[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72002_2 | 6 | 14669 | 539 | 9 | 2025-10-17 | 0.62 | 2025-10-05 | 24.99 | 2 | SO72002 | 2025-10-12 | 2.00 | 9.35 |
| SO60852_1 | 100 | 28801 | 539 | 1 | 2025-05-12 | 0.62 | 2025-04-30 | 24.99 | 1 | SO60852 | 2025-05-07 | 2.00 | 9.35 |
| SO73415_1 | 6 | 16182 | 539 | 9 | 2025-11-05 | 0.62 | 2025-10-24 | 24.99 | 1 | SO73415 | 2025-10-31 | 2.00 | 9.35 |
| SO67149_1 | 6 | 15605 | 539 | 9 | 2025-08-14 | 0.62 | 2025-08-02 | 24.99 | 1 | SO67149 | 2025-08-09 | 2.00 | 9.35 |
| SO53404_1 | 6 | 14126 | 539 | 9 | 2025-01-14 | 0.62 | 2025-01-02 | 24.99 | 1 | SO53404 | 2025-01-09 | 2.00 | 9.35 |
| SO64180_1 | 6 | 18192 | 539 | 9 | 2025-07-01 | 0.62 | 2025-06-19 | 24.99 | 1 | SO64180 | 2025-06-26 | 2.00 | 9.35 |
| SO70874_1 | 6 | 15607 | 539 | 9 | 2025-10-03 | 0.62 | 2025-09-21 | 24.99 | 1 | SO70874 | 2025-09-28 | 2.00 | 9.35 |
| SO51466_2 | 100 | 16804 | 539 | 1 | 2024-12-02 | 0.62 | 2024-11-20 | 24.99 | 2 | SO51466 | 2024-11-27 | 2.00 | 9.35 |
| SO64861_3 | 100 | 17932 | 539 | 7 | 2025-07-11 | 0.62 | 2025-06-29 | 24.99 | 3 | SO64861 | 2025-07-06 | 2.00 | 9.35 |
| SO74774_1 | 100 | 19915 | 539 | 8 | 2025-12-04 | 0.62 | 2025-11-22 | 24.99 | 1 | SO74774 | 2025-11-29 | 2.00 | 9.35 |
| SO69163_1 | 6 | 15222 | 539 | 9 | 2025-09-12 | 0.62 | 2025-08-31 | 24.99 | 1 | SO69163 | 2025-09-07 | 2.00 | 9.35 |
| SO68863_2 | 6 | 26029 | 539 | 9 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 2 | SO68863 | 2025-09-02 | 2.00 | 9.35 |
| SO73013_2 | 6 | 22936 | 539 | 9 | 2025-10-30 | 0.62 | 2025-10-18 | 24.99 | 2 | SO73013 | 2025-10-25 | 2.00 | 9.35 |
| SO70101_1 | 100 | 28965 | 539 | 1 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 1 | SO70101 | 2025-09-17 | 2.00 | 9.35 |
| SO52944_1 | 100 | 16936 | 539 | 7 | 2025-01-05 | 0.62 | 2024-12-24 | 24.99 | 1 | SO52944 | 2024-12-31 | 2.00 | 9.35 |
| SO65709_1 | 100 | 17108 | 539 | 7 | 2025-07-22 | 0.62 | 2025-07-10 | 24.99 | 1 | SO65709 | 2025-07-17 | 2.00 | 9.35 |
| SO53364_1 | 100 | 28791 | 539 | 1 | 2025-01-13 | 0.62 | 2025-01-01 | 24.99 | 1 | SO53364 | 2025-01-08 | 2.00 | 9.35 |
| SO69826_1 | 100 | 16472 | 539 | 7 | 2025-09-18 | 0.62 | 2025-09-06 | 24.99 | 1 | SO69826 | 2025-09-13 | 2.00 | 9.35 |
| SO60916_1 | 98 | 20055 | 539 | 10 | 2025-05-13 | 0.62 | 2025-05-01 | 24.99 | 1 | SO60916 | 2025-05-08 | 2.00 | 9.35 |
| SO74255_1 | 100 | 15154 | 539 | 9 | 2025-11-18 | 0.62 | 2025-11-06 | 24.99 | 1 | SO74255 | 2025-11-13 | 2.00 | 9.35 |
| SO69922_3 | 6 | 21984 | 539 | 9 | 2025-09-19 | 0.62 | 2025-09-07 | 24.99 | 3 | SO69922 | 2025-09-14 | 2.00 | 9.35 |
| SO52580_1 | 6 | 15216 | 539 | 9 | 2024-12-29 | 0.62 | 2024-12-17 | 24.99 | 1 | SO52580 | 2024-12-24 | 2.00 | 9.35 |
| SO52423_1 | 100 | 28764 | 539 | 4 | 2024-12-26 | 0.62 | 2024-12-14 | 24.99 | 1 | SO52423 | 2024-12-21 | 2.00 | 9.35 |
| SO55899_1 | 100 | 16510 | 539 | 7 | 2025-02-23 | 0.62 | 2025-02-11 | 24.99 | 1 | SO55899 | 2025-02-18 | 2.00 | 9.35 |
| SO68580_1 | 100 | 15628 | 539 | 8 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 1 | SO68580 | 2025-08-29 | 2.00 | 9.35 |
| SO52724_2 | 98 | 22640 | 539 | 10 | 2024-12-31 | 0.62 | 2024-12-19 | 24.99 | 2 | SO52724 | 2024-12-26 | 2.00 | 9.35 |
| SO61692_1 | 98 | 20806 | 539 | 10 | 2025-05-24 | 0.62 | 2025-05-12 | 24.99 | 1 | SO61692 | 2025-05-19 | 2.00 | 9.35 |
| SO60325_2 | 6 | 15721 | 539 | 9 | 2025-05-04 | 0.62 | 2025-04-22 | 24.99 | 2 | SO60325 | 2025-04-29 | 2.00 | 9.35 |
Generated 2025-12-04 00:59:57.001 UTC