[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 622 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61450_1 | 100 | 22775 | 536 | 4 | 2025-05-20 | 0.75 | 2025-05-08 | 29.99 | 1 | SO61450 | 2025-05-15 | 2.40 | 11.22 |
| SO67150_1 | 6 | 16699 | 536 | 9 | 2025-08-14 | 0.75 | 2025-08-02 | 29.99 | 1 | SO67150 | 2025-08-09 | 2.40 | 11.22 |
| SO52253_1 | 98 | 24550 | 536 | 10 | 2024-12-22 | 0.75 | 2024-12-10 | 29.99 | 1 | SO52253 | 2024-12-17 | 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 |
| SO58211_1 | 100 | 23823 | 536 | 4 | 2025-04-04 | 0.75 | 2025-03-23 | 29.99 | 1 | SO58211 | 2025-03-30 | 2.40 | 11.22 |
| SO61834_2 | 100 | 14591 | 536 | 4 | 2025-05-26 | 0.75 | 2025-05-14 | 29.99 | 2 | SO61834 | 2025-05-21 | 2.40 | 11.22 |
| SO70946_1 | 6 | 21392 | 536 | 9 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 1 | SO70946 | 2025-09-29 | 2.40 | 11.22 |
| SO67035_1 | 100 | 23782 | 536 | 1 | 2025-08-12 | 0.75 | 2025-07-31 | 29.99 | 1 | SO67035 | 2025-08-07 | 2.40 | 11.22 |
| SO67863_1 | 100 | 22102 | 536 | 1 | 2025-08-23 | 0.75 | 2025-08-11 | 29.99 | 1 | SO67863 | 2025-08-18 | 2.40 | 11.22 |
| SO58605_1 | 100 | 22968 | 536 | 1 | 2025-04-11 | 0.75 | 2025-03-30 | 29.99 | 1 | SO58605 | 2025-04-06 | 2.40 | 11.22 |
| SO67097_2 | 100 | 23671 | 536 | 1 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO67097 | 2025-08-08 | 2.40 | 11.22 |
| SO61098_1 | 6 | 16681 | 536 | 9 | 2025-05-16 | 0.75 | 2025-05-04 | 29.99 | 1 | SO61098 | 2025-05-11 | 2.40 | 11.22 |
| SO70790_2 | 100 | 18016 | 536 | 7 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 2 | SO70790 | 2025-09-26 | 2.40 | 11.22 |
| SO64146_1 | 98 | 20907 | 536 | 10 | 2025-06-30 | 0.75 | 2025-06-18 | 29.99 | 1 | SO64146 | 2025-06-25 | 2.40 | 11.22 |
| SO67117_2 | 98 | 24545 | 536 | 10 | 2025-08-13 | 0.75 | 2025-08-01 | 29.99 | 2 | SO67117 | 2025-08-08 | 2.40 | 11.22 |
| SO68565_1 | 100 | 22183 | 536 | 1 | 2025-09-03 | 0.75 | 2025-08-22 | 29.99 | 1 | SO68565 | 2025-08-29 | 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 |
| SO58478_1 | 6 | 17053 | 536 | 9 | 2025-04-09 | 0.75 | 2025-03-28 | 29.99 | 1 | SO58478 | 2025-04-04 | 2.40 | 11.22 |
| SO56451_1 | 100 | 22863 | 536 | 1 | 2025-03-06 | 0.75 | 2025-02-22 | 29.99 | 1 | SO56451 | 2025-03-01 | 2.40 | 11.22 |
| SO52970_2 | 6 | 18286 | 536 | 9 | 2025-01-06 | 0.75 | 2024-12-25 | 29.99 | 2 | SO52970 | 2025-01-01 | 2.40 | 11.22 |
| SO70266_1 | 19 | 12431 | 536 | 6 | 2025-09-24 | 0.75 | 2025-09-12 | 29.99 | 1 | SO70266 | 2025-09-19 | 2.40 | 11.22 |
| SO74874_2 | 100 | 16635 | 536 | 9 | 2025-12-08 | 0.75 | 2025-11-26 | 29.99 | 2 | SO74874 | 2025-12-03 | 2.40 | 11.22 |
| SO59355_1 | 19 | 11827 | 536 | 6 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59355 | 2025-04-15 | 2.40 | 11.22 |
| SO70755_1 | 6 | 19579 | 536 | 9 | 2025-10-01 | 0.75 | 2025-09-19 | 29.99 | 1 | SO70755 | 2025-09-26 | 2.40 | 11.22 |
| SO53303_1 | 100 | 23580 | 536 | 4 | 2025-01-12 | 0.75 | 2024-12-31 | 29.99 | 1 | SO53303 | 2025-01-07 | 2.40 | 11.22 |
| SO71236_1 | 19 | 11875 | 536 | 6 | 2025-10-08 | 0.75 | 2025-09-26 | 29.99 | 1 | SO71236 | 2025-10-03 | 2.40 | 11.22 |
| SO62473_1 | 6 | 15809 | 536 | 9 | 2025-06-06 | 0.75 | 2025-05-25 | 29.99 | 1 | SO62473 | 2025-06-01 | 2.40 | 11.22 |
| SO53952_1 | 98 | 20963 | 536 | 10 | 2025-01-21 | 0.75 | 2025-01-09 | 29.99 | 1 | SO53952 | 2025-01-16 | 2.40 | 11.22 |
| SO74516_1 | 100 | 11200 | 536 | 6 | 2025-11-26 | 0.75 | 2025-11-14 | 29.99 | 1 | SO74516 | 2025-11-21 | 2.40 | 11.22 |
| SO69575_2 | 100 | 22450 | 536 | 8 | 2025-09-15 | 0.75 | 2025-09-03 | 29.99 | 2 | SO69575 | 2025-09-10 | 2.40 | 11.22 |
Generated 2025-12-03 09:57:16.738 UTC