[ROOT] dt FactInternetSale < WHERE DimProductId EQ '536' > SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52428_2 | 19 | 18604 | 536 | 6 | 2024-12-26 | 0.75 | 2024-12-14 | 29.99 | 2 | SO52428 | 2024-12-21 | 2.40 | 11.22 |
| SO72004_1 | 6 | 21967 | 536 | 9 | 2025-10-17 | 0.75 | 2025-10-05 | 29.99 | 1 | SO72004 | 2025-10-12 | 2.40 | 11.22 |
| SO67661_1 | 19 | 15543 | 536 | 6 | 2025-08-20 | 0.75 | 2025-08-08 | 29.99 | 1 | SO67661 | 2025-08-15 | 2.40 | 11.22 |
| SO67222_1 | 19 | 11176 | 536 | 6 | 2025-08-15 | 0.75 | 2025-08-03 | 29.99 | 1 | SO67222 | 2025-08-10 | 2.40 | 11.22 |
| SO70715_2 | 100 | 15325 | 536 | 1 | 2025-09-30 | 0.75 | 2025-09-18 | 29.99 | 2 | SO70715 | 2025-09-25 | 2.40 | 11.22 |
| SO68480_3 | 100 | 14789 | 536 | 8 | 2025-09-02 | 0.75 | 2025-08-21 | 29.99 | 3 | SO68480 | 2025-08-28 | 2.40 | 11.22 |
| SO53255_1 | 19 | 17442 | 536 | 6 | 2025-01-11 | 0.75 | 2024-12-30 | 29.99 | 1 | SO53255 | 2025-01-06 | 2.40 | 11.22 |
| SO67724_1 | 98 | 20881 | 536 | 10 | 2025-08-21 | 0.75 | 2025-08-09 | 29.99 | 1 | SO67724 | 2025-08-16 | 2.40 | 11.22 |
| SO55825_3 | 98 | 15653 | 536 | 10 | 2025-02-22 | 0.75 | 2025-02-10 | 29.99 | 3 | SO55825 | 2025-02-17 | 2.40 | 11.22 |
| SO73524_1 | 100 | 23043 | 536 | 1 | 2025-11-06 | 0.75 | 2025-10-25 | 29.99 | 1 | SO73524 | 2025-11-01 | 2.40 | 11.22 |
| SO57390_1 | 100 | 22096 | 536 | 1 | 2025-03-20 | 0.75 | 2025-03-08 | 29.99 | 1 | SO57390 | 2025-03-15 | 2.40 | 11.22 |
| SO67995_1 | 98 | 14864 | 536 | 10 | 2025-08-25 | 0.75 | 2025-08-13 | 29.99 | 1 | SO67995 | 2025-08-20 | 2.40 | 11.22 |
| SO64340_2 | 100 | 21521 | 536 | 7 | 2025-07-03 | 0.75 | 2025-06-21 | 29.99 | 2 | SO64340 | 2025-06-28 | 2.40 | 11.22 |
| SO72617_3 | 100 | 15503 | 536 | 1 | 2025-10-25 | 0.75 | 2025-10-13 | 29.99 | 3 | SO72617 | 2025-10-20 | 2.40 | 11.22 |
| SO52738_1 | 100 | 23069 | 536 | 4 | 2025-01-01 | 0.75 | 2024-12-20 | 29.99 | 1 | SO52738 | 2024-12-27 | 2.40 | 11.22 |
| SO59723_1 | 19 | 11502 | 536 | 6 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 1 | SO59723 | 2025-04-20 | 2.40 | 11.22 |
| SO74256_1 | 100 | 17250 | 536 | 9 | 2025-11-18 | 0.75 | 2025-11-06 | 29.99 | 1 | SO74256 | 2025-11-13 | 2.40 | 11.22 |
| SO65515_1 | 100 | 23293 | 536 | 4 | 2025-07-19 | 0.75 | 2025-07-07 | 29.99 | 1 | SO65515 | 2025-07-14 | 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 |
| SO71286_1 | 6 | 16608 | 536 | 9 | 2025-10-09 | 0.75 | 2025-09-27 | 29.99 | 1 | SO71286 | 2025-10-04 | 2.40 | 11.22 |
| SO74902_1 | 100 | 18618 | 536 | 7 | 2025-12-08 | 0.75 | 2025-11-26 | 29.99 | 1 | SO74902 | 2025-12-03 | 2.40 | 11.22 |
| SO68112_1 | 100 | 23497 | 536 | 1 | 2025-08-27 | 0.75 | 2025-08-15 | 29.99 | 1 | SO68112 | 2025-08-22 | 2.40 | 11.22 |
| SO69331_1 | 100 | 23053 | 536 | 1 | 2025-09-14 | 0.75 | 2025-09-02 | 29.99 | 1 | SO69331 | 2025-09-09 | 2.40 | 11.22 |
| SO55005_1 | 100 | 16292 | 536 | 8 | 2025-02-09 | 0.75 | 2025-01-28 | 29.99 | 1 | SO55005 | 2025-02-04 | 2.40 | 11.22 |
| SO53740_1 | 100 | 23049 | 536 | 1 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 1 | SO53740 | 2025-01-12 | 2.40 | 11.22 |
| SO64398_1 | 19 | 18927 | 536 | 6 | 2025-07-04 | 0.75 | 2025-06-22 | 29.99 | 1 | SO64398 | 2025-06-29 | 2.40 | 11.22 |
| SO53365_1 | 100 | 23188 | 536 | 1 | 2025-01-13 | 0.75 | 2025-01-01 | 29.99 | 1 | SO53365 | 2025-01-08 | 2.40 | 11.22 |
| SO66794_2 | 19 | 15942 | 536 | 6 | 2025-08-08 | 0.75 | 2025-07-27 | 29.99 | 2 | SO66794 | 2025-08-03 | 2.40 | 11.22 |
Generated 2025-12-03 09:36:08.660 UTC