[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 554 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61360_3 | 100 | 12041 | 537 | 1 | 2025-05-18 | 0.88 | 2025-05-06 | 35.00 | 3 | SO61360 | 2025-05-13 | 2.80 | 13.09 |
| SO53406_1 | 6 | 21962 | 537 | 9 | 2025-01-14 | 0.88 | 2025-01-02 | 35.00 | 1 | SO53406 | 2025-01-09 | 2.80 | 13.09 |
| SO56574_2 | 100 | 11643 | 537 | 1 | 2025-03-08 | 0.88 | 2025-02-24 | 35.00 | 2 | SO56574 | 2025-03-03 | 2.80 | 13.09 |
| SO65682_2 | 100 | 12500 | 537 | 8 | 2025-07-22 | 0.88 | 2025-07-10 | 35.00 | 2 | SO65682 | 2025-07-17 | 2.80 | 13.09 |
| SO74753_1 | 100 | 12943 | 537 | 4 | 2025-12-03 | 0.88 | 2025-11-21 | 35.00 | 1 | SO74753 | 2025-11-28 | 2.80 | 13.09 |
| SO70221_2 | 100 | 17156 | 537 | 4 | 2025-09-23 | 0.88 | 2025-09-11 | 35.00 | 2 | SO70221 | 2025-09-18 | 2.80 | 13.09 |
| SO59181_2 | 100 | 11716 | 537 | 4 | 2025-04-17 | 0.88 | 2025-04-05 | 35.00 | 2 | SO59181 | 2025-04-12 | 2.80 | 13.09 |
| SO59444_1 | 100 | 11867 | 537 | 4 | 2025-04-21 | 0.88 | 2025-04-09 | 35.00 | 1 | SO59444 | 2025-04-16 | 2.80 | 13.09 |
| SO52823_2 | 100 | 11819 | 537 | 1 | 2025-01-02 | 0.88 | 2024-12-21 | 35.00 | 2 | SO52823 | 2024-12-28 | 2.80 | 13.09 |
| SO61997_2 | 100 | 11795 | 537 | 4 | 2025-05-29 | 0.88 | 2025-05-17 | 35.00 | 2 | SO61997 | 2025-05-24 | 2.80 | 13.09 |
| SO59537_1 | 100 | 12115 | 537 | 1 | 2025-04-22 | 0.88 | 2025-04-10 | 35.00 | 1 | SO59537 | 2025-04-17 | 2.80 | 13.09 |
| SO60421_2 | 100 | 11780 | 537 | 1 | 2025-05-05 | 0.88 | 2025-04-23 | 35.00 | 2 | SO60421 | 2025-04-30 | 2.80 | 13.09 |
| SO64898_1 | 6 | 21554 | 537 | 9 | 2025-07-12 | 0.88 | 2025-06-30 | 35.00 | 1 | SO64898 | 2025-07-07 | 2.80 | 13.09 |
| SO54886_2 | 6 | 19606 | 537 | 9 | 2025-02-07 | 0.88 | 2025-01-26 | 35.00 | 2 | SO54886 | 2025-02-02 | 2.80 | 13.09 |
| SO70853_3 | 100 | 17010 | 537 | 4 | 2025-10-02 | 0.88 | 2025-09-20 | 35.00 | 3 | SO70853 | 2025-09-27 | 2.80 | 13.09 |
| SO57281_1 | 19 | 11078 | 537 | 6 | 2025-03-18 | 0.88 | 2025-03-06 | 35.00 | 1 | SO57281 | 2025-03-13 | 2.80 | 13.09 |
| SO69614_1 | 100 | 11219 | 537 | 1 | 2025-09-15 | 0.88 | 2025-09-03 | 35.00 | 1 | SO69614 | 2025-09-10 | 2.80 | 13.09 |
| SO68374_1 | 100 | 11177 | 537 | 4 | 2025-08-31 | 0.88 | 2025-08-19 | 35.00 | 1 | SO68374 | 2025-08-26 | 2.80 | 13.09 |
| SO64152_2 | 100 | 12413 | 537 | 1 | 2025-06-30 | 0.88 | 2025-06-18 | 35.00 | 2 | SO64152 | 2025-06-25 | 2.80 | 13.09 |
| SO73270_2 | 98 | 14950 | 537 | 10 | 2025-11-03 | 0.88 | 2025-10-22 | 35.00 | 2 | SO73270 | 2025-10-29 | 2.80 | 13.09 |
| SO58760_2 | 100 | 13369 | 537 | 1 | 2025-04-13 | 0.88 | 2025-04-01 | 35.00 | 2 | SO58760 | 2025-04-08 | 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 |
| SO52671_2 | 100 | 11425 | 537 | 7 | 2024-12-31 | 0.88 | 2024-12-19 | 35.00 | 2 | SO52671 | 2024-12-26 | 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 |
| SO72391_1 | 100 | 11851 | 537 | 4 | 2025-10-22 | 0.88 | 2025-10-10 | 35.00 | 1 | SO72391 | 2025-10-17 | 2.80 | 13.09 |
| SO60015_2 | 100 | 12940 | 537 | 4 | 2025-04-29 | 0.88 | 2025-04-17 | 35.00 | 2 | SO60015 | 2025-04-24 | 2.80 | 13.09 |
| SO72417_3 | 6 | 16495 | 537 | 9 | 2025-10-22 | 0.88 | 2025-10-10 | 35.00 | 3 | SO72417 | 2025-10-17 | 2.80 | 13.09 |
| SO74935_1 | 100 | 11209 | 537 | 4 | 2025-12-09 | 0.88 | 2025-11-27 | 35.00 | 1 | SO74935 | 2025-12-04 | 2.80 | 13.09 |
Generated 2025-12-03 18:45:48.684 UTC