[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65399_1 | 6 | 15153 | 539 | 9 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 1 | SO65399 | 2025-07-12 | 2.00 | 9.35 |
| SO53087_1 | 100 | 28810 | 539 | 4 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 1 | SO53087 | 2025-01-03 | 2.00 | 9.35 |
| SO67766_1 | 6 | 14018 | 539 | 9 | 2025-08-22 | 0.62 | 2025-08-10 | 24.99 | 1 | SO67766 | 2025-08-17 | 2.00 | 9.35 |
| SO63005_1 | 6 | 14854 | 539 | 9 | 2025-06-15 | 0.62 | 2025-06-03 | 24.99 | 1 | SO63005 | 2025-06-10 | 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 |
| SO62644_1 | 100 | 28984 | 539 | 1 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 1 | SO62644 | 2025-06-04 | 2.00 | 9.35 |
| SO52870_1 | 100 | 17994 | 539 | 8 | 2025-01-03 | 0.62 | 2024-12-22 | 24.99 | 1 | SO52870 | 2024-12-29 | 2.00 | 9.35 |
| SO68957_1 | 6 | 15783 | 539 | 9 | 2025-09-09 | 0.62 | 2025-08-28 | 24.99 | 1 | SO68957 | 2025-09-04 | 2.00 | 9.35 |
| SO52842_2 | 6 | 24612 | 539 | 9 | 2025-01-03 | 0.62 | 2024-12-22 | 24.99 | 2 | SO52842 | 2024-12-29 | 2.00 | 9.35 |
| SO72168_2 | 6 | 18463 | 539 | 9 | 2025-10-19 | 0.62 | 2025-10-07 | 24.99 | 2 | SO72168 | 2025-10-14 | 2.00 | 9.35 |
| SO72677_1 | 98 | 14816 | 539 | 10 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 1 | SO72677 | 2025-10-21 | 2.00 | 9.35 |
| SO73811_2 | 19 | 11520 | 539 | 6 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 2 | SO73811 | 2025-11-05 | 2.00 | 9.35 |
| SO63622_1 | 6 | 17066 | 539 | 9 | 2025-06-22 | 0.62 | 2025-06-10 | 24.99 | 1 | SO63622 | 2025-06-17 | 2.00 | 9.35 |
| SO64039_3 | 6 | 21189 | 539 | 9 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 3 | SO64039 | 2025-06-23 | 2.00 | 9.35 |
| SO63008_1 | 6 | 14019 | 539 | 9 | 2025-06-15 | 0.62 | 2025-06-03 | 24.99 | 1 | SO63008 | 2025-06-10 | 2.00 | 9.35 |
| SO69786_2 | 100 | 14884 | 539 | 4 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 2 | SO69786 | 2025-09-12 | 2.00 | 9.35 |
| SO70791_1 | 98 | 14815 | 539 | 10 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 1 | SO70791 | 2025-09-26 | 2.00 | 9.35 |
| SO62640_2 | 100 | 25492 | 539 | 8 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 2 | SO62640 | 2025-06-04 | 2.00 | 9.35 |
| SO53849_1 | 98 | 22794 | 539 | 10 | 2025-01-19 | 0.62 | 2025-01-07 | 24.99 | 1 | SO53849 | 2025-01-14 | 2.00 | 9.35 |
| SO52196_1 | 100 | 17993 | 539 | 8 | 2024-12-21 | 0.62 | 2024-12-09 | 24.99 | 1 | SO52196 | 2024-12-16 | 2.00 | 9.35 |
| SO73961_2 | 100 | 28636 | 539 | 4 | 2025-11-12 | 0.62 | 2025-10-31 | 24.99 | 2 | SO73961 | 2025-11-07 | 2.00 | 9.35 |
| SO62036_1 | 19 | 11142 | 539 | 6 | 2025-05-30 | 0.62 | 2025-05-18 | 24.99 | 1 | SO62036 | 2025-05-25 | 2.00 | 9.35 |
| SO60034_2 | 100 | 20205 | 539 | 1 | 2025-04-29 | 0.62 | 2025-04-17 | 24.99 | 2 | SO60034 | 2025-04-24 | 2.00 | 9.35 |
| SO71296_1 | 19 | 11253 | 539 | 6 | 2025-10-09 | 0.62 | 2025-09-27 | 24.99 | 1 | SO71296 | 2025-10-04 | 2.00 | 9.35 |
| SO62811_2 | 100 | 20684 | 539 | 4 | 2025-06-11 | 0.62 | 2025-05-30 | 24.99 | 2 | SO62811 | 2025-06-06 | 2.00 | 9.35 |
| SO65409_1 | 19 | 14332 | 539 | 6 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 1 | SO65409 | 2025-07-12 | 2.00 | 9.35 |
| SO57642_2 | 100 | 28572 | 539 | 1 | 2025-03-25 | 0.62 | 2025-03-13 | 24.99 | 2 | SO57642 | 2025-03-20 | 2.00 | 9.35 |
| SO71095_2 | 6 | 15803 | 539 | 9 | 2025-10-06 | 0.62 | 2025-09-24 | 24.99 | 2 | SO71095 | 2025-10-01 | 2.00 | 9.35 |
Generated 2025-12-03 14:41:13.747 UTC