[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 836 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65660_2 | 100 | 12490 | 536 | 7 | 2025-07-21 | 0.75 | 2025-07-09 | 29.99 | 2 | SO65660 | 2025-07-16 | 2.40 | 11.22 |
| SO64911_1 | 100 | 23890 | 536 | 4 | 2025-07-12 | 0.75 | 2025-06-30 | 29.99 | 1 | SO64911 | 2025-07-07 | 2.40 | 11.22 |
| SO61569_1 | 100 | 17711 | 536 | 7 | 2025-05-22 | 0.75 | 2025-05-10 | 29.99 | 1 | SO61569 | 2025-05-17 | 2.40 | 11.22 |
| SO74317_1 | 100 | 17657 | 536 | 6 | 2025-11-20 | 0.75 | 2025-11-08 | 29.99 | 1 | SO74317 | 2025-11-15 | 2.40 | 11.22 |
| SO74732_1 | 100 | 23361 | 536 | 4 | 2025-12-03 | 0.75 | 2025-11-21 | 29.99 | 1 | SO74732 | 2025-11-28 | 2.40 | 11.22 |
| SO53633_1 | 100 | 23473 | 536 | 1 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO53633 | 2025-01-10 | 2.40 | 11.22 |
| SO70333_1 | 19 | 17347 | 536 | 6 | 2025-09-25 | 0.75 | 2025-09-13 | 29.99 | 1 | SO70333 | 2025-09-20 | 2.40 | 11.22 |
| SO68629_3 | 100 | 14555 | 536 | 7 | 2025-09-04 | 0.75 | 2025-08-23 | 29.99 | 3 | SO68629 | 2025-08-30 | 2.40 | 11.22 |
| SO52739_1 | 19 | 19726 | 536 | 6 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52739 | 2024-12-27 | 2.40 | 11.22 |
| SO58558_1 | 100 | 22123 | 536 | 4 | 2025-04-10 | 0.75 | 2025-03-29 | 29.99 | 1 | SO58558 | 2025-04-05 | 2.40 | 11.22 |
| SO64563_1 | 100 | 17953 | 536 | 7 | 2025-07-06 | 0.75 | 2025-06-24 | 29.99 | 1 | SO64563 | 2025-07-01 | 2.40 | 11.22 |
| SO59312_1 | 100 | 17737 | 536 | 7 | 2025-04-19 | 0.75 | 2025-04-07 | 29.99 | 1 | SO59312 | 2025-04-14 | 2.40 | 11.22 |
| SO62040_2 | 19 | 12196 | 536 | 6 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 2 | SO62040 | 2025-05-25 | 2.40 | 11.22 |
| SO61289_2 | 100 | 23694 | 536 | 1 | 2025-05-17 | 0.75 | 2025-05-05 | 29.99 | 2 | SO61289 | 2025-05-12 | 2.40 | 11.22 |
| SO56240_1 | 100 | 22747 | 536 | 4 | 2025-03-02 | 0.75 | 2025-02-18 | 29.99 | 1 | SO56240 | 2025-02-25 | 2.40 | 11.22 |
| SO61887_1 | 100 | 20595 | 536 | 7 | 2025-05-27 | 0.75 | 2025-05-15 | 29.99 | 1 | SO61887 | 2025-05-22 | 2.40 | 11.22 |
| SO55388_2 | 6 | 16679 | 536 | 9 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 2 | SO55388 | 2025-02-10 | 2.40 | 11.22 |
| SO58043_2 | 100 | 22211 | 536 | 1 | 2025-04-01 | 0.75 | 2025-03-20 | 29.99 | 2 | SO58043 | 2025-03-27 | 2.40 | 11.22 |
| SO52365_1 | 6 | 17251 | 536 | 9 | 2024-12-25 | 0.75 | 2024-12-13 | 29.99 | 1 | SO52365 | 2024-12-20 | 2.40 | 11.22 |
| SO58319_2 | 100 | 18043 | 536 | 7 | 2025-04-06 | 0.75 | 2025-03-25 | 29.99 | 2 | SO58319 | 2025-04-01 | 2.40 | 11.22 |
| SO66207_2 | 6 | 16621 | 536 | 9 | 2025-07-30 | 0.75 | 2025-07-18 | 29.99 | 2 | SO66207 | 2025-07-25 | 2.40 | 11.22 |
| SO74368_1 | 100 | 16633 | 536 | 9 | 2025-11-22 | 0.75 | 2025-11-10 | 29.99 | 1 | SO74368 | 2025-11-17 | 2.40 | 11.22 |
| SO64644_2 | 100 | 18025 | 536 | 7 | 2025-07-07 | 0.75 | 2025-06-25 | 29.99 | 2 | SO64644 | 2025-07-02 | 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 |
| SO63570_1 | 100 | 23052 | 536 | 4 | 2025-06-21 | 0.75 | 2025-06-09 | 29.99 | 1 | SO63570 | 2025-06-16 | 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 |
| SO67364_2 | 100 | 23304 | 536 | 4 | 2025-08-16 | 0.75 | 2025-08-04 | 29.99 | 2 | SO67364 | 2025-08-11 | 2.40 | 11.22 |
| SO72893_1 | 100 | 20893 | 536 | 8 | 2025-10-29 | 0.75 | 2025-10-17 | 29.99 | 1 | SO72893 | 2025-10-24 | 2.40 | 11.22 |
Generated 2025-12-03 06:11:39.174 UTC