[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 400 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69215_2 | 100 | 16864 | 537 | 1 | 2025-10-15 | 0.88 | 2025-10-03 | 35.00 | 2 | SO69215 | 2025-10-10 | 2.80 | 13.09 |
| SO67206_3 | 98 | 18127 | 537 | 10 | 2025-09-17 | 0.88 | 2025-09-05 | 35.00 | 3 | SO67206 | 2025-09-12 | 2.80 | 13.09 |
| SO66405_3 | 100 | 15843 | 537 | 1 | 2025-09-04 | 0.88 | 2025-08-23 | 35.00 | 3 | SO66405 | 2025-08-30 | 2.80 | 13.09 |
| SO69752_1 | 98 | 18149 | 537 | 10 | 2025-10-20 | 0.88 | 2025-10-08 | 35.00 | 1 | SO69752 | 2025-10-15 | 2.80 | 13.09 |
| SO70221_2 | 100 | 17156 | 537 | 4 | 2025-10-26 | 0.88 | 2025-10-14 | 35.00 | 2 | SO70221 | 2025-10-21 | 2.80 | 13.09 |
| SO62919_1 | 100 | 12195 | 537 | 4 | 2025-07-16 | 0.88 | 2025-07-04 | 35.00 | 1 | SO62919 | 2025-07-11 | 2.80 | 13.09 |
| SO55428_1 | 19 | 11520 | 537 | 6 | 2025-03-20 | 0.88 | 2025-03-08 | 35.00 | 1 | SO55428 | 2025-03-15 | 2.80 | 13.09 |
| SO66048_2 | 100 | 11213 | 537 | 1 | 2025-08-29 | 0.88 | 2025-08-17 | 35.00 | 2 | SO66048 | 2025-08-24 | 2.80 | 13.09 |
| SO60232_3 | 19 | 15175 | 537 | 6 | 2025-06-04 | 0.88 | 2025-05-23 | 35.00 | 3 | SO60232 | 2025-05-30 | 2.80 | 13.09 |
| SO68579_1 | 98 | 12743 | 537 | 10 | 2025-10-06 | 0.88 | 2025-09-24 | 35.00 | 1 | SO68579 | 2025-10-01 | 2.80 | 13.09 |
| SO74648_1 | 100 | 13491 | 537 | 6 | 2026-01-02 | 0.88 | 2025-12-21 | 35.00 | 1 | SO74648 | 2025-12-28 | 2.80 | 13.09 |
| SO52710_1 | 100 | 12040 | 537 | 4 | 2025-02-02 | 0.88 | 2025-01-21 | 35.00 | 1 | SO52710 | 2025-01-28 | 2.80 | 13.09 |
| SO64996_1 | 19 | 14765 | 537 | 6 | 2025-08-15 | 0.88 | 2025-08-03 | 35.00 | 1 | SO64996 | 2025-08-10 | 2.80 | 13.09 |
| SO73875_3 | 98 | 15440 | 537 | 10 | 2025-12-14 | 0.88 | 2025-12-02 | 35.00 | 3 | SO73875 | 2025-12-09 | 2.80 | 13.09 |
| SO65488_1 | 100 | 12414 | 537 | 1 | 2025-08-20 | 0.88 | 2025-08-08 | 35.00 | 1 | SO65488 | 2025-08-15 | 2.80 | 13.09 |
| SO53216_2 | 100 | 15708 | 537 | 8 | 2025-02-12 | 0.88 | 2025-01-31 | 35.00 | 2 | SO53216 | 2025-02-07 | 2.80 | 13.09 |
| SO66944_2 | 98 | 13820 | 537 | 10 | 2025-09-13 | 0.88 | 2025-09-01 | 35.00 | 2 | SO66944 | 2025-09-08 | 2.80 | 13.09 |
| SO73989_3 | 100 | 18783 | 537 | 1 | 2025-12-15 | 0.88 | 2025-12-03 | 35.00 | 3 | SO73989 | 2025-12-10 | 2.80 | 13.09 |
| SO54510_1 | 19 | 14353 | 537 | 6 | 2025-03-05 | 0.88 | 2025-02-21 | 35.00 | 1 | SO54510 | 2025-02-28 | 2.80 | 13.09 |
| SO73541_1 | 100 | 14690 | 537 | 8 | 2025-12-09 | 0.88 | 2025-11-27 | 35.00 | 1 | SO73541 | 2025-12-04 | 2.80 | 13.09 |
| SO70287_2 | 100 | 11521 | 537 | 1 | 2025-10-27 | 0.88 | 2025-10-15 | 35.00 | 2 | SO70287 | 2025-10-22 | 2.80 | 13.09 |
| SO56992_1 | 19 | 12107 | 537 | 6 | 2025-04-18 | 0.88 | 2025-04-06 | 35.00 | 1 | SO56992 | 2025-04-13 | 2.80 | 13.09 |
| SO57797_1 | 6 | 22847 | 537 | 9 | 2025-04-30 | 0.88 | 2025-04-18 | 35.00 | 1 | SO57797 | 2025-04-25 | 2.80 | 13.09 |
| SO51325_3 | 100 | 11083 | 537 | 4 | 2024-12-26 | 0.88 | 2024-12-14 | 35.00 | 3 | SO51325 | 2024-12-21 | 2.80 | 13.09 |
| SO54500_2 | 100 | 12471 | 537 | 8 | 2025-03-05 | 0.88 | 2025-02-21 | 35.00 | 2 | SO54500 | 2025-02-28 | 2.80 | 13.09 |
| SO56255_1 | 100 | 11971 | 537 | 4 | 2025-04-04 | 0.88 | 2025-03-23 | 35.00 | 1 | SO56255 | 2025-03-30 | 2.80 | 13.09 |
| SO64721_3 | 6 | 13959 | 537 | 9 | 2025-08-10 | 0.88 | 2025-07-29 | 35.00 | 3 | SO64721 | 2025-08-05 | 2.80 | 13.09 |
| SO58618_2 | 100 | 11657 | 537 | 4 | 2025-05-14 | 0.88 | 2025-05-02 | 35.00 | 2 | SO58618 | 2025-05-09 | 2.80 | 13.09 |
Generated 2026-01-05 12:30:47.941 UTC