[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 128 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62727_2 | 98 | 21847 | 539 | 10 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 2 | SO62727 | 2025-06-04 | 2.00 | 9.35 |
| SO61792_3 | 100 | 25462 | 539 | 8 | 2025-05-25 | 0.62 | 2025-05-13 | 24.99 | 3 | SO61792 | 2025-05-20 | 2.00 | 9.35 |
| SO69778_2 | 6 | 26444 | 539 | 9 | 2025-09-16 | 0.62 | 2025-09-04 | 24.99 | 2 | SO69778 | 2025-09-11 | 2.00 | 9.35 |
| SO66037_2 | 19 | 14341 | 539 | 6 | 2025-07-26 | 0.62 | 2025-07-14 | 24.99 | 2 | SO66037 | 2025-07-21 | 2.00 | 9.35 |
| SO70021_1 | 6 | 14309 | 539 | 9 | 2025-09-20 | 0.62 | 2025-09-08 | 24.99 | 1 | SO70021 | 2025-09-15 | 2.00 | 9.35 |
| SO52704_1 | 100 | 16418 | 539 | 7 | 2024-12-30 | 0.62 | 2024-12-18 | 24.99 | 1 | SO52704 | 2024-12-25 | 2.00 | 9.35 |
| SO59826_2 | 19 | 23486 | 539 | 6 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 2 | SO59826 | 2025-04-20 | 2.00 | 9.35 |
| SO52334_1 | 100 | 28971 | 539 | 1 | 2024-12-23 | 0.62 | 2024-12-11 | 24.99 | 1 | SO52334 | 2024-12-18 | 2.00 | 9.35 |
| SO69826_1 | 100 | 16472 | 539 | 7 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 1 | SO69826 | 2025-09-12 | 2.00 | 9.35 |
| SO53430_1 | 100 | 16395 | 539 | 7 | 2025-01-13 | 0.62 | 2025-01-01 | 24.99 | 1 | SO53430 | 2025-01-08 | 2.00 | 9.35 |
| SO58849_2 | 100 | 27217 | 539 | 1 | 2025-04-14 | 0.62 | 2025-04-02 | 24.99 | 2 | SO58849 | 2025-04-09 | 2.00 | 9.35 |
| SO72369_2 | 100 | 29211 | 539 | 1 | 2025-10-21 | 0.62 | 2025-10-09 | 24.99 | 2 | SO72369 | 2025-10-16 | 2.00 | 9.35 |
| SO74149_1 | 6 | 17304 | 539 | 9 | 2025-11-14 | 0.62 | 2025-11-02 | 24.99 | 1 | SO74149 | 2025-11-09 | 2.00 | 9.35 |
| SO62119_1 | 100 | 16507 | 539 | 7 | 2025-05-30 | 0.62 | 2025-05-18 | 24.99 | 1 | SO62119 | 2025-05-25 | 2.00 | 9.35 |
| SO75088_2 | 100 | 14680 | 539 | 9 | 2025-12-14 | 0.62 | 2025-12-02 | 24.99 | 2 | SO75088 | 2025-12-09 | 2.00 | 9.35 |
| SO52463_2 | 98 | 23225 | 539 | 10 | 2024-12-25 | 0.62 | 2024-12-13 | 24.99 | 2 | SO52463 | 2024-12-20 | 2.00 | 9.35 |
| SO58551_1 | 100 | 29015 | 539 | 1 | 2025-04-09 | 0.62 | 2025-03-28 | 24.99 | 1 | SO58551 | 2025-04-04 | 2.00 | 9.35 |
| SO53300_1 | 100 | 28862 | 539 | 1 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 1 | SO53300 | 2025-01-06 | 2.00 | 9.35 |
| SO72180_2 | 19 | 18092 | 539 | 6 | 2025-10-18 | 0.62 | 2025-10-06 | 24.99 | 2 | SO72180 | 2025-10-13 | 2.00 | 9.35 |
| SO58804_1 | 100 | 20568 | 539 | 7 | 2025-04-13 | 0.62 | 2025-04-01 | 24.99 | 1 | SO58804 | 2025-04-08 | 2.00 | 9.35 |
| SO60350_2 | 98 | 19505 | 539 | 10 | 2025-05-03 | 0.62 | 2025-04-21 | 24.99 | 2 | SO60350 | 2025-04-28 | 2.00 | 9.35 |
| SO53381_2 | 100 | 16440 | 539 | 7 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 2 | SO53381 | 2025-01-07 | 2.00 | 9.35 |
| SO57257_1 | 100 | 27214 | 539 | 4 | 2025-03-17 | 0.62 | 2025-03-05 | 24.99 | 1 | SO57257 | 2025-03-12 | 2.00 | 9.35 |
| SO72994_1 | 98 | 19457 | 539 | 10 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 1 | SO72994 | 2025-10-24 | 2.00 | 9.35 |
| SO72782_3 | 100 | 19002 | 539 | 1 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 3 | SO72782 | 2025-10-21 | 2.00 | 9.35 |
| SO55479_1 | 100 | 17970 | 539 | 8 | 2025-02-15 | 0.62 | 2025-02-03 | 24.99 | 1 | SO55479 | 2025-02-10 | 2.00 | 9.35 |
| SO72827_3 | 6 | 22938 | 539 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 3 | SO72827 | 2025-10-22 | 2.00 | 9.35 |
| SO59899_2 | 98 | 24026 | 539 | 10 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 2 | SO59899 | 2025-04-21 | 2.00 | 9.35 |
Generated 2025-12-02 23:44:40.922 UTC