[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 1311 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66251_2 | 6 | 15120 | 537 | 9 | 2025-07-28 | 0.88 | 2025-07-16 | 35.00 | 2 | SO66251 | 2025-07-23 | 2.80 | 13.09 |
| SO67884_3 | 19 | 18377 | 537 | 6 | 2025-08-21 | 0.88 | 2025-08-09 | 35.00 | 3 | SO67884 | 2025-08-16 | 2.80 | 13.09 |
| SO62560_2 | 19 | 11330 | 537 | 6 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 2 | SO62560 | 2025-05-31 | 2.80 | 13.09 |
| SO62659_1 | 19 | 11019 | 537 | 6 | 2025-06-07 | 0.88 | 2025-05-26 | 35.00 | 1 | SO62659 | 2025-06-02 | 2.80 | 13.09 |
| SO64347_2 | 19 | 14291 | 537 | 6 | 2025-07-01 | 0.88 | 2025-06-19 | 35.00 | 2 | SO64347 | 2025-06-26 | 2.80 | 13.09 |
| SO67488_2 | 6 | 19674 | 537 | 9 | 2025-08-16 | 0.88 | 2025-08-04 | 35.00 | 2 | SO67488 | 2025-08-11 | 2.80 | 13.09 |
| SO51448_2 | 6 | 11080 | 537 | 9 | 2024-11-28 | 0.88 | 2024-11-16 | 35.00 | 2 | SO51448 | 2024-11-23 | 2.80 | 13.09 |
| SO56938_1 | 100 | 11789 | 537 | 4 | 2025-03-13 | 0.88 | 2025-03-01 | 35.00 | 1 | SO56938 | 2025-03-08 | 2.80 | 13.09 |
| SO55073_2 | 19 | 12944 | 537 | 6 | 2025-02-08 | 0.88 | 2025-01-27 | 35.00 | 2 | SO55073 | 2025-02-03 | 2.80 | 13.09 |
| SO64097_1 | 100 | 11128 | 537 | 1 | 2025-06-27 | 0.88 | 2025-06-15 | 35.00 | 1 | SO64097 | 2025-06-22 | 2.80 | 13.09 |
| SO57431_1 | 6 | 22001 | 537 | 9 | 2025-03-19 | 0.88 | 2025-03-07 | 35.00 | 1 | SO57431 | 2025-03-14 | 2.80 | 13.09 |
| SO72197_2 | 100 | 13514 | 537 | 8 | 2025-10-18 | 0.88 | 2025-10-06 | 35.00 | 2 | SO72197 | 2025-10-13 | 2.80 | 13.09 |
| SO73220_1 | 100 | 11668 | 537 | 4 | 2025-10-31 | 0.88 | 2025-10-19 | 35.00 | 1 | SO73220 | 2025-10-26 | 2.80 | 13.09 |
| SO54343_1 | 100 | 14717 | 537 | 7 | 2025-01-26 | 0.88 | 2025-01-14 | 35.00 | 1 | SO54343 | 2025-01-21 | 2.80 | 13.09 |
| SO65524_1 | 98 | 18156 | 537 | 10 | 2025-07-17 | 0.88 | 2025-07-05 | 35.00 | 1 | SO65524 | 2025-07-12 | 2.80 | 13.09 |
| SO73905_1 | 100 | 11940 | 537 | 4 | 2025-11-09 | 0.88 | 2025-10-28 | 35.00 | 1 | SO73905 | 2025-11-04 | 2.80 | 13.09 |
| SO51544_2 | 98 | 11244 | 537 | 10 | 2024-12-05 | 0.88 | 2024-11-23 | 35.00 | 2 | SO51544 | 2024-11-30 | 2.80 | 13.09 |
| SO64927_1 | 19 | 13732 | 537 | 6 | 2025-07-10 | 0.88 | 2025-06-28 | 35.00 | 1 | SO64927 | 2025-07-05 | 2.80 | 13.09 |
| SO61705_2 | 19 | 14096 | 537 | 6 | 2025-05-22 | 0.88 | 2025-05-10 | 35.00 | 2 | SO61705 | 2025-05-17 | 2.80 | 13.09 |
| SO61897_1 | 19 | 14341 | 537 | 6 | 2025-05-25 | 0.88 | 2025-05-13 | 35.00 | 1 | SO61897 | 2025-05-20 | 2.80 | 13.09 |
| SO74125_2 | 100 | 11717 | 537 | 1 | 2025-11-12 | 0.88 | 2025-10-31 | 35.00 | 2 | SO74125 | 2025-11-07 | 2.80 | 13.09 |
| SO72921_3 | 6 | 13112 | 537 | 9 | 2025-10-27 | 0.88 | 2025-10-15 | 35.00 | 3 | SO72921 | 2025-10-22 | 2.80 | 13.09 |
| SO70638_2 | 100 | 13397 | 537 | 1 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 2 | SO70638 | 2025-09-22 | 2.80 | 13.09 |
| SO54591_2 | 6 | 22006 | 537 | 9 | 2025-01-31 | 0.88 | 2025-01-19 | 35.00 | 2 | SO54591 | 2025-01-26 | 2.80 | 13.09 |
| SO61945_1 | 19 | 12166 | 537 | 6 | 2025-05-26 | 0.88 | 2025-05-14 | 35.00 | 1 | SO61945 | 2025-05-21 | 2.80 | 13.09 |
| SO57458_1 | 19 | 14084 | 537 | 6 | 2025-03-19 | 0.88 | 2025-03-07 | 35.00 | 1 | SO57458 | 2025-03-14 | 2.80 | 13.09 |
| SO66830_1 | 6 | 21964 | 537 | 9 | 2025-08-07 | 0.88 | 2025-07-26 | 35.00 | 1 | SO66830 | 2025-08-02 | 2.80 | 13.09 |
| SO67243_2 | 100 | 15937 | 537 | 1 | 2025-08-13 | 0.88 | 2025-08-01 | 35.00 | 2 | SO67243 | 2025-08-08 | 2.80 | 13.09 |
| SO69053_2 | 100 | 12973 | 537 | 1 | 2025-09-08 | 0.88 | 2025-08-27 | 35.00 | 2 | SO69053 | 2025-09-03 | 2.80 | 13.09 |
| SO68032_1 | 6 | 19666 | 537 | 9 | 2025-08-24 | 0.88 | 2025-08-12 | 35.00 | 1 | SO68032 | 2025-08-19 | 2.80 | 13.09 |
Generated 2025-12-01 21:13:13.042 UTC