[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70540_1 | 19 | 19541 | 536 | 6 | 2025-09-28 | 0.75 | 2025-09-16 | 29.99 | 1 | SO70540 | 2025-09-23 | 2.40 | 11.22 |
| SO67210_1 | 6 | 17252 | 536 | 9 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67210 | 2025-08-10 | 2.40 | 11.22 |
| SO62367_1 | 98 | 22838 | 536 | 10 | 2025-06-04 | 0.75 | 2025-05-23 | 29.99 | 1 | SO62367 | 2025-05-30 | 2.40 | 11.22 |
| SO57263_1 | 100 | 22756 | 536 | 4 | 2025-03-18 | 0.75 | 2025-03-06 | 29.99 | 1 | SO57263 | 2025-03-13 | 2.40 | 11.22 |
| SO72806_1 | 100 | 22159 | 536 | 1 | 2025-10-28 | 0.75 | 2025-10-16 | 29.99 | 1 | SO72806 | 2025-10-23 | 2.40 | 11.22 |
| SO60353_2 | 100 | 20916 | 536 | 8 | 2025-05-04 | 0.75 | 2025-04-22 | 29.99 | 2 | SO60353 | 2025-04-29 | 2.40 | 11.22 |
| SO59359_1 | 100 | 22991 | 536 | 4 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59359 | 2025-04-15 | 2.40 | 11.22 |
| SO74287_2 | 100 | 17867 | 536 | 6 | 2025-11-19 | 0.75 | 2025-11-07 | 29.99 | 2 | SO74287 | 2025-11-14 | 2.40 | 11.22 |
| SO72131_1 | 6 | 18267 | 536 | 9 | 2025-10-19 | 0.75 | 2025-10-07 | 29.99 | 1 | SO72131 | 2025-10-14 | 2.40 | 11.22 |
| SO61344_2 | 100 | 17816 | 536 | 7 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 2 | SO61344 | 2025-05-13 | 2.40 | 11.22 |
| SO56198_1 | 100 | 23697 | 536 | 1 | 2025-03-01 | 0.75 | 2025-02-17 | 29.99 | 1 | SO56198 | 2025-02-24 | 2.40 | 11.22 |
| SO73467_2 | 100 | 15538 | 536 | 4 | 2025-11-05 | 0.75 | 2025-10-24 | 29.99 | 2 | SO73467 | 2025-10-31 | 2.40 | 11.22 |
| SO69734_2 | 100 | 22519 | 536 | 8 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 2 | SO69734 | 2025-09-12 | 2.40 | 11.22 |
| SO74901_1 | 100 | 21083 | 536 | 10 | 2025-12-08 | 0.75 | 2025-11-26 | 29.99 | 1 | SO74901 | 2025-12-03 | 2.40 | 11.22 |
| SO57605_1 | 100 | 22547 | 536 | 4 | 2025-03-24 | 0.75 | 2025-03-12 | 29.99 | 1 | SO57605 | 2025-03-19 | 2.40 | 11.22 |
| SO52643_1 | 100 | 12295 | 536 | 7 | 2024-12-30 | 0.75 | 2024-12-18 | 29.99 | 1 | SO52643 | 2024-12-25 | 2.40 | 11.22 |
| SO59175_1 | 100 | 21514 | 536 | 8 | 2025-04-17 | 0.75 | 2025-04-05 | 29.99 | 1 | SO59175 | 2025-04-12 | 2.40 | 11.22 |
| SO53094_1 | 19 | 12055 | 536 | 6 | 2025-01-08 | 0.75 | 2024-12-27 | 29.99 | 1 | SO53094 | 2025-01-03 | 2.40 | 11.22 |
| SO52630_1 | 100 | 23502 | 536 | 4 | 2024-12-30 | 0.75 | 2024-12-18 | 29.99 | 1 | SO52630 | 2024-12-25 | 2.40 | 11.22 |
| SO58290_1 | 6 | 15812 | 536 | 9 | 2025-04-06 | 0.75 | 2025-03-25 | 29.99 | 1 | SO58290 | 2025-04-01 | 2.40 | 11.22 |
| SO70824_2 | 6 | 16162 | 536 | 9 | 2025-10-02 | 0.75 | 2025-09-20 | 29.99 | 2 | SO70824 | 2025-09-27 | 2.40 | 11.22 |
| SO56489_2 | 6 | 17052 | 536 | 9 | 2025-03-07 | 0.75 | 2025-02-23 | 29.99 | 2 | SO56489 | 2025-03-02 | 2.40 | 11.22 |
| SO62754_1 | 6 | 16632 | 536 | 9 | 2025-06-11 | 0.75 | 2025-05-30 | 29.99 | 1 | SO62754 | 2025-06-06 | 2.40 | 11.22 |
| SO64613_1 | 6 | 16613 | 536 | 9 | 2025-07-07 | 0.75 | 2025-06-25 | 29.99 | 1 | SO64613 | 2025-07-02 | 2.40 | 11.22 |
| SO74055_1 | 100 | 19356 | 536 | 8 | 2025-11-13 | 0.75 | 2025-11-01 | 29.99 | 1 | SO74055 | 2025-11-08 | 2.40 | 11.22 |
| SO60193_3 | 98 | 17085 | 536 | 10 | 2025-05-02 | 0.75 | 2025-04-20 | 29.99 | 3 | SO60193 | 2025-04-27 | 2.40 | 11.22 |
| SO64569_1 | 100 | 20572 | 536 | 8 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 1 | SO64569 | 2025-07-01 | 2.40 | 11.22 |
| SO74873_1 | 100 | 17253 | 536 | 9 | 2025-12-08 | 0.75 | 2025-11-26 | 29.99 | 1 | SO74873 | 2025-12-03 | 2.40 | 11.22 |
Generated 2025-12-03 05:14:35.967 UTC