[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71429_2 | 6 | 15034 | 536 | 9 | 2025-10-13 | 0.75 | 2025-10-01 | 29.99 | 2 | SO71429 | 2025-10-08 | 2.40 | 11.22 |
| SO64631_1 | 19 | 13179 | 536 | 6 | 2025-07-09 | 0.75 | 2025-06-27 | 29.99 | 1 | SO64631 | 2025-07-04 | 2.40 | 11.22 |
| SO57644_1 | 19 | 11660 | 536 | 6 | 2025-03-27 | 0.75 | 2025-03-15 | 29.99 | 1 | SO57644 | 2025-03-22 | 2.40 | 11.22 |
| SO60858_1 | 100 | 23092 | 536 | 4 | 2025-05-14 | 0.75 | 2025-05-02 | 29.99 | 1 | SO60858 | 2025-05-09 | 2.40 | 11.22 |
| SO59313_1 | 100 | 20908 | 536 | 8 | 2025-04-21 | 0.75 | 2025-04-09 | 29.99 | 1 | SO59313 | 2025-04-16 | 2.40 | 11.22 |
| SO67864_1 | 19 | 11505 | 536 | 6 | 2025-08-25 | 0.75 | 2025-08-13 | 29.99 | 1 | SO67864 | 2025-08-20 | 2.40 | 11.22 |
| SO54217_2 | 19 | 15878 | 536 | 6 | 2025-01-28 | 0.75 | 2025-01-16 | 29.99 | 2 | SO54217 | 2025-01-23 | 2.40 | 11.22 |
| SO62066_2 | 100 | 14617 | 536 | 1 | 2025-06-01 | 0.75 | 2025-05-20 | 29.99 | 2 | SO62066 | 2025-05-27 | 2.40 | 11.22 |
| SO57867_1 | 100 | 22286 | 536 | 4 | 2025-03-31 | 0.75 | 2025-03-19 | 29.99 | 1 | SO57867 | 2025-03-26 | 2.40 | 11.22 |
| SO52533_2 | 98 | 15631 | 536 | 10 | 2024-12-30 | 0.75 | 2024-12-18 | 29.99 | 2 | SO52533 | 2024-12-25 | 2.40 | 11.22 |
| SO69596_2 | 100 | 22773 | 536 | 1 | 2025-09-17 | 0.75 | 2025-09-05 | 29.99 | 2 | SO69596 | 2025-09-12 | 2.40 | 11.22 |
| SO66792_1 | 19 | 11277 | 536 | 6 | 2025-08-10 | 0.75 | 2025-07-29 | 29.99 | 1 | SO66792 | 2025-08-05 | 2.40 | 11.22 |
| SO54054_1 | 100 | 23472 | 536 | 4 | 2025-01-25 | 0.75 | 2025-01-13 | 29.99 | 1 | SO54054 | 2025-01-20 | 2.40 | 11.22 |
| SO67863_1 | 100 | 22102 | 536 | 1 | 2025-08-25 | 0.75 | 2025-08-13 | 29.99 | 1 | SO67863 | 2025-08-20 | 2.40 | 11.22 |
| SO59430_1 | 100 | 22240 | 536 | 1 | 2025-04-23 | 0.75 | 2025-04-11 | 29.99 | 1 | SO59430 | 2025-04-18 | 2.40 | 11.22 |
| SO54993_1 | 100 | 22767 | 536 | 1 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 1 | SO54993 | 2025-02-06 | 2.40 | 11.22 |
| SO60709_1 | 100 | 23483 | 536 | 4 | 2025-05-12 | 0.75 | 2025-04-30 | 29.99 | 1 | SO60709 | 2025-05-07 | 2.40 | 11.22 |
| SO56988_1 | 100 | 20574 | 536 | 8 | 2025-03-18 | 0.75 | 2025-03-06 | 29.99 | 1 | SO56988 | 2025-03-13 | 2.40 | 11.22 |
| SO62974_2 | 100 | 21543 | 536 | 7 | 2025-06-16 | 0.75 | 2025-06-04 | 29.99 | 2 | SO62974 | 2025-06-11 | 2.40 | 11.22 |
| SO54729_2 | 19 | 11869 | 536 | 6 | 2025-02-06 | 0.75 | 2025-01-25 | 29.99 | 2 | SO54729 | 2025-02-01 | 2.40 | 11.22 |
| SO61804_1 | 100 | 23475 | 536 | 1 | 2025-05-28 | 0.75 | 2025-05-16 | 29.99 | 1 | SO61804 | 2025-05-23 | 2.40 | 11.22 |
| SO64747_2 | 100 | 23090 | 536 | 1 | 2025-07-11 | 0.75 | 2025-06-29 | 29.99 | 2 | SO64747 | 2025-07-06 | 2.40 | 11.22 |
| SO55108_2 | 100 | 22142 | 536 | 4 | 2025-02-13 | 0.75 | 2025-02-01 | 29.99 | 2 | SO55108 | 2025-02-08 | 2.40 | 11.22 |
| SO72442_1 | 6 | 18279 | 536 | 9 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 1 | SO72442 | 2025-10-20 | 2.40 | 11.22 |
Generated 2025-12-05 04:13:15.132 UTC