[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 821 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70772_2 | 100 | 23147 | 536 | 4 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 2 | SO70772 | 2025-09-25 | 2.40 | 11.22 |
| SO54125_1 | 100 | 21819 | 536 | 7 | 2025-01-23 | 0.75 | 2025-01-11 | 29.99 | 1 | SO54125 | 2025-01-18 | 2.40 | 11.22 |
| SO63885_1 | 6 | 16023 | 536 | 9 | 2025-06-25 | 0.75 | 2025-06-13 | 29.99 | 1 | SO63885 | 2025-06-20 | 2.40 | 11.22 |
| SO52080_1 | 100 | 23690 | 536 | 4 | 2024-12-18 | 0.75 | 2024-12-06 | 29.99 | 1 | SO52080 | 2024-12-13 | 2.40 | 11.22 |
| SO73966_1 | 100 | 23698 | 536 | 4 | 2025-11-11 | 0.75 | 2025-10-30 | 29.99 | 1 | SO73966 | 2025-11-06 | 2.40 | 11.22 |
| SO58224_2 | 98 | 23614 | 536 | 10 | 2025-04-03 | 0.75 | 2025-03-22 | 29.99 | 2 | SO58224 | 2025-03-29 | 2.40 | 11.22 |
| SO69039_2 | 19 | 12166 | 536 | 6 | 2025-09-09 | 0.75 | 2025-08-28 | 29.99 | 2 | SO69039 | 2025-09-04 | 2.40 | 11.22 |
| SO64081_2 | 100 | 24226 | 536 | 4 | 2025-06-28 | 0.75 | 2025-06-16 | 29.99 | 2 | SO64081 | 2025-06-23 | 2.40 | 11.22 |
| SO52318_2 | 100 | 13882 | 536 | 4 | 2024-12-22 | 0.75 | 2024-12-10 | 29.99 | 2 | SO52318 | 2024-12-17 | 2.40 | 11.22 |
| SO71967_2 | 100 | 23877 | 536 | 4 | 2025-10-15 | 0.75 | 2025-10-03 | 29.99 | 2 | SO71967 | 2025-10-10 | 2.40 | 11.22 |
| SO53840_1 | 19 | 19026 | 536 | 6 | 2025-01-18 | 0.75 | 2025-01-06 | 29.99 | 1 | SO53840 | 2025-01-13 | 2.40 | 11.22 |
| SO58150_1 | 100 | 22191 | 536 | 1 | 2025-04-02 | 0.75 | 2025-03-21 | 29.99 | 1 | SO58150 | 2025-03-28 | 2.40 | 11.22 |
| SO54397_1 | 19 | 18919 | 536 | 6 | 2025-01-28 | 0.75 | 2025-01-16 | 29.99 | 1 | SO54397 | 2025-01-23 | 2.40 | 11.22 |
| SO55745_1 | 6 | 16171 | 536 | 9 | 2025-02-20 | 0.75 | 2025-02-08 | 29.99 | 1 | SO55745 | 2025-02-15 | 2.40 | 11.22 |
| SO59355_1 | 19 | 11827 | 536 | 6 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59355 | 2025-04-14 | 2.40 | 11.22 |
| SO60858_1 | 100 | 23092 | 536 | 4 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 1 | SO60858 | 2025-05-06 | 2.40 | 11.22 |
| SO66336_1 | 100 | 22037 | 536 | 1 | 2025-07-31 | 0.75 | 2025-07-19 | 29.99 | 1 | SO66336 | 2025-07-26 | 2.40 | 11.22 |
| SO59724_1 | 19 | 19757 | 536 | 6 | 2025-04-24 | 0.75 | 2025-04-12 | 29.99 | 1 | SO59724 | 2025-04-19 | 2.40 | 11.22 |
| SO56350_1 | 100 | 22138 | 536 | 4 | 2025-03-03 | 0.75 | 2025-02-19 | 29.99 | 1 | SO56350 | 2025-02-26 | 2.40 | 11.22 |
| SO53685_2 | 100 | 22743 | 536 | 1 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 2 | SO53685 | 2025-01-10 | 2.40 | 11.22 |
| SO64340_2 | 100 | 21521 | 536 | 7 | 2025-07-02 | 0.75 | 2025-06-20 | 29.99 | 2 | SO64340 | 2025-06-27 | 2.40 | 11.22 |
| SO54612_2 | 19 | 11824 | 536 | 6 | 2025-02-01 | 0.75 | 2025-01-20 | 29.99 | 2 | SO54612 | 2025-01-27 | 2.40 | 11.22 |
| SO56037_2 | 19 | 11203 | 536 | 6 | 2025-02-25 | 0.75 | 2025-02-13 | 29.99 | 2 | SO56037 | 2025-02-20 | 2.40 | 11.22 |
| SO53095_2 | 100 | 23711 | 536 | 1 | 2025-01-07 | 0.75 | 2024-12-26 | 29.99 | 2 | SO53095 | 2025-01-02 | 2.40 | 11.22 |
| SO63434_2 | 6 | 16172 | 536 | 9 | 2025-06-18 | 0.75 | 2025-06-06 | 29.99 | 2 | SO63434 | 2025-06-13 | 2.40 | 11.22 |
| SO53668_1 | 6 | 19590 | 536 | 9 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO53668 | 2025-01-10 | 2.40 | 11.22 |
| SO70771_1 | 100 | 23464 | 536 | 4 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 1 | SO70771 | 2025-09-25 | 2.40 | 11.22 |
| SO61820_1 | 100 | 20798 | 536 | 8 | 2025-05-25 | 0.75 | 2025-05-13 | 29.99 | 1 | SO61820 | 2025-05-20 | 2.40 | 11.22 |
Generated 2025-12-02 19:04:11.344 UTC