[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 1318 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62438_2 | 100 | 11874 | 537 | 4 | 2025-06-05 | 0.88 | 2025-05-24 | 35.00 | 2 | SO62438 | 2025-05-31 | 2.80 | 13.09 |
| SO60233_2 | 100 | 11854 | 537 | 4 | 2025-05-02 | 0.88 | 2025-04-20 | 35.00 | 2 | SO60233 | 2025-04-27 | 2.80 | 13.09 |
| SO62666_3 | 100 | 14448 | 537 | 1 | 2025-06-09 | 0.88 | 2025-05-28 | 35.00 | 3 | SO62666 | 2025-06-04 | 2.80 | 13.09 |
| SO70991_3 | 100 | 17424 | 537 | 1 | 2025-10-04 | 0.88 | 2025-09-22 | 35.00 | 3 | SO70991 | 2025-09-29 | 2.80 | 13.09 |
| SO70497_1 | 19 | 13197 | 537 | 6 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 1 | SO70497 | 2025-09-22 | 2.80 | 13.09 |
| SO61461_2 | 19 | 12444 | 537 | 6 | 2025-05-20 | 0.88 | 2025-05-08 | 35.00 | 2 | SO61461 | 2025-05-15 | 2.80 | 13.09 |
| SO65381_2 | 6 | 14262 | 537 | 9 | 2025-07-16 | 0.88 | 2025-07-04 | 35.00 | 2 | SO65381 | 2025-07-11 | 2.80 | 13.09 |
| SO74298_1 | 100 | 15448 | 537 | 10 | 2025-11-19 | 0.88 | 2025-11-07 | 35.00 | 1 | SO74298 | 2025-11-14 | 2.80 | 13.09 |
| SO53042_1 | 19 | 11277 | 537 | 6 | 2025-01-07 | 0.88 | 2024-12-26 | 35.00 | 1 | SO53042 | 2025-01-02 | 2.80 | 13.09 |
| SO56889_2 | 100 | 11855 | 537 | 4 | 2025-03-14 | 0.88 | 2025-03-02 | 35.00 | 2 | SO56889 | 2025-03-09 | 2.80 | 13.09 |
| SO57934_1 | 19 | 11769 | 537 | 6 | 2025-03-30 | 0.88 | 2025-03-18 | 35.00 | 1 | SO57934 | 2025-03-25 | 2.80 | 13.09 |
| SO69215_2 | 100 | 16864 | 537 | 1 | 2025-09-12 | 0.88 | 2025-08-31 | 35.00 | 2 | SO69215 | 2025-09-07 | 2.80 | 13.09 |
| SO53852_1 | 100 | 11208 | 537 | 4 | 2025-01-19 | 0.88 | 2025-01-07 | 35.00 | 1 | SO53852 | 2025-01-14 | 2.80 | 13.09 |
| SO74469_1 | 100 | 13072 | 537 | 1 | 2025-11-24 | 0.88 | 2025-11-12 | 35.00 | 1 | SO74469 | 2025-11-19 | 2.80 | 13.09 |
| SO66405_3 | 100 | 15843 | 537 | 1 | 2025-08-02 | 0.88 | 2025-07-21 | 35.00 | 3 | SO66405 | 2025-07-28 | 2.80 | 13.09 |
| SO53274_1 | 100 | 11735 | 537 | 1 | 2025-01-11 | 0.88 | 2024-12-30 | 35.00 | 1 | SO53274 | 2025-01-06 | 2.80 | 13.09 |
| SO64767_3 | 100 | 15389 | 537 | 4 | 2025-07-09 | 0.88 | 2025-06-27 | 35.00 | 3 | SO64767 | 2025-07-04 | 2.80 | 13.09 |
| SO52010_3 | 100 | 11323 | 537 | 4 | 2024-12-17 | 0.88 | 2024-12-05 | 35.00 | 3 | SO52010 | 2024-12-12 | 2.80 | 13.09 |
| SO52359_1 | 19 | 14604 | 537 | 6 | 2024-12-24 | 0.88 | 2024-12-12 | 35.00 | 1 | SO52359 | 2024-12-19 | 2.80 | 13.09 |
| SO67378_1 | 19 | 14566 | 537 | 6 | 2025-08-16 | 0.88 | 2025-08-04 | 35.00 | 1 | SO67378 | 2025-08-11 | 2.80 | 13.09 |
| SO58567_2 | 19 | 13239 | 537 | 6 | 2025-04-10 | 0.88 | 2025-03-29 | 35.00 | 2 | SO58567 | 2025-04-05 | 2.80 | 13.09 |
| SO61704_2 | 100 | 11692 | 537 | 4 | 2025-05-24 | 0.88 | 2025-05-12 | 35.00 | 2 | SO61704 | 2025-05-19 | 2.80 | 13.09 |
| SO70569_2 | 100 | 17007 | 537 | 4 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 2 | SO70569 | 2025-09-23 | 2.80 | 13.09 |
| SO74615_2 | 100 | 11067 | 537 | 1 | 2025-11-29 | 0.88 | 2025-11-17 | 35.00 | 2 | SO74615 | 2025-11-24 | 2.80 | 13.09 |
| SO70127_1 | 100 | 12093 | 537 | 4 | 2025-09-22 | 0.88 | 2025-09-10 | 35.00 | 1 | SO70127 | 2025-09-17 | 2.80 | 13.09 |
| SO68778_1 | 19 | 12916 | 537 | 6 | 2025-09-06 | 0.88 | 2025-08-25 | 35.00 | 1 | SO68778 | 2025-09-01 | 2.80 | 13.09 |
| SO60224_1 | 100 | 11622 | 537 | 1 | 2025-05-02 | 0.88 | 2025-04-20 | 35.00 | 1 | SO60224 | 2025-04-27 | 2.80 | 13.09 |
| SO58880_1 | 100 | 11871 | 537 | 1 | 2025-04-15 | 0.88 | 2025-04-03 | 35.00 | 1 | SO58880 | 2025-04-10 | 2.80 | 13.09 |
Generated 2025-12-03 09:58:52.822 UTC