[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53840_1 | 19 | 19026 | 536 | 6 | 2025-01-19 | 0.75 | 2025-01-07 | 29.99 | 1 | SO53840 | 2025-01-14 | 2.40 | 11.22 |
| SO63571_2 | 100 | 23206 | 536 | 4 | 2025-06-21 | 0.75 | 2025-06-09 | 29.99 | 2 | SO63571 | 2025-06-16 | 2.40 | 11.22 |
| SO53094_1 | 19 | 12055 | 536 | 6 | 2025-01-08 | 0.75 | 2024-12-27 | 29.99 | 1 | SO53094 | 2025-01-03 | 2.40 | 11.22 |
| SO55410_1 | 100 | 22035 | 536 | 4 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 1 | SO55410 | 2025-02-10 | 2.40 | 11.22 |
| SO55108_2 | 100 | 22142 | 536 | 4 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 2 | SO55108 | 2025-02-06 | 2.40 | 11.22 |
| SO55409_1 | 100 | 23862 | 536 | 4 | 2025-02-15 | 0.75 | 2025-02-03 | 29.99 | 1 | SO55409 | 2025-02-10 | 2.40 | 11.22 |
| SO55106_1 | 19 | 18755 | 536 | 6 | 2025-02-11 | 0.75 | 2025-01-30 | 29.99 | 1 | SO55106 | 2025-02-06 | 2.40 | 11.22 |
| SO60906_1 | 19 | 11652 | 536 | 6 | 2025-05-13 | 0.75 | 2025-05-01 | 29.99 | 1 | SO60906 | 2025-05-08 | 2.40 | 11.22 |
| SO52490_1 | 100 | 22090 | 536 | 4 | 2024-12-27 | 0.75 | 2024-12-15 | 29.99 | 1 | SO52490 | 2024-12-22 | 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 |
| SO73900_1 | 100 | 20043 | 536 | 8 | 2025-11-11 | 0.75 | 2025-10-30 | 29.99 | 1 | SO73900 | 2025-11-06 | 2.40 | 11.22 |
| SO64787_2 | 6 | 17246 | 536 | 9 | 2025-07-09 | 0.75 | 2025-06-27 | 29.99 | 2 | SO64787 | 2025-07-04 | 2.40 | 11.22 |
| SO71096_1 | 6 | 16178 | 536 | 9 | 2025-10-06 | 0.75 | 2025-09-24 | 29.99 | 1 | SO71096 | 2025-10-01 | 2.40 | 11.22 |
| SO59359_1 | 100 | 22991 | 536 | 4 | 2025-04-20 | 0.75 | 2025-04-08 | 29.99 | 1 | SO59359 | 2025-04-15 | 2.40 | 11.22 |
| SO61334_1 | 100 | 22239 | 536 | 4 | 2025-05-18 | 0.75 | 2025-05-06 | 29.99 | 1 | SO61334 | 2025-05-13 | 2.40 | 11.22 |
| SO57600_2 | 98 | 15660 | 536 | 10 | 2025-03-24 | 0.75 | 2025-03-12 | 29.99 | 2 | SO57600 | 2025-03-19 | 2.40 | 11.22 |
| SO60784_2 | 19 | 18506 | 536 | 6 | 2025-05-11 | 0.75 | 2025-04-29 | 29.99 | 2 | SO60784 | 2025-05-06 | 2.40 | 11.22 |
| SO70889_1 | 100 | 23448 | 536 | 1 | 2025-10-03 | 0.75 | 2025-09-21 | 29.99 | 1 | SO70889 | 2025-09-28 | 2.40 | 11.22 |
| SO66107_1 | 100 | 22362 | 536 | 4 | 2025-07-28 | 0.75 | 2025-07-16 | 29.99 | 1 | SO66107 | 2025-07-23 | 2.40 | 11.22 |
| SO74721_2 | 100 | 15437 | 536 | 9 | 2025-12-03 | 0.75 | 2025-11-21 | 29.99 | 2 | SO74721 | 2025-11-28 | 2.40 | 11.22 |
| SO56200_1 | 100 | 22215 | 536 | 4 | 2025-03-01 | 0.75 | 2025-02-17 | 29.99 | 1 | SO56200 | 2025-02-24 | 2.40 | 11.22 |
| SO74631_1 | 100 | 23124 | 536 | 1 | 2025-11-30 | 0.75 | 2025-11-18 | 29.99 | 1 | SO74631 | 2025-11-25 | 2.40 | 11.22 |
| SO56039_2 | 19 | 11651 | 536 | 6 | 2025-02-26 | 0.75 | 2025-02-14 | 29.99 | 2 | SO56039 | 2025-02-21 | 2.40 | 11.22 |
| SO62066_2 | 100 | 14617 | 536 | 1 | 2025-05-30 | 0.75 | 2025-05-18 | 29.99 | 2 | SO62066 | 2025-05-25 | 2.40 | 11.22 |
Generated 2025-12-03 23:31:56.924 UTC