[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53279_3 | 100 | 11815 | 537 | 1 | 2025-01-11 | 0.88 | 2024-12-30 | 35.00 | 3 | SO53279 | 2025-01-06 | 2.80 | 13.09 |
| SO68687_2 | 98 | 13794 | 537 | 10 | 2025-09-05 | 0.88 | 2025-08-24 | 35.00 | 2 | SO68687 | 2025-08-31 | 2.80 | 13.09 |
| SO69214_2 | 19 | 18595 | 537 | 6 | 2025-09-12 | 0.88 | 2025-08-31 | 35.00 | 2 | SO69214 | 2025-09-07 | 2.80 | 13.09 |
| SO60224_1 | 100 | 11622 | 537 | 1 | 2025-05-02 | 0.88 | 2025-04-20 | 35.00 | 1 | SO60224 | 2025-04-27 | 2.80 | 13.09 |
| SO65562_2 | 100 | 16298 | 537 | 8 | 2025-07-20 | 0.88 | 2025-07-08 | 35.00 | 2 | SO65562 | 2025-07-15 | 2.80 | 13.09 |
| SO55420_1 | 98 | 14974 | 537 | 10 | 2025-02-15 | 0.88 | 2025-02-03 | 35.00 | 1 | SO55420 | 2025-02-10 | 2.80 | 13.09 |
| SO67682_1 | 100 | 12982 | 537 | 4 | 2025-08-20 | 0.88 | 2025-08-08 | 35.00 | 1 | SO67682 | 2025-08-15 | 2.80 | 13.09 |
| SO60666_1 | 100 | 29372 | 537 | 7 | 2025-05-09 | 0.88 | 2025-04-27 | 35.00 | 1 | SO60666 | 2025-05-04 | 2.80 | 13.09 |
| SO56599_2 | 98 | 12214 | 537 | 10 | 2025-03-09 | 0.88 | 2025-02-25 | 35.00 | 2 | SO56599 | 2025-03-04 | 2.80 | 13.09 |
| SO58515_1 | 19 | 13936 | 537 | 6 | 2025-04-09 | 0.88 | 2025-03-28 | 35.00 | 1 | SO58515 | 2025-04-04 | 2.80 | 13.09 |
| SO69955_3 | 100 | 12749 | 537 | 7 | 2025-09-20 | 0.88 | 2025-09-08 | 35.00 | 3 | SO69955 | 2025-09-15 | 2.80 | 13.09 |
| SO66234_1 | 100 | 15707 | 537 | 8 | 2025-07-30 | 0.88 | 2025-07-18 | 35.00 | 1 | SO66234 | 2025-07-25 | 2.80 | 13.09 |
| SO51581_3 | 6 | 11007 | 537 | 9 | 2024-12-08 | 0.88 | 2024-11-26 | 35.00 | 3 | SO51581 | 2024-12-03 | 2.80 | 13.09 |
| SO64353_3 | 100 | 15320 | 537 | 1 | 2025-07-03 | 0.88 | 2025-06-21 | 35.00 | 3 | SO64353 | 2025-06-28 | 2.80 | 13.09 |
| SO65537_2 | 100 | 11680 | 537 | 1 | 2025-07-19 | 0.88 | 2025-07-07 | 35.00 | 2 | SO65537 | 2025-07-14 | 2.80 | 13.09 |
| SO55073_2 | 19 | 12944 | 537 | 6 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 2 | SO55073 | 2025-02-05 | 2.80 | 13.09 |
| SO74915_1 | 100 | 21991 | 537 | 9 | 2025-12-09 | 0.88 | 2025-11-27 | 35.00 | 1 | SO74915 | 2025-12-04 | 2.80 | 13.09 |
| SO54802_3 | 100 | 11536 | 537 | 4 | 2025-02-05 | 0.88 | 2025-01-24 | 35.00 | 3 | SO54802 | 2025-01-31 | 2.80 | 13.09 |
| SO58415_3 | 98 | 12289 | 537 | 10 | 2025-04-08 | 0.88 | 2025-03-27 | 35.00 | 3 | SO58415 | 2025-04-03 | 2.80 | 13.09 |
| SO63725_1 | 100 | 11187 | 537 | 1 | 2025-06-23 | 0.88 | 2025-06-11 | 35.00 | 1 | SO63725 | 2025-06-18 | 2.80 | 13.09 |
| SO57823_2 | 100 | 11783 | 537 | 4 | 2025-03-28 | 0.88 | 2025-03-16 | 35.00 | 2 | SO57823 | 2025-03-23 | 2.80 | 13.09 |
| SO68002_1 | 19 | 14611 | 537 | 6 | 2025-08-25 | 0.88 | 2025-08-13 | 35.00 | 1 | SO68002 | 2025-08-20 | 2.80 | 13.09 |
| SO66995_2 | 100 | 12018 | 537 | 4 | 2025-08-11 | 0.88 | 2025-07-30 | 35.00 | 2 | SO66995 | 2025-08-06 | 2.80 | 13.09 |
| SO68579_1 | 98 | 12743 | 537 | 10 | 2025-09-03 | 0.88 | 2025-08-22 | 35.00 | 1 | SO68579 | 2025-08-29 | 2.80 | 13.09 |
| SO74037_3 | 100 | 13515 | 537 | 8 | 2025-11-13 | 0.88 | 2025-11-01 | 35.00 | 3 | SO74037 | 2025-11-08 | 2.80 | 13.09 |
| SO71399_2 | 100 | 12148 | 537 | 1 | 2025-10-10 | 0.88 | 2025-09-28 | 35.00 | 2 | SO71399 | 2025-10-05 | 2.80 | 13.09 |
| SO69210_1 | 100 | 12428 | 537 | 4 | 2025-09-12 | 0.88 | 2025-08-31 | 35.00 | 1 | SO69210 | 2025-09-07 | 2.80 | 13.09 |
| SO60406_1 | 100 | 13695 | 537 | 7 | 2025-05-05 | 0.88 | 2025-04-23 | 35.00 | 1 | SO60406 | 2025-04-30 | 2.80 | 13.09 |
| SO70074_2 | 6 | 11044 | 537 | 9 | 2025-09-21 | 0.88 | 2025-09-09 | 35.00 | 2 | SO70074 | 2025-09-16 | 2.80 | 13.09 |
| SO55782_2 | 100 | 11499 | 537 | 4 | 2025-02-21 | 0.88 | 2025-02-09 | 35.00 | 2 | SO55782 | 2025-02-16 | 2.80 | 13.09 |
Generated 2025-12-03 15:41:39.230 UTC