[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69961_1 | 100 | 28681 | 539 | 1 | 2025-09-20 | 0.62 | 2025-09-08 | 24.99 | 1 | SO69961 | 2025-09-15 | 2.00 | 9.35 |
| SO73813_1 | 100 | 29172 | 539 | 4 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 1 | SO73813 | 2025-11-05 | 2.00 | 9.35 |
| SO58317_2 | 98 | 19466 | 539 | 10 | 2025-04-06 | 0.62 | 2025-03-25 | 24.99 | 2 | SO58317 | 2025-04-01 | 2.00 | 9.35 |
| SO69105_2 | 100 | 29243 | 539 | 4 | 2025-09-11 | 0.62 | 2025-08-30 | 24.99 | 2 | SO69105 | 2025-09-06 | 2.00 | 9.35 |
| SO59740_1 | 98 | 19425 | 539 | 10 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 1 | SO59740 | 2025-04-20 | 2.00 | 9.35 |
| SO69778_2 | 6 | 26444 | 539 | 9 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 2 | SO69778 | 2025-09-12 | 2.00 | 9.35 |
| SO56919_2 | 100 | 29177 | 539 | 4 | 2025-03-15 | 0.62 | 2025-03-03 | 24.99 | 2 | SO56919 | 2025-03-10 | 2.00 | 9.35 |
| SO62119_1 | 100 | 16507 | 539 | 7 | 2025-05-31 | 0.62 | 2025-05-19 | 24.99 | 1 | SO62119 | 2025-05-26 | 2.00 | 9.35 |
| SO65869_2 | 100 | 18120 | 539 | 4 | 2025-07-24 | 0.62 | 2025-07-12 | 24.99 | 2 | SO65869 | 2025-07-19 | 2.00 | 9.35 |
| SO62941_3 | 19 | 19829 | 539 | 6 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 3 | SO62941 | 2025-06-08 | 2.00 | 9.35 |
| SO64847_3 | 100 | 20750 | 539 | 4 | 2025-07-10 | 0.62 | 2025-06-28 | 24.99 | 3 | SO64847 | 2025-07-05 | 2.00 | 9.35 |
| SO53315_2 | 100 | 19913 | 539 | 7 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 2 | SO53315 | 2025-01-07 | 2.00 | 9.35 |
| SO64520_2 | 100 | 20853 | 539 | 7 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 2 | SO64520 | 2025-06-30 | 2.00 | 9.35 |
| SO53106_1 | 100 | 16254 | 539 | 7 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 1 | SO53106 | 2025-01-03 | 2.00 | 9.35 |
| SO58105_1 | 100 | 18031 | 539 | 8 | 2025-04-02 | 0.62 | 2025-03-21 | 24.99 | 1 | SO58105 | 2025-03-28 | 2.00 | 9.35 |
| SO64773_2 | 6 | 21191 | 539 | 9 | 2025-07-09 | 0.62 | 2025-06-27 | 24.99 | 2 | SO64773 | 2025-07-04 | 2.00 | 9.35 |
| SO54328_2 | 100 | 24710 | 539 | 8 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 2 | SO54328 | 2025-01-23 | 2.00 | 9.35 |
| SO59365_1 | 100 | 16535 | 539 | 7 | 2025-04-20 | 0.62 | 2025-04-08 | 24.99 | 1 | SO59365 | 2025-04-15 | 2.00 | 9.35 |
| SO66037_2 | 19 | 14341 | 539 | 6 | 2025-07-27 | 0.62 | 2025-07-15 | 24.99 | 2 | SO66037 | 2025-07-22 | 2.00 | 9.35 |
| SO53009_1 | 6 | 14857 | 539 | 9 | 2025-01-07 | 0.62 | 2024-12-26 | 24.99 | 1 | SO53009 | 2025-01-02 | 2.00 | 9.35 |
| SO67747_3 | 6 | 26745 | 539 | 9 | 2025-08-21 | 0.62 | 2025-08-09 | 24.99 | 3 | SO67747 | 2025-08-16 | 2.00 | 9.35 |
| SO63559_2 | 100 | 17950 | 539 | 7 | 2025-06-21 | 0.62 | 2025-06-09 | 24.99 | 2 | SO63559 | 2025-06-16 | 2.00 | 9.35 |
| SO68269_1 | 6 | 15238 | 539 | 9 | 2025-08-30 | 0.62 | 2025-08-18 | 24.99 | 1 | SO68269 | 2025-08-25 | 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 |
| 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 |
| 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 |
| SO68559_1 | 19 | 11203 | 539 | 6 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 1 | SO68559 | 2025-08-29 | 2.00 | 9.35 |
| SO52158_2 | 6 | 24613 | 539 | 9 | 2024-12-21 | 0.62 | 2024-12-09 | 24.99 | 2 | SO52158 | 2024-12-16 | 2.00 | 9.35 |
Generated 2025-12-03 06:14:15.438 UTC