[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 219 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58490_1 | 19 | 11078 | 539 | 6 | 2025-04-07 | 0.62 | 2025-03-26 | 24.99 | 1 | SO58490 | 2025-04-02 | 2.00 | 9.35 |
| SO52987_1 | 100 | 19920 | 539 | 7 | 2025-01-04 | 0.62 | 2024-12-23 | 24.99 | 1 | SO52987 | 2024-12-30 | 2.00 | 9.35 |
| SO59221_1 | 100 | 28995 | 539 | 1 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 1 | SO59221 | 2025-04-11 | 2.00 | 9.35 |
| SO62574_3 | 100 | 20484 | 539 | 4 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 3 | SO62574 | 2025-05-31 | 2.00 | 9.35 |
| SO54956_1 | 100 | 16319 | 539 | 7 | 2025-02-06 | 0.62 | 2025-01-25 | 24.99 | 1 | SO54956 | 2025-02-01 | 2.00 | 9.35 |
| SO54163_1 | 98 | 19291 | 539 | 10 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54163 | 2025-01-18 | 2.00 | 9.35 |
| SO52114_1 | 6 | 15592 | 539 | 9 | 2024-12-18 | 0.62 | 2024-12-06 | 24.99 | 1 | SO52114 | 2024-12-13 | 2.00 | 9.35 |
| SO60899_2 | 100 | 11423 | 539 | 8 | 2025-05-11 | 0.62 | 2025-04-29 | 24.99 | 2 | SO60899 | 2025-05-06 | 2.00 | 9.35 |
| SO56260_2 | 6 | 19557 | 539 | 9 | 2025-02-28 | 0.62 | 2025-02-16 | 24.99 | 2 | SO56260 | 2025-02-23 | 2.00 | 9.35 |
| SO60024_3 | 6 | 15014 | 539 | 9 | 2025-04-27 | 0.62 | 2025-04-15 | 24.99 | 3 | SO60024 | 2025-04-22 | 2.00 | 9.35 |
| SO53875_2 | 6 | 23531 | 539 | 9 | 2025-01-18 | 0.62 | 2025-01-06 | 24.99 | 2 | SO53875 | 2025-01-13 | 2.00 | 9.35 |
| SO74011_2 | 100 | 22061 | 539 | 4 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 2 | SO74011 | 2025-11-05 | 2.00 | 9.35 |
| SO63304_1 | 19 | 11519 | 539 | 6 | 2025-06-15 | 0.62 | 2025-06-03 | 24.99 | 1 | SO63304 | 2025-06-10 | 2.00 | 9.35 |
| SO74018_2 | 100 | 19276 | 539 | 7 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 2 | SO74018 | 2025-11-05 | 2.00 | 9.35 |
| SO54983_2 | 100 | 17741 | 539 | 8 | 2025-02-07 | 0.62 | 2025-01-26 | 24.99 | 2 | SO54983 | 2025-02-02 | 2.00 | 9.35 |
| SO65140_3 | 6 | 25250 | 539 | 9 | 2025-07-13 | 0.62 | 2025-07-01 | 24.99 | 3 | SO65140 | 2025-07-08 | 2.00 | 9.35 |
| SO62752_1 | 6 | 15241 | 539 | 9 | 2025-06-09 | 0.62 | 2025-05-28 | 24.99 | 1 | SO62752 | 2025-06-04 | 2.00 | 9.35 |
| SO56708_2 | 19 | 11500 | 539 | 6 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 2 | SO56708 | 2025-03-04 | 2.00 | 9.35 |
| SO68520_2 | 6 | 26020 | 539 | 9 | 2025-08-31 | 0.62 | 2025-08-19 | 24.99 | 2 | SO68520 | 2025-08-26 | 2.00 | 9.35 |
| SO72555_3 | 6 | 18457 | 539 | 9 | 2025-10-22 | 0.62 | 2025-10-10 | 24.99 | 3 | SO72555 | 2025-10-17 | 2.00 | 9.35 |
| SO72200_1 | 100 | 29007 | 539 | 1 | 2025-10-18 | 0.62 | 2025-10-06 | 24.99 | 1 | SO72200 | 2025-10-13 | 2.00 | 9.35 |
| SO53244_2 | 6 | 16173 | 539 | 9 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 2 | SO53244 | 2025-01-04 | 2.00 | 9.35 |
| SO59347_2 | 100 | 17769 | 539 | 8 | 2025-04-18 | 0.62 | 2025-04-06 | 24.99 | 2 | SO59347 | 2025-04-13 | 2.00 | 9.35 |
| SO65965_2 | 100 | 28641 | 539 | 1 | 2025-07-24 | 0.62 | 2025-07-12 | 24.99 | 2 | SO65965 | 2025-07-19 | 2.00 | 9.35 |
| SO74378_2 | 100 | 28863 | 539 | 1 | 2025-11-20 | 0.62 | 2025-11-08 | 24.99 | 2 | SO74378 | 2025-11-15 | 2.00 | 9.35 |
| SO56389_1 | 100 | 29206 | 539 | 4 | 2025-03-03 | 0.62 | 2025-02-19 | 24.99 | 1 | SO56389 | 2025-02-26 | 2.00 | 9.35 |
| SO70248_2 | 100 | 19289 | 539 | 8 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 2 | SO70248 | 2025-09-17 | 2.00 | 9.35 |
| SO60366_2 | 6 | 19598 | 539 | 9 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 2 | SO60366 | 2025-04-27 | 2.00 | 9.35 |
| SO64410_1 | 98 | 19513 | 539 | 10 | 2025-07-02 | 0.62 | 2025-06-20 | 24.99 | 1 | SO64410 | 2025-06-27 | 2.00 | 9.35 |
| SO59907_1 | 6 | 16734 | 539 | 9 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 1 | SO59907 | 2025-04-21 | 2.00 | 9.35 |
Generated 2025-12-01 07:52:51.549 UTC