[ROOT] dt FactInternetSale < WHERE DimProductId EQ '537' > SHUFFLE < SKIP 938 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57473_3 | 6 | 13012 | 537 | 9 | 2025-03-20 | 0.88 | 2025-03-08 | 35.00 | 3 | SO57473 | 2025-03-15 | 2.80 | 13.09 |
| SO73104_1 | 6 | 19267 | 537 | 9 | 2025-10-31 | 0.88 | 2025-10-19 | 35.00 | 1 | SO73104 | 2025-10-26 | 2.80 | 13.09 |
| SO63474_2 | 19 | 16754 | 537 | 6 | 2025-06-18 | 0.88 | 2025-06-06 | 35.00 | 2 | SO63474 | 2025-06-13 | 2.80 | 13.09 |
| SO57339_1 | 100 | 11284 | 537 | 4 | 2025-03-18 | 0.88 | 2025-03-06 | 35.00 | 1 | SO57339 | 2025-03-13 | 2.80 | 13.09 |
| SO61155_2 | 100 | 11797 | 537 | 4 | 2025-05-15 | 0.88 | 2025-05-03 | 35.00 | 2 | SO61155 | 2025-05-10 | 2.80 | 13.09 |
| SO61071_1 | 100 | 11847 | 537 | 1 | 2025-05-14 | 0.88 | 2025-05-02 | 35.00 | 1 | SO61071 | 2025-05-09 | 2.80 | 13.09 |
| SO60090_1 | 19 | 12106 | 537 | 6 | 2025-04-29 | 0.88 | 2025-04-17 | 35.00 | 1 | SO60090 | 2025-04-24 | 2.80 | 13.09 |
| SO53273_2 | 100 | 11293 | 537 | 1 | 2025-01-10 | 0.88 | 2024-12-29 | 35.00 | 2 | SO53273 | 2025-01-05 | 2.80 | 13.09 |
| SO69758_1 | 19 | 14633 | 537 | 6 | 2025-09-16 | 0.88 | 2025-09-04 | 35.00 | 1 | SO69758 | 2025-09-11 | 2.80 | 13.09 |
| SO69217_2 | 100 | 16147 | 537 | 4 | 2025-09-11 | 0.88 | 2025-08-30 | 35.00 | 2 | SO69217 | 2025-09-06 | 2.80 | 13.09 |
| SO72476_1 | 100 | 11085 | 537 | 4 | 2025-10-22 | 0.88 | 2025-10-10 | 35.00 | 1 | SO72476 | 2025-10-17 | 2.80 | 13.09 |
| SO51590_3 | 100 | 11271 | 537 | 4 | 2024-12-08 | 0.88 | 2024-11-26 | 35.00 | 3 | SO51590 | 2024-12-03 | 2.80 | 13.09 |
| SO64922_1 | 100 | 13825 | 537 | 7 | 2025-07-11 | 0.88 | 2025-06-29 | 35.00 | 1 | SO64922 | 2025-07-06 | 2.80 | 13.09 |
| SO73270_2 | 98 | 14950 | 537 | 10 | 2025-11-02 | 0.88 | 2025-10-21 | 35.00 | 2 | SO73270 | 2025-10-28 | 2.80 | 13.09 |
| SO55536_1 | 19 | 13330 | 537 | 6 | 2025-02-16 | 0.88 | 2025-02-04 | 35.00 | 1 | SO55536 | 2025-02-11 | 2.80 | 13.09 |
| SO74100_1 | 6 | 21992 | 537 | 9 | 2025-11-13 | 0.88 | 2025-11-01 | 35.00 | 1 | SO74100 | 2025-11-08 | 2.80 | 13.09 |
| SO73914_2 | 100 | 18426 | 537 | 4 | 2025-11-10 | 0.88 | 2025-10-29 | 35.00 | 2 | SO73914 | 2025-11-05 | 2.80 | 13.09 |
| SO55962_2 | 6 | 12002 | 537 | 9 | 2025-02-23 | 0.88 | 2025-02-11 | 35.00 | 2 | SO55962 | 2025-02-18 | 2.80 | 13.09 |
| SO62732_1 | 19 | 11642 | 537 | 6 | 2025-06-09 | 0.88 | 2025-05-28 | 35.00 | 1 | SO62732 | 2025-06-04 | 2.80 | 13.09 |
| SO56633_1 | 100 | 11836 | 537 | 1 | 2025-03-08 | 0.88 | 2025-02-24 | 35.00 | 1 | SO56633 | 2025-03-03 | 2.80 | 13.09 |
| SO69906_1 | 19 | 11631 | 537 | 6 | 2025-09-18 | 0.88 | 2025-09-06 | 35.00 | 1 | SO69906 | 2025-09-13 | 2.80 | 13.09 |
| SO71572_3 | 100 | 12829 | 537 | 8 | 2025-10-12 | 0.88 | 2025-09-30 | 35.00 | 3 | SO71572 | 2025-10-07 | 2.80 | 13.09 |
| SO73271_2 | 98 | 15046 | 537 | 10 | 2025-11-02 | 0.88 | 2025-10-21 | 35.00 | 2 | SO73271 | 2025-10-28 | 2.80 | 13.09 |
| SO56635_1 | 100 | 11859 | 537 | 1 | 2025-03-08 | 0.88 | 2025-02-24 | 35.00 | 1 | SO56635 | 2025-03-03 | 2.80 | 13.09 |
| SO70570_3 | 19 | 19661 | 537 | 6 | 2025-09-27 | 0.88 | 2025-09-15 | 35.00 | 3 | SO70570 | 2025-09-22 | 2.80 | 13.09 |
| SO66473_2 | 100 | 11953 | 537 | 1 | 2025-08-02 | 0.88 | 2025-07-21 | 35.00 | 2 | SO66473 | 2025-07-28 | 2.80 | 13.09 |
| SO70407_2 | 98 | 17204 | 537 | 10 | 2025-09-25 | 0.88 | 2025-09-13 | 35.00 | 2 | SO70407 | 2025-09-20 | 2.80 | 13.09 |
| SO61702_1 | 100 | 11734 | 537 | 4 | 2025-05-23 | 0.88 | 2025-05-11 | 35.00 | 1 | SO61702 | 2025-05-18 | 2.80 | 13.09 |
Generated 2025-12-02 19:07:20.206 UTC