[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55998_1 | 98 | 19512 | 539 | 10 | 2025-03-15 | 0.62 | 2025-03-03 | 24.99 | 1 | SO55998 | 2025-03-10 | 2.00 | 9.35 |
| SO60881_2 | 6 | 20214 | 539 | 9 | 2025-05-30 | 0.62 | 2025-05-18 | 24.99 | 2 | SO60881 | 2025-05-25 | 2.00 | 9.35 |
| SO51344_2 | 100 | 16793 | 539 | 4 | 2024-12-12 | 0.62 | 2024-11-30 | 24.99 | 2 | SO51344 | 2024-12-07 | 2.00 | 9.35 |
| SO65984_2 | 100 | 16468 | 539 | 7 | 2025-08-13 | 0.62 | 2025-08-01 | 24.99 | 2 | SO65984 | 2025-08-08 | 2.00 | 9.35 |
| SO62752_1 | 6 | 15241 | 539 | 9 | 2025-06-29 | 0.62 | 2025-06-17 | 24.99 | 1 | SO62752 | 2025-06-24 | 2.00 | 9.35 |
| SO56767_2 | 100 | 29250 | 539 | 1 | 2025-03-30 | 0.62 | 2025-03-18 | 24.99 | 2 | SO56767 | 2025-03-25 | 2.00 | 9.35 |
| SO74921_2 | 100 | 29024 | 539 | 4 | 2025-12-27 | 0.62 | 2025-12-15 | 24.99 | 2 | SO74921 | 2025-12-22 | 2.00 | 9.35 |
| SO68194_3 | 100 | 14272 | 539 | 1 | 2025-09-15 | 0.62 | 2025-09-03 | 24.99 | 3 | SO68194 | 2025-09-10 | 2.00 | 9.35 |
| SO53018_1 | 100 | 28998 | 539 | 4 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 1 | SO53018 | 2025-01-20 | 2.00 | 9.35 |
| SO58046_1 | 100 | 17876 | 539 | 8 | 2025-04-19 | 0.62 | 2025-04-07 | 24.99 | 1 | SO58046 | 2025-04-14 | 2.00 | 9.35 |
| SO52264_2 | 100 | 16886 | 539 | 1 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 2 | SO52264 | 2025-01-04 | 2.00 | 9.35 |
| SO57384_1 | 100 | 29129 | 539 | 4 | 2025-04-07 | 0.62 | 2025-03-26 | 24.99 | 1 | SO57384 | 2025-04-02 | 2.00 | 9.35 |
| SO53405_1 | 6 | 18256 | 539 | 9 | 2025-02-01 | 0.62 | 2025-01-20 | 24.99 | 1 | SO53405 | 2025-01-27 | 2.00 | 9.35 |
| SO52412_1 | 6 | 14231 | 539 | 9 | 2025-01-13 | 0.62 | 2025-01-01 | 24.99 | 1 | SO52412 | 2025-01-08 | 2.00 | 9.35 |
| SO51459_2 | 100 | 16807 | 539 | 4 | 2024-12-19 | 0.62 | 2024-12-07 | 24.99 | 2 | SO51459 | 2024-12-14 | 2.00 | 9.35 |
| SO56208_1 | 98 | 19328 | 539 | 10 | 2025-03-19 | 0.62 | 2025-03-07 | 24.99 | 1 | SO56208 | 2025-03-14 | 2.00 | 9.35 |
| SO69163_1 | 6 | 15222 | 539 | 9 | 2025-09-30 | 0.62 | 2025-09-18 | 24.99 | 1 | SO69163 | 2025-09-25 | 2.00 | 9.35 |
| SO71685_2 | 100 | 21411 | 539 | 4 | 2025-11-01 | 0.62 | 2025-10-20 | 24.99 | 2 | SO71685 | 2025-10-27 | 2.00 | 9.35 |
| SO54196_2 | 6 | 14318 | 539 | 9 | 2025-02-13 | 0.62 | 2025-02-01 | 24.99 | 2 | SO54196 | 2025-02-08 | 2.00 | 9.35 |
| SO66037_2 | 19 | 14341 | 539 | 6 | 2025-08-14 | 0.62 | 2025-08-02 | 24.99 | 2 | SO66037 | 2025-08-09 | 2.00 | 9.35 |
| SO71146_2 | 98 | 22526 | 539 | 10 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 2 | SO71146 | 2025-10-19 | 2.00 | 9.35 |
| SO65709_1 | 100 | 17108 | 539 | 7 | 2025-08-09 | 0.62 | 2025-07-28 | 24.99 | 1 | SO65709 | 2025-08-04 | 2.00 | 9.35 |
| SO67529_1 | 100 | 16423 | 539 | 7 | 2025-09-05 | 0.62 | 2025-08-24 | 24.99 | 1 | SO67529 | 2025-08-31 | 2.00 | 9.35 |
| SO73871_1 | 6 | 14679 | 539 | 9 | 2025-11-29 | 0.62 | 2025-11-17 | 24.99 | 1 | SO73871 | 2025-11-24 | 2.00 | 9.35 |
| SO57438_2 | 19 | 11506 | 539 | 6 | 2025-04-08 | 0.62 | 2025-03-27 | 24.99 | 2 | SO57438 | 2025-04-03 | 2.00 | 9.35 |
| SO70587_2 | 100 | 18654 | 539 | 4 | 2025-10-16 | 0.62 | 2025-10-04 | 24.99 | 2 | SO70587 | 2025-10-11 | 2.00 | 9.35 |
| SO74914_2 | 100 | 16492 | 539 | 9 | 2025-12-27 | 0.62 | 2025-12-15 | 24.99 | 2 | SO74914 | 2025-12-22 | 2.00 | 9.35 |
| SO72782_3 | 100 | 19002 | 539 | 1 | 2025-11-14 | 0.62 | 2025-11-02 | 24.99 | 3 | SO72782 | 2025-11-09 | 2.00 | 9.35 |
Generated 2025-12-21 08:51:30.895 UTC