[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57257_1 | 100 | 27214 | 539 | 4 | 2025-03-18 | 0.62 | 2025-03-06 | 24.99 | 1 | SO57257 | 2025-03-13 | 2.00 | 9.35 |
| SO64695_1 | 100 | 28816 | 539 | 1 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 1 | SO64695 | 2025-07-03 | 2.00 | 9.35 |
| SO65375_2 | 6 | 15044 | 539 | 9 | 2025-07-16 | 0.62 | 2025-07-04 | 24.99 | 2 | SO65375 | 2025-07-11 | 2.00 | 9.35 |
| SO59153_1 | 19 | 11530 | 539 | 6 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 1 | SO59153 | 2025-04-12 | 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 |
| 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 |
| SO68533_2 | 100 | 21275 | 539 | 4 | 2025-09-02 | 0.62 | 2025-08-21 | 24.99 | 2 | SO68533 | 2025-08-28 | 2.00 | 9.35 |
| SO71471_2 | 6 | 27587 | 539 | 9 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 2 | SO71471 | 2025-10-06 | 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 |
| SO63883_1 | 6 | 15131 | 539 | 9 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 1 | SO63883 | 2025-06-21 | 2.00 | 9.35 |
| SO72560_2 | 6 | 27715 | 539 | 9 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 2 | SO72560 | 2025-10-19 | 2.00 | 9.35 |
| SO55167_1 | 100 | 18036 | 539 | 8 | 2025-02-12 | 0.62 | 2025-01-31 | 24.99 | 1 | SO55167 | 2025-02-07 | 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 |
| SO67376_1 | 100 | 24724 | 539 | 7 | 2025-08-16 | 0.62 | 2025-08-04 | 24.99 | 1 | SO67376 | 2025-08-11 | 2.00 | 9.35 |
| SO52422_1 | 19 | 11287 | 539 | 6 | 2024-12-26 | 0.62 | 2024-12-14 | 24.99 | 1 | SO52422 | 2024-12-21 | 2.00 | 9.35 |
| SO72505_2 | 100 | 18998 | 539 | 1 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 2 | SO72505 | 2025-10-18 | 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 |
| 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 |
| SO74882_1 | 100 | 28987 | 539 | 4 | 2025-12-08 | 0.62 | 2025-11-26 | 24.99 | 1 | SO74882 | 2025-12-03 | 2.00 | 9.35 |
| SO70754_1 | 6 | 14124 | 539 | 9 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 1 | SO70754 | 2025-09-26 | 2.00 | 9.35 |
| SO60567_2 | 6 | 15735 | 539 | 9 | 2025-05-08 | 0.62 | 2025-04-26 | 24.99 | 2 | SO60567 | 2025-05-03 | 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 |
| 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 |
| SO65912_1 | 98 | 19190 | 539 | 10 | 2025-07-25 | 0.62 | 2025-07-13 | 24.99 | 1 | SO65912 | 2025-07-20 | 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 |
| SO72200_1 | 100 | 29007 | 539 | 1 | 2025-10-20 | 0.62 | 2025-10-08 | 24.99 | 1 | SO72200 | 2025-10-15 | 2.00 | 9.35 |
| SO65965_2 | 100 | 28641 | 539 | 1 | 2025-07-26 | 0.62 | 2025-07-14 | 24.99 | 2 | SO65965 | 2025-07-21 | 2.00 | 9.35 |
| SO74690_2 | 100 | 15231 | 539 | 9 | 2025-12-02 | 0.62 | 2025-11-20 | 24.99 | 2 | SO74690 | 2025-11-27 | 2.00 | 9.35 |
Generated 2025-12-03 05:31:21.282 UTC