[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 746 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52877_2 | 6 | 16675 | 536 | 9 | 2025-01-03 | 0.75 | 2024-12-22 | 29.99 | 2 | SO52877 | 2024-12-29 | 2.40 | 11.22 |
| SO67486_1 | 6 | 21198 | 536 | 9 | 2025-08-18 | 0.75 | 2025-08-06 | 29.99 | 1 | SO67486 | 2025-08-13 | 2.40 | 11.22 |
| SO53790_1 | 19 | 12795 | 536 | 6 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 1 | SO53790 | 2025-01-13 | 2.40 | 11.22 |
| SO57722_1 | 100 | 14717 | 536 | 7 | 2025-03-26 | 0.75 | 2025-03-14 | 29.99 | 1 | SO57722 | 2025-03-21 | 2.40 | 11.22 |
| SO52354_1 | 100 | 20138 | 536 | 8 | 2024-12-24 | 0.75 | 2024-12-12 | 29.99 | 1 | SO52354 | 2024-12-19 | 2.40 | 11.22 |
| SO68423_1 | 19 | 18407 | 536 | 6 | 2025-09-01 | 0.75 | 2025-08-20 | 29.99 | 1 | SO68423 | 2025-08-27 | 2.40 | 11.22 |
| SO52795_1 | 100 | 22970 | 536 | 1 | 2025-01-02 | 0.75 | 2024-12-21 | 29.99 | 1 | SO52795 | 2024-12-28 | 2.40 | 11.22 |
| SO67862_1 | 100 | 22101 | 536 | 1 | 2025-08-23 | 0.75 | 2025-08-11 | 29.99 | 1 | SO67862 | 2025-08-18 | 2.40 | 11.22 |
| SO73215_2 | 98 | 23599 | 536 | 10 | 2025-11-02 | 0.75 | 2025-10-21 | 29.99 | 2 | SO73215 | 2025-10-28 | 2.40 | 11.22 |
| SO70947_1 | 6 | 16614 | 536 | 9 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 1 | SO70947 | 2025-09-29 | 2.40 | 11.22 |
| SO56601_1 | 6 | 20251 | 536 | 9 | 2025-03-09 | 0.75 | 2025-02-25 | 29.99 | 1 | SO56601 | 2025-03-04 | 2.40 | 11.22 |
| SO57444_2 | 100 | 23736 | 536 | 1 | 2025-03-21 | 0.75 | 2025-03-09 | 29.99 | 2 | SO57444 | 2025-03-16 | 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 |
| SO60785_2 | 100 | 22192 | 536 | 1 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 2 | SO60785 | 2025-05-06 | 2.40 | 11.22 |
| SO74609_1 | 100 | 22807 | 536 | 10 | 2025-11-29 | 0.75 | 2025-11-17 | 29.99 | 1 | SO74609 | 2025-11-24 | 2.40 | 11.22 |
| SO51609_3 | 100 | 13746 | 536 | 4 | 2024-12-10 | 0.75 | 2024-11-28 | 29.99 | 3 | SO51609 | 2024-12-05 | 2.40 | 11.22 |
| SO70112_2 | 19 | 19200 | 536 | 6 | 2025-09-22 | 0.75 | 2025-09-10 | 29.99 | 2 | SO70112 | 2025-09-17 | 2.40 | 11.22 |
| SO66094_2 | 100 | 21107 | 536 | 8 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 2 | SO66094 | 2025-07-23 | 2.40 | 11.22 |
| SO63885_1 | 6 | 16023 | 536 | 9 | 2025-06-26 | 0.75 | 2025-06-14 | 29.99 | 1 | SO63885 | 2025-06-21 | 2.40 | 11.22 |
| SO55049_2 | 19 | 12984 | 536 | 6 | 2025-02-10 | 0.75 | 2025-01-29 | 29.99 | 2 | SO55049 | 2025-02-05 | 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 |
| SO60776_2 | 100 | 13836 | 536 | 8 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 2 | SO60776 | 2025-05-06 | 2.40 | 11.22 |
| SO53839_1 | 100 | 22742 | 536 | 1 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53839 | 2025-01-14 | 2.40 | 11.22 |
| SO68215_1 | 100 | 23703 | 536 | 4 | 2025-08-29 | 0.75 | 2025-08-17 | 29.99 | 1 | SO68215 | 2025-08-24 | 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 |
| SO68768_1 | 100 | 20898 | 536 | 8 | 2025-09-06 | 0.75 | 2025-08-25 | 29.99 | 1 | SO68768 | 2025-09-01 | 2.40 | 11.22 |
| SO71371_1 | 100 | 23212 | 536 | 4 | 2025-10-10 | 0.75 | 2025-09-28 | 29.99 | 1 | SO71371 | 2025-10-05 | 2.40 | 11.22 |
| SO74057_1 | 100 | 28759 | 536 | 10 | 2025-11-13 | 0.75 | 2025-11-01 | 29.99 | 1 | SO74057 | 2025-11-08 | 2.40 | 11.22 |
| SO70948_1 | 6 | 15253 | 536 | 9 | 2025-10-04 | 0.75 | 2025-09-22 | 29.99 | 1 | SO70948 | 2025-09-29 | 2.40 | 11.22 |
| SO53416_2 | 100 | 23577 | 536 | 1 | 2025-01-14 | 0.75 | 2025-01-02 | 29.99 | 2 | SO53416 | 2025-01-09 | 2.40 | 11.22 |
Generated 2025-12-03 18:36:27.082 UTC