[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 135 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74423_1 | 100 | 29244 | 539 | 4 | 2025-11-23 | 0.62 | 2025-11-11 | 24.99 | 1 | SO74423 | 2025-11-18 | 2.00 | 9.35 |
| SO63304_1 | 19 | 11519 | 539 | 6 | 2025-06-17 | 0.62 | 2025-06-05 | 24.99 | 1 | SO63304 | 2025-06-12 | 2.00 | 9.35 |
| SO57756_1 | 19 | 11277 | 539 | 6 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 1 | SO57756 | 2025-03-22 | 2.00 | 9.35 |
| SO61759_1 | 100 | 19925 | 539 | 8 | 2025-05-25 | 0.62 | 2025-05-13 | 24.99 | 1 | SO61759 | 2025-05-20 | 2.00 | 9.35 |
| SO69326_1 | 100 | 28973 | 539 | 4 | 2025-09-14 | 0.62 | 2025-09-02 | 24.99 | 1 | SO69326 | 2025-09-09 | 2.00 | 9.35 |
| SO72014_2 | 19 | 14265 | 539 | 6 | 2025-10-17 | 0.62 | 2025-10-05 | 24.99 | 2 | SO72014 | 2025-10-12 | 2.00 | 9.35 |
| SO72601_1 | 19 | 11501 | 539 | 6 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 1 | SO72601 | 2025-10-20 | 2.00 | 9.35 |
| SO70788_1 | 98 | 21870 | 539 | 10 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 1 | SO70788 | 2025-09-26 | 2.00 | 9.35 |
| SO52264_2 | 100 | 16886 | 539 | 1 | 2024-12-22 | 0.62 | 2024-12-10 | 24.99 | 2 | SO52264 | 2024-12-17 | 2.00 | 9.35 |
| SO65526_2 | 100 | 19330 | 539 | 8 | 2025-07-19 | 0.62 | 2025-07-07 | 24.99 | 2 | SO65526 | 2025-07-14 | 2.00 | 9.35 |
| SO63687_2 | 100 | 20709 | 539 | 4 | 2025-06-22 | 0.62 | 2025-06-10 | 24.99 | 2 | SO63687 | 2025-06-17 | 2.00 | 9.35 |
| SO54776_1 | 100 | 28806 | 539 | 1 | 2025-02-05 | 0.62 | 2025-01-24 | 24.99 | 1 | SO54776 | 2025-01-31 | 2.00 | 9.35 |
| SO51362_3 | 100 | 16797 | 539 | 1 | 2024-11-25 | 0.62 | 2024-11-13 | 24.99 | 3 | SO51362 | 2024-11-20 | 2.00 | 9.35 |
| SO53427_2 | 100 | 17992 | 539 | 8 | 2025-01-14 | 0.62 | 2025-01-02 | 24.99 | 2 | SO53427 | 2025-01-09 | 2.00 | 9.35 |
| SO68615_3 | 100 | 21426 | 539 | 4 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 3 | SO68615 | 2025-08-29 | 2.00 | 9.35 |
| SO61065_1 | 98 | 19498 | 539 | 10 | 2025-05-15 | 0.62 | 2025-05-03 | 24.99 | 1 | SO61065 | 2025-05-10 | 2.00 | 9.35 |
| SO69281_2 | 98 | 19307 | 539 | 10 | 2025-09-13 | 0.62 | 2025-09-01 | 24.99 | 2 | SO69281 | 2025-09-08 | 2.00 | 9.35 |
| SO62016_3 | 100 | 20145 | 539 | 7 | 2025-05-29 | 0.62 | 2025-05-17 | 24.99 | 3 | SO62016 | 2025-05-24 | 2.00 | 9.35 |
| SO64899_2 | 6 | 15019 | 539 | 9 | 2025-07-12 | 0.62 | 2025-06-30 | 24.99 | 2 | SO64899 | 2025-07-07 | 2.00 | 9.35 |
| SO58140_2 | 98 | 21104 | 539 | 10 | 2025-04-03 | 0.62 | 2025-03-22 | 24.99 | 2 | SO58140 | 2025-03-29 | 2.00 | 9.35 |
| SO54588_2 | 6 | 24889 | 539 | 9 | 2025-02-02 | 0.62 | 2025-01-21 | 24.99 | 2 | SO54588 | 2025-01-28 | 2.00 | 9.35 |
| SO63106_2 | 6 | 25029 | 539 | 9 | 2025-06-16 | 0.62 | 2025-06-04 | 24.99 | 2 | SO63106 | 2025-06-11 | 2.00 | 9.35 |
| SO59087_2 | 98 | 21018 | 539 | 10 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO59087 | 2025-04-11 | 2.00 | 9.35 |
| SO74510_1 | 100 | 29215 | 539 | 1 | 2025-11-26 | 0.62 | 2025-11-14 | 24.99 | 1 | SO74510 | 2025-11-21 | 2.00 | 9.35 |
| SO65408_1 | 19 | 11223 | 539 | 6 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 1 | SO65408 | 2025-07-12 | 2.00 | 9.35 |
| SO71013_2 | 100 | 18762 | 539 | 4 | 2025-10-04 | 0.62 | 2025-09-22 | 24.99 | 2 | SO71013 | 2025-09-29 | 2.00 | 9.35 |
| SO51372_2 | 100 | 26995 | 539 | 7 | 2024-11-25 | 0.62 | 2024-11-13 | 24.99 | 2 | SO51372 | 2024-11-20 | 2.00 | 9.35 |
| SO51513_2 | 100 | 16570 | 539 | 7 | 2024-12-05 | 0.62 | 2024-11-23 | 24.99 | 2 | SO51513 | 2024-11-30 | 2.00 | 9.35 |
Generated 2025-12-03 11:11:57.619 UTC