[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 793 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53738_1 | 100 | 23115 | 536 | 4 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53738 | 2025-01-12 | 2.40 | 11.22 |
| SO70384_2 | 100 | 14824 | 536 | 8 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 2 | SO70384 | 2025-09-21 | 2.40 | 11.22 |
| SO66105_1 | 19 | 11212 | 536 | 6 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 1 | SO66105 | 2025-07-23 | 2.40 | 11.22 |
| SO60979_1 | 100 | 23594 | 536 | 4 | 2025-05-14 | 0.75 | 2025-05-02 | 29.99 | 1 | SO60979 | 2025-05-09 | 2.40 | 11.22 |
| SO61784_1 | 6 | 18715 | 536 | 9 | 2025-05-26 | 0.75 | 2025-05-14 | 29.99 | 1 | SO61784 | 2025-05-21 | 2.40 | 11.22 |
| SO64632_2 | 100 | 22283 | 536 | 1 | 2025-07-07 | 0.75 | 2025-06-25 | 29.99 | 2 | SO64632 | 2025-07-02 | 2.40 | 11.22 |
| SO74949_1 | 100 | 11823 | 536 | 6 | 2025-12-10 | 0.75 | 2025-11-28 | 29.99 | 1 | SO74949 | 2025-12-05 | 2.40 | 11.22 |
| SO65055_1 | 98 | 14862 | 536 | 10 | 2025-07-14 | 0.75 | 2025-07-02 | 29.99 | 1 | SO65055 | 2025-07-09 | 2.40 | 11.22 |
| SO74208_1 | 100 | 24533 | 536 | 10 | 2025-11-16 | 0.75 | 2025-11-04 | 29.99 | 1 | SO74208 | 2025-11-11 | 2.40 | 11.22 |
| SO66476_2 | 100 | 14739 | 536 | 4 | 2025-08-03 | 0.75 | 2025-07-22 | 29.99 | 2 | SO66476 | 2025-07-29 | 2.40 | 11.22 |
| SO66770_1 | 6 | 15039 | 536 | 9 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 1 | SO66770 | 2025-08-03 | 2.40 | 11.22 |
| SO52505_1 | 100 | 17092 | 536 | 8 | 2024-12-27 | 0.75 | 2024-12-15 | 29.99 | 1 | SO52505 | 2024-12-22 | 2.40 | 11.22 |
| SO55757_2 | 100 | 22727 | 536 | 1 | 2025-02-21 | 0.75 | 2025-02-09 | 29.99 | 2 | SO55757 | 2025-02-16 | 2.40 | 11.22 |
| SO67223_1 | 100 | 23337 | 536 | 4 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67223 | 2025-08-10 | 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 |
| SO58149_1 | 100 | 22280 | 536 | 4 | 2025-04-03 | 0.75 | 2025-03-22 | 29.99 | 1 | SO58149 | 2025-03-29 | 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 |
| SO66025_1 | 6 | 17282 | 536 | 9 | 2025-07-27 | 0.75 | 2025-07-15 | 29.99 | 1 | SO66025 | 2025-07-22 | 2.40 | 11.22 |
| SO74358_2 | 100 | 17938 | 536 | 7 | 2025-11-21 | 0.75 | 2025-11-09 | 29.99 | 2 | SO74358 | 2025-11-16 | 2.40 | 11.22 |
| SO59908_1 | 6 | 17059 | 536 | 9 | 2025-04-28 | 0.75 | 2025-04-16 | 29.99 | 1 | SO59908 | 2025-04-23 | 2.40 | 11.22 |
| SO52437_1 | 98 | 21111 | 536 | 10 | 2024-12-26 | 0.75 | 2024-12-14 | 29.99 | 1 | SO52437 | 2024-12-21 | 2.40 | 11.22 |
| SO62103_1 | 100 | 23054 | 536 | 1 | 2025-05-31 | 0.75 | 2025-05-19 | 29.99 | 1 | SO62103 | 2025-05-26 | 2.40 | 11.22 |
| SO70379_1 | 6 | 16682 | 536 | 9 | 2025-09-26 | 0.75 | 2025-09-14 | 29.99 | 1 | SO70379 | 2025-09-21 | 2.40 | 11.22 |
| SO53352_1 | 6 | 18287 | 536 | 9 | 2025-01-13 | 0.75 | 2025-01-01 | 29.99 | 1 | SO53352 | 2025-01-08 | 2.40 | 11.22 |
| SO61571_1 | 100 | 19373 | 536 | 8 | 2025-05-22 | 0.75 | 2025-05-10 | 29.99 | 1 | SO61571 | 2025-05-17 | 2.40 | 11.22 |
| SO64528_1 | 6 | 20229 | 536 | 9 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 1 | SO64528 | 2025-07-01 | 2.40 | 11.22 |
| SO68042_2 | 100 | 22763 | 536 | 1 | 2025-08-26 | 0.75 | 2025-08-14 | 29.99 | 2 | SO68042 | 2025-08-21 | 2.40 | 11.22 |
| SO70332_1 | 19 | 12158 | 536 | 6 | 2025-09-25 | 0.75 | 2025-09-13 | 29.99 | 1 | SO70332 | 2025-09-20 | 2.40 | 11.22 |
Generated 2025-12-03 07:03:41.050 UTC