[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 1089 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74909_1 | 100 | 11501 | 537 | 6 | 2025-12-07 | 0.88 | 2025-11-25 | 35.00 | 1 | SO74909 | 2025-12-02 | 2.80 | 13.09 |
| SO67728_1 | 19 | 11506 | 537 | 6 | 2025-08-20 | 0.88 | 2025-08-08 | 35.00 | 1 | SO67728 | 2025-08-15 | 2.80 | 13.09 |
| SO65127_2 | 100 | 12138 | 537 | 1 | 2025-07-14 | 0.88 | 2025-07-02 | 35.00 | 2 | SO65127 | 2025-07-09 | 2.80 | 13.09 |
| SO67352_2 | 6 | 22214 | 537 | 9 | 2025-08-15 | 0.88 | 2025-08-03 | 35.00 | 2 | SO67352 | 2025-08-10 | 2.80 | 13.09 |
| SO66090_3 | 98 | 13821 | 537 | 10 | 2025-07-27 | 0.88 | 2025-07-15 | 35.00 | 3 | SO66090 | 2025-07-22 | 2.80 | 13.09 |
| SO51385_3 | 6 | 11070 | 537 | 9 | 2024-11-25 | 0.88 | 2024-11-13 | 35.00 | 3 | SO51385 | 2024-11-20 | 2.80 | 13.09 |
| SO59272_2 | 100 | 12237 | 537 | 8 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 2 | SO59272 | 2025-04-13 | 2.80 | 13.09 |
| SO55134_2 | 6 | 11898 | 537 | 9 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55134 | 2025-02-05 | 2.80 | 13.09 |
| SO62556_2 | 98 | 12569 | 537 | 10 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 2 | SO62556 | 2025-06-01 | 2.80 | 13.09 |
| SO70406_1 | 98 | 17205 | 537 | 10 | 2025-09-25 | 0.88 | 2025-09-13 | 35.00 | 1 | SO70406 | 2025-09-20 | 2.80 | 13.09 |
| SO54510_1 | 19 | 14353 | 537 | 6 | 2025-01-30 | 0.88 | 2025-01-18 | 35.00 | 1 | SO54510 | 2025-01-25 | 2.80 | 13.09 |
| SO52011_3 | 100 | 12053 | 537 | 4 | 2024-12-16 | 0.88 | 2024-12-04 | 35.00 | 3 | SO52011 | 2024-12-11 | 2.80 | 13.09 |
| SO72197_2 | 100 | 13514 | 537 | 8 | 2025-10-19 | 0.88 | 2025-10-07 | 35.00 | 2 | SO72197 | 2025-10-14 | 2.80 | 13.09 |
| SO72774_2 | 6 | 16629 | 537 | 9 | 2025-10-26 | 0.88 | 2025-10-14 | 35.00 | 2 | SO72774 | 2025-10-21 | 2.80 | 13.09 |
| SO70074_2 | 6 | 11044 | 537 | 9 | 2025-09-20 | 0.88 | 2025-09-08 | 35.00 | 2 | SO70074 | 2025-09-15 | 2.80 | 13.09 |
| SO62162_2 | 6 | 22204 | 537 | 9 | 2025-05-31 | 0.88 | 2025-05-19 | 35.00 | 2 | SO62162 | 2025-05-26 | 2.80 | 13.09 |
| SO58690_3 | 6 | 11919 | 537 | 9 | 2025-04-11 | 0.88 | 2025-03-30 | 35.00 | 3 | SO58690 | 2025-04-06 | 2.80 | 13.09 |
| SO69914_2 | 100 | 17133 | 537 | 1 | 2025-09-18 | 0.88 | 2025-09-06 | 35.00 | 2 | SO69914 | 2025-09-13 | 2.80 | 13.09 |
| SO52827_2 | 100 | 11663 | 537 | 1 | 2025-01-01 | 0.88 | 2024-12-20 | 35.00 | 2 | SO52827 | 2024-12-27 | 2.80 | 13.09 |
| SO61015_2 | 100 | 11933 | 537 | 1 | 2025-05-13 | 0.88 | 2025-05-01 | 35.00 | 2 | SO61015 | 2025-05-08 | 2.80 | 13.09 |
| SO69617_3 | 100 | 17555 | 537 | 4 | 2025-09-14 | 0.88 | 2025-09-02 | 35.00 | 3 | SO69617 | 2025-09-09 | 2.80 | 13.09 |
| SO54149_2 | 100 | 11431 | 537 | 8 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 2 | SO54149 | 2025-01-19 | 2.80 | 13.09 |
| SO51544_2 | 98 | 11244 | 537 | 10 | 2024-12-06 | 0.88 | 2024-11-24 | 35.00 | 2 | SO51544 | 2024-12-01 | 2.80 | 13.09 |
| SO51399_2 | 100 | 11191 | 537 | 4 | 2024-11-26 | 0.88 | 2024-11-14 | 35.00 | 2 | SO51399 | 2024-11-21 | 2.80 | 13.09 |
| SO63888_1 | 6 | 21573 | 537 | 9 | 2025-06-25 | 0.88 | 2025-06-13 | 35.00 | 1 | SO63888 | 2025-06-20 | 2.80 | 13.09 |
| SO55489_1 | 19 | 15157 | 537 | 6 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55489 | 2025-02-10 | 2.80 | 13.09 |
| SO61896_1 | 100 | 11852 | 537 | 4 | 2025-05-26 | 0.88 | 2025-05-14 | 35.00 | 1 | SO61896 | 2025-05-21 | 2.80 | 13.09 |
| SO53042_1 | 19 | 11277 | 537 | 6 | 2025-01-06 | 0.88 | 2024-12-25 | 35.00 | 1 | SO53042 | 2025-01-01 | 2.80 | 13.09 |
Generated 2025-12-02 22:57:18.163 UTC