[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 248 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57565_1 | 100 | 11662 | 537 | 1 | 2025-04-25 | 0.88 | 2025-04-13 | 35.00 | 1 | SO57565 | 2025-04-20 | 2.80 | 13.09 |
| SO72620_2 | 100 | 18428 | 537 | 1 | 2025-11-27 | 0.88 | 2025-11-15 | 35.00 | 2 | SO72620 | 2025-11-22 | 2.80 | 13.09 |
| SO70128_1 | 100 | 12119 | 537 | 4 | 2025-10-25 | 0.88 | 2025-10-13 | 35.00 | 1 | SO70128 | 2025-10-20 | 2.80 | 13.09 |
| SO62983_2 | 100 | 14481 | 537 | 1 | 2025-07-17 | 0.88 | 2025-07-05 | 35.00 | 2 | SO62983 | 2025-07-12 | 2.80 | 13.09 |
| SO56889_2 | 100 | 11855 | 537 | 4 | 2025-04-16 | 0.88 | 2025-04-04 | 35.00 | 2 | SO56889 | 2025-04-11 | 2.80 | 13.09 |
| SO55786_2 | 100 | 12960 | 537 | 4 | 2025-03-26 | 0.88 | 2025-03-14 | 35.00 | 2 | SO55786 | 2025-03-21 | 2.80 | 13.09 |
| SO70141_3 | 100 | 18225 | 537 | 1 | 2025-10-25 | 0.88 | 2025-10-13 | 35.00 | 3 | SO70141 | 2025-10-20 | 2.80 | 13.09 |
| SO61953_3 | 19 | 15846 | 537 | 6 | 2025-06-30 | 0.88 | 2025-06-18 | 35.00 | 3 | SO61953 | 2025-06-25 | 2.80 | 13.09 |
| SO71666_3 | 100 | 17591 | 537 | 4 | 2025-11-16 | 0.88 | 2025-11-04 | 35.00 | 3 | SO71666 | 2025-11-11 | 2.80 | 13.09 |
| SO74100_1 | 6 | 21992 | 537 | 9 | 2025-12-17 | 0.88 | 2025-12-05 | 35.00 | 1 | SO74100 | 2025-12-12 | 2.80 | 13.09 |
| SO74070_2 | 100 | 12762 | 537 | 4 | 2025-12-16 | 0.88 | 2025-12-04 | 35.00 | 2 | SO74070 | 2025-12-11 | 2.80 | 13.09 |
| SO69869_1 | 6 | 21898 | 537 | 9 | 2025-10-22 | 0.88 | 2025-10-10 | 35.00 | 1 | SO69869 | 2025-10-17 | 2.80 | 13.09 |
| SO72899_1 | 100 | 11710 | 537 | 4 | 2025-12-01 | 0.88 | 2025-11-19 | 35.00 | 1 | SO72899 | 2025-11-26 | 2.80 | 13.09 |
| SO60365_3 | 100 | 13453 | 537 | 4 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 3 | SO60365 | 2025-06-01 | 2.80 | 13.09 |
| SO70284_1 | 19 | 11510 | 537 | 6 | 2025-10-27 | 0.88 | 2025-10-15 | 35.00 | 1 | SO70284 | 2025-10-22 | 2.80 | 13.09 |
| SO65595_1 | 100 | 11648 | 537 | 4 | 2025-08-22 | 0.88 | 2025-08-10 | 35.00 | 1 | SO65595 | 2025-08-17 | 2.80 | 13.09 |
| SO65487_1 | 19 | 14480 | 537 | 6 | 2025-08-20 | 0.88 | 2025-08-08 | 35.00 | 1 | SO65487 | 2025-08-15 | 2.80 | 13.09 |
| SO73683_1 | 100 | 13028 | 537 | 1 | 2025-12-11 | 0.88 | 2025-11-29 | 35.00 | 1 | SO73683 | 2025-12-06 | 2.80 | 13.09 |
| SO56993_1 | 100 | 11932 | 537 | 4 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 1 | SO56993 | 2025-04-13 | 2.80 | 13.09 |
| SO64042_2 | 6 | 11032 | 537 | 9 | 2025-07-31 | 0.88 | 2025-07-19 | 35.00 | 2 | SO64042 | 2025-07-26 | 2.80 | 13.09 |
| SO73156_2 | 100 | 18515 | 537 | 1 | 2025-12-04 | 0.88 | 2025-11-22 | 35.00 | 2 | SO73156 | 2025-11-29 | 2.80 | 13.09 |
| SO61061_2 | 98 | 15612 | 537 | 10 | 2025-06-17 | 0.88 | 2025-06-05 | 35.00 | 2 | SO61061 | 2025-06-12 | 2.80 | 13.09 |
| SO74245_1 | 100 | 11185 | 537 | 6 | 2025-12-20 | 0.88 | 2025-12-08 | 35.00 | 1 | SO74245 | 2025-12-15 | 2.80 | 13.09 |
| SO62797_1 | 19 | 13268 | 537 | 6 | 2025-07-14 | 0.88 | 2025-07-02 | 35.00 | 1 | SO62797 | 2025-07-09 | 2.80 | 13.09 |
| SO72036_1 | 19 | 11659 | 537 | 6 | 2025-11-19 | 0.88 | 2025-11-07 | 35.00 | 1 | SO72036 | 2025-11-14 | 2.80 | 13.09 |
| SO53275_1 | 100 | 12062 | 537 | 4 | 2025-02-13 | 0.88 | 2025-02-01 | 35.00 | 1 | SO53275 | 2025-02-08 | 2.80 | 13.09 |
| SO60877_2 | 100 | 14380 | 537 | 1 | 2025-06-14 | 0.88 | 2025-06-02 | 35.00 | 2 | SO60877 | 2025-06-09 | 2.80 | 13.09 |
| SO72475_2 | 100 | 11166 | 537 | 1 | 2025-11-25 | 0.88 | 2025-11-13 | 35.00 | 2 | SO72475 | 2025-11-20 | 2.80 | 13.09 |
Generated 2026-01-05 20:26:39.772 UTC