[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 279 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54246_2 | 98 | 22686 | 539 | 10 | 2025-01-26 | 0.62 | 2025-01-14 | 24.99 | 2 | SO54246 | 2025-01-21 | 2.00 | 9.35 |
| SO53722_1 | 6 | 17077 | 539 | 9 | 2025-01-17 | 0.62 | 2025-01-05 | 24.99 | 1 | SO53722 | 2025-01-12 | 2.00 | 9.35 |
| SO70091_1 | 6 | 17228 | 539 | 9 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 1 | SO70091 | 2025-09-17 | 2.00 | 9.35 |
| SO63635_1 | 100 | 29220 | 539 | 4 | 2025-06-22 | 0.62 | 2025-06-10 | 24.99 | 1 | SO63635 | 2025-06-17 | 2.00 | 9.35 |
| SO62907_1 | 100 | 20582 | 539 | 7 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 1 | SO62907 | 2025-06-08 | 2.00 | 9.35 |
| SO68863_2 | 6 | 26029 | 539 | 9 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 2 | SO68863 | 2025-09-02 | 2.00 | 9.35 |
| SO70608_2 | 100 | 29227 | 539 | 4 | 2025-09-29 | 0.62 | 2025-09-17 | 24.99 | 2 | SO70608 | 2025-09-24 | 2.00 | 9.35 |
| SO74883_1 | 100 | 29219 | 539 | 4 | 2025-12-08 | 0.62 | 2025-11-26 | 24.99 | 1 | SO74883 | 2025-12-03 | 2.00 | 9.35 |
| SO58703_2 | 6 | 24922 | 539 | 9 | 2025-04-13 | 0.62 | 2025-04-01 | 24.99 | 2 | SO58703 | 2025-04-08 | 2.00 | 9.35 |
| SO55421_1 | 98 | 19369 | 539 | 10 | 2025-02-15 | 0.62 | 2025-02-03 | 24.99 | 1 | SO55421 | 2025-02-10 | 2.00 | 9.35 |
| SO54348_2 | 100 | 20580 | 539 | 7 | 2025-01-28 | 0.62 | 2025-01-16 | 24.99 | 2 | SO54348 | 2025-01-23 | 2.00 | 9.35 |
| SO74240_1 | 100 | 13804 | 539 | 10 | 2025-11-17 | 0.62 | 2025-11-05 | 24.99 | 1 | SO74240 | 2025-11-12 | 2.00 | 9.35 |
| SO55736_2 | 6 | 16520 | 539 | 9 | 2025-02-21 | 0.62 | 2025-02-09 | 24.99 | 2 | SO55736 | 2025-02-16 | 2.00 | 9.35 |
| SO59132_2 | 100 | 20296 | 539 | 4 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO59132 | 2025-04-11 | 2.00 | 9.35 |
| SO54561_2 | 100 | 16295 | 539 | 7 | 2025-02-01 | 0.62 | 2025-01-20 | 24.99 | 2 | SO54561 | 2025-01-27 | 2.00 | 9.35 |
| SO57438_2 | 19 | 11506 | 539 | 6 | 2025-03-21 | 0.62 | 2025-03-09 | 24.99 | 2 | SO57438 | 2025-03-16 | 2.00 | 9.35 |
| SO65407_2 | 100 | 29218 | 539 | 1 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 2 | SO65407 | 2025-07-12 | 2.00 | 9.35 |
| SO52780_1 | 6 | 15217 | 539 | 9 | 2025-01-02 | 0.62 | 2024-12-21 | 24.99 | 1 | SO52780 | 2024-12-28 | 2.00 | 9.35 |
| SO61064_2 | 98 | 21864 | 539 | 10 | 2025-05-15 | 0.62 | 2025-05-03 | 24.99 | 2 | SO61064 | 2025-05-10 | 2.00 | 9.35 |
| SO58551_1 | 100 | 29015 | 539 | 1 | 2025-04-10 | 0.62 | 2025-03-29 | 24.99 | 1 | SO58551 | 2025-04-05 | 2.00 | 9.35 |
| SO71480_2 | 100 | 21920 | 539 | 4 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 2 | SO71480 | 2025-10-06 | 2.00 | 9.35 |
| SO72555_3 | 6 | 18457 | 539 | 9 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 3 | SO72555 | 2025-10-19 | 2.00 | 9.35 |
| SO62575_3 | 100 | 20399 | 539 | 1 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 3 | SO62575 | 2025-06-02 | 2.00 | 9.35 |
| SO68739_1 | 6 | 14517 | 539 | 9 | 2025-09-06 | 0.62 | 2025-08-25 | 24.99 | 1 | SO68739 | 2025-09-01 | 2.00 | 9.35 |
| SO52463_2 | 98 | 23225 | 539 | 10 | 2024-12-26 | 0.62 | 2024-12-14 | 24.99 | 2 | SO52463 | 2024-12-21 | 2.00 | 9.35 |
| SO64000_1 | 6 | 14311 | 539 | 9 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 1 | SO64000 | 2025-06-23 | 2.00 | 9.35 |
| SO68815_1 | 6 | 14073 | 539 | 9 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 1 | SO68815 | 2025-09-02 | 2.00 | 9.35 |
| SO66960_1 | 100 | 28637 | 539 | 4 | 2025-08-11 | 0.62 | 2025-07-30 | 24.99 | 1 | SO66960 | 2025-08-06 | 2.00 | 9.35 |
Generated 2025-12-03 07:34:00.812 UTC