[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 212 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62407_2 | 100 | 17898 | 539 | 8 | 2025-07-08 | 0.62 | 2025-06-26 | 24.99 | 2 | SO62407 | 2025-07-03 | 2.00 | 9.35 |
| SO61799_2 | 100 | 29234 | 539 | 4 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 2 | SO61799 | 2025-06-23 | 2.00 | 9.35 |
| SO70021_1 | 6 | 14309 | 539 | 9 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 1 | SO70021 | 2025-10-19 | 2.00 | 9.35 |
| SO68260_2 | 100 | 18369 | 539 | 4 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 2 | SO68260 | 2025-09-26 | 2.00 | 9.35 |
| SO54247_2 | 100 | 19421 | 539 | 7 | 2025-02-28 | 0.62 | 2025-02-16 | 24.99 | 2 | SO54247 | 2025-02-23 | 2.00 | 9.35 |
| SO63742_3 | 100 | 20677 | 539 | 4 | 2025-07-26 | 0.62 | 2025-07-14 | 24.99 | 3 | SO63742 | 2025-07-21 | 2.00 | 9.35 |
| SO52679_2 | 98 | 21092 | 539 | 10 | 2025-02-02 | 0.62 | 2025-01-21 | 24.99 | 2 | SO52679 | 2025-01-28 | 2.00 | 9.35 |
| SO53244_2 | 6 | 16173 | 539 | 9 | 2025-02-13 | 0.62 | 2025-02-01 | 24.99 | 2 | SO53244 | 2025-02-08 | 2.00 | 9.35 |
| SO64190_1 | 100 | 28812 | 539 | 4 | 2025-08-03 | 0.62 | 2025-07-22 | 24.99 | 1 | SO64190 | 2025-07-29 | 2.00 | 9.35 |
| SO54192_1 | 6 | 16605 | 539 | 9 | 2025-02-28 | 0.62 | 2025-02-16 | 24.99 | 1 | SO54192 | 2025-02-23 | 2.00 | 9.35 |
| SO73932_2 | 100 | 19146 | 539 | 4 | 2025-12-14 | 0.62 | 2025-12-02 | 24.99 | 2 | SO73932 | 2025-12-09 | 2.00 | 9.35 |
| SO54344_1 | 100 | 19332 | 539 | 8 | 2025-03-02 | 0.62 | 2025-02-18 | 24.99 | 1 | SO54344 | 2025-02-25 | 2.00 | 9.35 |
| SO65422_1 | 98 | 21547 | 539 | 10 | 2025-08-19 | 0.62 | 2025-08-07 | 24.99 | 1 | SO65422 | 2025-08-14 | 2.00 | 9.35 |
| SO52674_2 | 6 | 14859 | 539 | 9 | 2025-02-02 | 0.62 | 2025-01-21 | 24.99 | 2 | SO52674 | 2025-01-28 | 2.00 | 9.35 |
| SO54268_1 | 19 | 11078 | 539 | 6 | 2025-03-01 | 0.62 | 2025-02-17 | 24.99 | 1 | SO54268 | 2025-02-24 | 2.00 | 9.35 |
| SO70933_2 | 100 | 20883 | 539 | 7 | 2025-11-05 | 0.62 | 2025-10-24 | 24.99 | 2 | SO70933 | 2025-10-31 | 2.00 | 9.35 |
| SO60431_2 | 6 | 25119 | 539 | 9 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 2 | SO60431 | 2025-06-02 | 2.00 | 9.35 |
| SO53018_1 | 100 | 28998 | 539 | 4 | 2025-02-09 | 0.62 | 2025-01-28 | 24.99 | 1 | SO53018 | 2025-02-04 | 2.00 | 9.35 |
| SO70174_2 | 100 | 28975 | 539 | 4 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 2 | SO70174 | 2025-10-21 | 2.00 | 9.35 |
| SO62752_1 | 6 | 15241 | 539 | 9 | 2025-07-14 | 0.62 | 2025-07-02 | 24.99 | 1 | SO62752 | 2025-07-09 | 2.00 | 9.35 |
| SO62907_1 | 100 | 20582 | 539 | 7 | 2025-07-16 | 0.62 | 2025-07-04 | 24.99 | 1 | SO62907 | 2025-07-11 | 2.00 | 9.35 |
| SO67406_2 | 100 | 18233 | 539 | 1 | 2025-09-18 | 0.62 | 2025-09-06 | 24.99 | 2 | SO67406 | 2025-09-13 | 2.00 | 9.35 |
| SO56863_1 | 100 | 28803 | 539 | 1 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 1 | SO56863 | 2025-04-11 | 2.00 | 9.35 |
| SO55692_1 | 100 | 28809 | 539 | 1 | 2025-03-25 | 0.62 | 2025-03-13 | 24.99 | 1 | SO55692 | 2025-03-20 | 2.00 | 9.35 |
| SO58101_1 | 98 | 19522 | 539 | 10 | 2025-05-05 | 0.62 | 2025-04-23 | 24.99 | 1 | SO58101 | 2025-04-30 | 2.00 | 9.35 |
| SO70554_1 | 100 | 18001 | 539 | 8 | 2025-10-31 | 0.62 | 2025-10-19 | 24.99 | 1 | SO70554 | 2025-10-26 | 2.00 | 9.35 |
| SO65965_2 | 100 | 28641 | 539 | 1 | 2025-08-28 | 0.62 | 2025-08-16 | 24.99 | 2 | SO65965 | 2025-08-23 | 2.00 | 9.35 |
| SO70930_2 | 100 | 18568 | 539 | 4 | 2025-11-05 | 0.62 | 2025-10-24 | 24.99 | 2 | SO70930 | 2025-10-31 | 2.00 | 9.35 |
Generated 2026-01-05 20:06:55.468 UTC