[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52396_3 | 100 | 11666 | 537 | 4 | 2024-12-23 | 0.88 | 2024-12-11 | 35.00 | 3 | SO52396 | 2024-12-18 | 2.80 | 13.09 |
| SO57567_2 | 19 | 11502 | 537 | 6 | 2025-03-21 | 0.88 | 2025-03-09 | 35.00 | 2 | SO57567 | 2025-03-16 | 2.80 | 13.09 |
| SO56903_2 | 6 | 11120 | 537 | 9 | 2025-03-12 | 0.88 | 2025-02-28 | 35.00 | 2 | SO56903 | 2025-03-07 | 2.80 | 13.09 |
| SO74061_1 | 19 | 13751 | 537 | 6 | 2025-11-11 | 0.88 | 2025-10-30 | 35.00 | 1 | SO74061 | 2025-11-06 | 2.80 | 13.09 |
| SO66809_1 | 100 | 12043 | 537 | 4 | 2025-08-06 | 0.88 | 2025-07-25 | 35.00 | 1 | SO66809 | 2025-08-01 | 2.80 | 13.09 |
| SO74214_1 | 100 | 12205 | 537 | 4 | 2025-11-14 | 0.88 | 2025-11-02 | 35.00 | 1 | SO74214 | 2025-11-09 | 2.80 | 13.09 |
| SO75119_2 | 100 | 11981 | 537 | 1 | 2025-12-13 | 0.88 | 2025-12-01 | 35.00 | 2 | SO75119 | 2025-12-08 | 2.80 | 13.09 |
| SO71315_1 | 19 | 14446 | 537 | 6 | 2025-10-07 | 0.88 | 2025-09-25 | 35.00 | 1 | SO71315 | 2025-10-02 | 2.80 | 13.09 |
| SO73997_2 | 100 | 13728 | 537 | 4 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 2 | SO73997 | 2025-11-05 | 2.80 | 13.09 |
| SO55906_1 | 100 | 11850 | 537 | 4 | 2025-02-21 | 0.88 | 2025-02-09 | 35.00 | 1 | SO55906 | 2025-02-16 | 2.80 | 13.09 |
| SO72905_3 | 100 | 18832 | 537 | 4 | 2025-10-27 | 0.88 | 2025-10-15 | 35.00 | 3 | SO72905 | 2025-10-22 | 2.80 | 13.09 |
| SO63043_3 | 100 | 12121 | 537 | 1 | 2025-06-13 | 0.88 | 2025-06-01 | 35.00 | 3 | SO63043 | 2025-06-08 | 2.80 | 13.09 |
| SO54149_2 | 100 | 11431 | 537 | 8 | 2025-01-23 | 0.88 | 2025-01-11 | 35.00 | 2 | SO54149 | 2025-01-18 | 2.80 | 13.09 |
| SO57482_1 | 6 | 21963 | 537 | 9 | 2025-03-20 | 0.88 | 2025-03-08 | 35.00 | 1 | SO57482 | 2025-03-15 | 2.80 | 13.09 |
| SO58230_1 | 19 | 11823 | 537 | 6 | 2025-04-02 | 0.88 | 2025-03-21 | 35.00 | 1 | SO58230 | 2025-03-28 | 2.80 | 13.09 |
| SO60671_1 | 100 | 11279 | 537 | 1 | 2025-05-07 | 0.88 | 2025-04-25 | 35.00 | 1 | SO60671 | 2025-05-02 | 2.80 | 13.09 |
| SO54232_1 | 100 | 11790 | 537 | 4 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 1 | SO54232 | 2025-01-19 | 2.80 | 13.09 |
| SO70705_1 | 19 | 12795 | 537 | 6 | 2025-09-28 | 0.88 | 2025-09-16 | 35.00 | 1 | SO70705 | 2025-09-23 | 2.80 | 13.09 |
| SO64108_2 | 6 | 13965 | 537 | 9 | 2025-06-27 | 0.88 | 2025-06-15 | 35.00 | 2 | SO64108 | 2025-06-22 | 2.80 | 13.09 |
| SO62610_2 | 19 | 14504 | 537 | 6 | 2025-06-06 | 0.88 | 2025-05-25 | 35.00 | 2 | SO62610 | 2025-06-01 | 2.80 | 13.09 |
| SO60486_1 | 98 | 17186 | 537 | 10 | 2025-05-04 | 0.88 | 2025-04-22 | 35.00 | 1 | SO60486 | 2025-04-29 | 2.80 | 13.09 |
| SO60365_3 | 100 | 13453 | 537 | 4 | 2025-05-02 | 0.88 | 2025-04-20 | 35.00 | 3 | SO60365 | 2025-04-27 | 2.80 | 13.09 |
| SO51420_3 | 6 | 11109 | 537 | 9 | 2024-11-26 | 0.88 | 2024-11-14 | 35.00 | 3 | SO51420 | 2024-11-21 | 2.80 | 13.09 |
| SO53277_1 | 19 | 15377 | 537 | 6 | 2025-01-09 | 0.88 | 2024-12-28 | 35.00 | 1 | SO53277 | 2025-01-04 | 2.80 | 13.09 |
| SO52560_2 | 100 | 11231 | 537 | 1 | 2024-12-26 | 0.88 | 2024-12-14 | 35.00 | 2 | SO52560 | 2024-12-21 | 2.80 | 13.09 |
| SO59447_2 | 100 | 12427 | 537 | 4 | 2025-04-19 | 0.88 | 2025-04-07 | 35.00 | 2 | SO59447 | 2025-04-14 | 2.80 | 13.09 |
| SO58183_2 | 6 | 13078 | 537 | 9 | 2025-04-01 | 0.88 | 2025-03-20 | 35.00 | 2 | SO58183 | 2025-03-27 | 2.80 | 13.09 |
| SO74909_1 | 100 | 11501 | 537 | 6 | 2025-12-06 | 0.88 | 2025-11-24 | 35.00 | 1 | SO74909 | 2025-12-01 | 2.80 | 13.09 |
Generated 2025-12-01 05:25:55.890 UTC