56340 | 2025-02-27 | 2.40 | 11.22 |
| SO62252_1 | 100 | 23199 | 536 | 1 | 2025-06-02 | 0.75 | 2025-05-21 | 29.99 | 1 | SO62252 | 2025-05-28 | 2.40 | 11.22 |
| SO60858_1 | 100 | 23092 | 536 | 4 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60858 | 2025-05-07 | 2.40 | 11.22 |
| SO65692_1 | 100 | 23685 | 536 | 4 | 2025-07-22 | 0.75 | 2025-07-10 | 29.99 | 1 | SO65692 | 2025-07-17 | 2.40 | 11.22 |
| SO66967_1 | 19 | 19150 | 536 | 6 | 2025-08-11 | 0.75 | 2025-07-30 | 29.99 | 1 | SO66967 | 2025-08-06 | 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 |
| SO61286_1 | 19 | 11530 | 536 | 6 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 1 | SO61286 | 2025-05-12 | 2.40 | 11.22 |
| SO54572_2 | 100 | 13938 | 536 | 4 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 2 | SO54572 | 2025-01-27 | 2.40 | 11.22 |
| SO68971_1 | 100 | 23677 | 536 | 4 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 1 | SO68971 | 2025-09-04 | 2.40 | 11.22 |
| SO56933_1 | 100 | 17843 | 536 | 7 | 2025-03-15 | 0.75 | 2025-03-03 | 29.99 | 1 | SO56933 | 2025-03-10 | 2.40 | 11.22 |
Generated 2025-12-03 12:11:05.952 UTC