[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 208 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54232_1 | 100 | 11790 | 537 | 4 | 2025-02-28 | 0.88 | 2025-02-16 | 35.00 | 1 | SO54232 | 2025-02-23 | 2.80 | 13.09 |
| SO53959_2 | 100 | 12073 | 537 | 4 | 2025-02-23 | 0.88 | 2025-02-11 | 35.00 | 2 | SO53959 | 2025-02-18 | 2.80 | 13.09 |
| SO72415_3 | 6 | 16616 | 537 | 9 | 2025-11-24 | 0.88 | 2025-11-12 | 35.00 | 3 | SO72415 | 2025-11-19 | 2.80 | 13.09 |
| SO54431_2 | 100 | 12620 | 537 | 7 | 2025-03-04 | 0.88 | 2025-02-20 | 35.00 | 2 | SO54431 | 2025-02-27 | 2.80 | 13.09 |
| SO57566_2 | 100 | 11210 | 537 | 4 | 2025-04-25 | 0.88 | 2025-04-13 | 35.00 | 2 | SO57566 | 2025-04-20 | 2.80 | 13.09 |
| SO58168_1 | 100 | 11644 | 537 | 1 | 2025-05-06 | 0.88 | 2025-04-24 | 35.00 | 1 | SO58168 | 2025-05-01 | 2.80 | 13.09 |
| SO73986_2 | 100 | 11715 | 537 | 4 | 2025-12-15 | 0.88 | 2025-12-03 | 35.00 | 2 | SO73986 | 2025-12-10 | 2.80 | 13.09 |
| SO52443_1 | 100 | 11233 | 537 | 4 | 2025-01-28 | 0.88 | 2025-01-16 | 35.00 | 1 | SO52443 | 2025-01-23 | 2.80 | 13.09 |
| SO64165_2 | 6 | 11993 | 537 | 9 | 2025-08-02 | 0.88 | 2025-07-21 | 35.00 | 2 | SO64165 | 2025-07-28 | 2.80 | 13.09 |
| SO59182_2 | 100 | 11928 | 537 | 4 | 2025-05-20 | 0.88 | 2025-05-08 | 35.00 | 2 | SO59182 | 2025-05-15 | 2.80 | 13.09 |
| SO51612_2 | 6 | 11005 | 537 | 9 | 2025-01-12 | 0.88 | 2024-12-31 | 35.00 | 2 | SO51612 | 2025-01-07 | 2.80 | 13.09 |
| SO71317_1 | 19 | 15494 | 537 | 6 | 2025-11-11 | 0.88 | 2025-10-30 | 35.00 | 1 | SO71317 | 2025-11-06 | 2.80 | 13.09 |
| SO57458_1 | 19 | 14084 | 537 | 6 | 2025-04-23 | 0.88 | 2025-04-11 | 35.00 | 1 | SO57458 | 2025-04-18 | 2.80 | 13.09 |
| SO54403_2 | 100 | 16592 | 537 | 7 | 2025-03-03 | 0.88 | 2025-02-19 | 35.00 | 2 | SO54403 | 2025-02-26 | 2.80 | 13.09 |
| SO60601_1 | 100 | 11829 | 537 | 1 | 2025-06-10 | 0.88 | 2025-05-29 | 35.00 | 1 | SO60601 | 2025-06-05 | 2.80 | 13.09 |
| SO69210_1 | 100 | 12428 | 537 | 4 | 2025-10-15 | 0.88 | 2025-10-03 | 35.00 | 1 | SO69210 | 2025-10-10 | 2.80 | 13.09 |
| SO59370_1 | 100 | 12092 | 537 | 1 | 2025-05-23 | 0.88 | 2025-05-11 | 35.00 | 1 | SO59370 | 2025-05-18 | 2.80 | 13.09 |
| SO65537_2 | 100 | 11680 | 537 | 1 | 2025-08-21 | 0.88 | 2025-08-09 | 35.00 | 2 | SO65537 | 2025-08-16 | 2.80 | 13.09 |
| SO70496_1 | 19 | 11507 | 537 | 6 | 2025-10-30 | 0.88 | 2025-10-18 | 35.00 | 1 | SO70496 | 2025-10-25 | 2.80 | 13.09 |
| SO67244_2 | 100 | 15972 | 537 | 4 | 2025-09-17 | 0.88 | 2025-09-05 | 35.00 | 2 | SO67244 | 2025-09-12 | 2.80 | 13.09 |
| SO58462_2 | 6 | 12693 | 537 | 9 | 2025-05-11 | 0.88 | 2025-04-29 | 35.00 | 2 | SO58462 | 2025-05-06 | 2.80 | 13.09 |
| SO59709_3 | 100 | 14203 | 537 | 7 | 2025-05-28 | 0.88 | 2025-05-16 | 35.00 | 3 | SO59709 | 2025-05-23 | 2.80 | 13.09 |
| SO68132_2 | 100 | 16645 | 537 | 4 | 2025-09-29 | 0.88 | 2025-09-17 | 35.00 | 2 | SO68132 | 2025-09-24 | 2.80 | 13.09 |
| SO65524_1 | 98 | 18156 | 537 | 10 | 2025-08-21 | 0.88 | 2025-08-09 | 35.00 | 1 | SO65524 | 2025-08-16 | 2.80 | 13.09 |
| SO72684_1 | 100 | 11230 | 537 | 4 | 2025-11-28 | 0.88 | 2025-11-16 | 35.00 | 1 | SO72684 | 2025-11-23 | 2.80 | 13.09 |
| SO62850_1 | 100 | 12067 | 537 | 4 | 2025-07-15 | 0.88 | 2025-07-03 | 35.00 | 1 | SO62850 | 2025-07-10 | 2.80 | 13.09 |
| SO67526_2 | 100 | 13681 | 537 | 7 | 2025-09-20 | 0.88 | 2025-09-08 | 35.00 | 2 | SO67526 | 2025-09-15 | 2.80 | 13.09 |
| SO54802_3 | 100 | 11536 | 537 | 4 | 2025-03-10 | 0.88 | 2025-02-26 | 35.00 | 3 | SO54802 | 2025-03-05 | 2.80 | 13.09 |
| SO54170_1 | 100 | 11973 | 537 | 1 | 2025-02-27 | 0.88 | 2025-02-15 | 35.00 | 1 | SO54170 | 2025-02-22 | 2.80 | 13.09 |
| SO54293_1 | 100 | 11179 | 537 | 4 | 2025-03-01 | 0.88 | 2025-02-17 | 35.00 | 1 | SO54293 | 2025-02-24 | 2.80 | 13.09 |
Generated 2026-01-05 19:49:22.582 UTC