[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73524_1 | 100 | 23043 | 536 | 1 | 2025-11-06 | 0.75 | 2025-10-25 | 29.99 | 1 | SO73524 | 2025-11-01 | 2.40 | 11.22 |
| SO56398_1 | 100 | 22108 | 536 | 4 | 2025-03-05 | 0.75 | 2025-02-21 | 29.99 | 1 | SO56398 | 2025-02-28 | 2.40 | 11.22 |
| SO59356_1 | 100 | 23500 | 536 | 4 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59356 | 2025-04-15 | 2.40 | 11.22 |
| SO70537_1 | 100 | 23247 | 536 | 4 | 2025-09-28 | 0.75 | 2025-09-16 | 29.99 | 1 | SO70537 | 2025-09-23 | 2.40 | 11.22 |
| SO66901_1 | 100 | 23215 | 536 | 4 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 1 | SO66901 | 2025-08-05 | 2.40 | 11.22 |
| SO59366_2 | 100 | 13781 | 536 | 7 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 2 | SO59366 | 2025-04-15 | 2.40 | 11.22 |
| SO54784_1 | 100 | 23696 | 536 | 1 | 2025-02-05 | 0.75 | 2025-01-24 | 29.99 | 1 | SO54784 | 2025-01-31 | 2.40 | 11.22 |
| SO57262_1 | 100 | 23282 | 536 | 1 | 2025-03-18 | 0.75 | 2025-03-06 | 29.99 | 1 | SO57262 | 2025-03-13 | 2.40 | 11.22 |
| SO57338_1 | 100 | 21818 | 536 | 7 | 2025-03-19 | 0.75 | 2025-03-07 | 29.99 | 1 | SO57338 | 2025-03-14 | 2.40 | 11.22 |
| SO70465_3 | 100 | 14801 | 536 | 8 | 2025-09-27 | 0.75 | 2025-09-15 | 29.99 | 3 | SO70465 | 2025-09-22 | 2.40 | 11.22 |
| SO54397_1 | 19 | 18919 | 536 | 6 | 2025-01-29 | 0.75 | 2025-01-17 | 29.99 | 1 | SO54397 | 2025-01-24 | 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 |
| SO74926_1 | 100 | 23702 | 536 | 4 | 2025-12-09 | 0.75 | 2025-11-27 | 29.99 | 1 | SO74926 | 2025-12-04 | 2.40 | 11.22 |
| SO71237_2 | 19 | 17619 | 536 | 6 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 2 | SO71237 | 2025-10-03 | 2.40 | 11.22 |
| SO72528_2 | 100 | 24260 | 536 | 1 | 2025-10-24 | 0.75 | 2025-10-12 | 29.99 | 2 | SO72528 | 2025-10-19 | 2.40 | 11.22 |
| SO55698_1 | 100 | 23732 | 536 | 1 | 2025-02-20 | 0.75 | 2025-02-08 | 29.99 | 1 | SO55698 | 2025-02-15 | 2.40 | 11.22 |
| SO55887_2 | 19 | 11519 | 536 | 6 | 2025-02-23 | 0.75 | 2025-02-11 | 29.99 | 2 | SO55887 | 2025-02-18 | 2.40 | 11.22 |
| SO68651_1 | 98 | 21137 | 536 | 10 | 2025-09-04 | 0.75 | 2025-08-23 | 29.99 | 1 | SO68651 | 2025-08-30 | 2.40 | 11.22 |
| SO55037_1 | 6 | 15426 | 536 | 9 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 1 | SO55037 | 2025-02-05 | 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 |
| SO74487_1 | 100 | 13096 | 536 | 6 | 2025-11-25 | 0.75 | 2025-11-13 | 29.99 | 1 | SO74487 | 2025-11-20 | 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 |
| SO73668_2 | 100 | 23889 | 536 | 1 | 2025-11-08 | 0.75 | 2025-10-27 | 29.99 | 2 | SO73668 | 2025-11-03 | 2.40 | 11.22 |
| SO62501_1 | 100 | 21518 | 536 | 7 | 2025-06-06 | 0.75 | 2025-05-25 | 29.99 | 1 | SO62501 | 2025-06-01 | 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 |
| SO68344_1 | 6 | 16016 | 536 | 9 | 2025-08-31 | 0.75 | 2025-08-19 | 29.99 | 1 | SO68344 | 2025-08-26 | 2.40 | 11.22 |
| SO60001_1 | 100 | 22166 | 536 | 1 | 2025-04-29 | 0.75 | 2025-04-17 | 29.99 | 1 | SO60001 | 2025-04-24 | 2.40 | 11.22 |
| SO72308_2 | 98 | 21738 | 536 | 10 | 2025-10-21 | 0.75 | 2025-10-09 | 29.99 | 2 | SO72308 | 2025-10-16 | 2.40 | 11.22 |
Generated 2025-12-03 19:29:10.172 UTC