[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 286 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71480_2 | 100 | 21920 | 539 | 4 | 2025-10-09 | 0.62 | 2025-09-27 | 24.99 | 2 | SO71480 | 2025-10-04 | 2.00 | 9.35 |
| SO60881_2 | 6 | 20214 | 539 | 9 | 2025-05-10 | 0.62 | 2025-04-28 | 24.99 | 2 | SO60881 | 2025-05-05 | 2.00 | 9.35 |
| SO64508_2 | 6 | 23653 | 539 | 9 | 2025-07-03 | 0.62 | 2025-06-21 | 24.99 | 2 | SO64508 | 2025-06-28 | 2.00 | 9.35 |
| SO58578_3 | 100 | 26997 | 539 | 8 | 2025-04-08 | 0.62 | 2025-03-27 | 24.99 | 3 | SO58578 | 2025-04-03 | 2.00 | 9.35 |
| SO71086_3 | 100 | 28702 | 539 | 8 | 2025-10-03 | 0.62 | 2025-09-21 | 24.99 | 3 | SO71086 | 2025-09-28 | 2.00 | 9.35 |
| SO51903_1 | 100 | 19344 | 539 | 8 | 2024-12-13 | 0.62 | 2024-12-01 | 24.99 | 1 | SO51903 | 2024-12-08 | 2.00 | 9.35 |
| SO54943_1 | 100 | 28979 | 539 | 1 | 2025-02-06 | 0.62 | 2025-01-25 | 24.99 | 1 | SO54943 | 2025-02-01 | 2.00 | 9.35 |
| SO72874_2 | 19 | 11500 | 539 | 6 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 2 | SO72874 | 2025-10-22 | 2.00 | 9.35 |
| SO71604_2 | 6 | 24381 | 539 | 9 | 2025-10-11 | 0.62 | 2025-09-29 | 24.99 | 2 | SO71604 | 2025-10-06 | 2.00 | 9.35 |
| SO68448_3 | 6 | 26190 | 539 | 9 | 2025-08-30 | 0.62 | 2025-08-18 | 24.99 | 3 | SO68448 | 2025-08-25 | 2.00 | 9.35 |
| SO74086_2 | 100 | 14730 | 539 | 4 | 2025-11-11 | 0.62 | 2025-10-30 | 24.99 | 2 | SO74086 | 2025-11-06 | 2.00 | 9.35 |
| SO69922_3 | 6 | 21984 | 539 | 9 | 2025-09-17 | 0.62 | 2025-09-05 | 24.99 | 3 | SO69922 | 2025-09-12 | 2.00 | 9.35 |
| SO60523_1 | 6 | 15766 | 539 | 9 | 2025-05-05 | 0.62 | 2025-04-23 | 24.99 | 1 | SO60523 | 2025-04-30 | 2.00 | 9.35 |
| SO69778_2 | 6 | 26444 | 539 | 9 | 2025-09-15 | 0.62 | 2025-09-03 | 24.99 | 2 | SO69778 | 2025-09-10 | 2.00 | 9.35 |
| SO67607_1 | 100 | 16265 | 539 | 7 | 2025-08-17 | 0.62 | 2025-08-05 | 24.99 | 1 | SO67607 | 2025-08-12 | 2.00 | 9.35 |
| SO64000_1 | 6 | 14311 | 539 | 9 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 1 | SO64000 | 2025-06-21 | 2.00 | 9.35 |
| SO55613_1 | 6 | 15577 | 539 | 9 | 2025-02-17 | 0.62 | 2025-02-05 | 24.99 | 1 | SO55613 | 2025-02-12 | 2.00 | 9.35 |
| SO66673_2 | 100 | 16555 | 539 | 7 | 2025-08-04 | 0.62 | 2025-07-23 | 24.99 | 2 | SO66673 | 2025-07-30 | 2.00 | 9.35 |
| SO57538_1 | 6 | 15806 | 539 | 9 | 2025-03-21 | 0.62 | 2025-03-09 | 24.99 | 1 | SO57538 | 2025-03-16 | 2.00 | 9.35 |
| SO63956_2 | 98 | 22396 | 539 | 10 | 2025-06-25 | 0.62 | 2025-06-13 | 24.99 | 2 | SO63956 | 2025-06-20 | 2.00 | 9.35 |
| SO73978_1 | 100 | 18035 | 539 | 8 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 1 | SO73978 | 2025-11-05 | 2.00 | 9.35 |
| SO69308_2 | 100 | 18634 | 539 | 7 | 2025-09-11 | 0.62 | 2025-08-30 | 24.99 | 2 | SO69308 | 2025-09-06 | 2.00 | 9.35 |
| SO70368_3 | 100 | 21029 | 539 | 8 | 2025-09-23 | 0.62 | 2025-09-11 | 24.99 | 3 | SO70368 | 2025-09-18 | 2.00 | 9.35 |
| SO61510_1 | 98 | 20133 | 539 | 10 | 2025-05-19 | 0.62 | 2025-05-07 | 24.99 | 1 | SO61510 | 2025-05-14 | 2.00 | 9.35 |
| SO57987_2 | 100 | 19934 | 539 | 8 | 2025-03-29 | 0.62 | 2025-03-17 | 24.99 | 2 | SO57987 | 2025-03-24 | 2.00 | 9.35 |
| SO57727_2 | 100 | 17024 | 539 | 4 | 2025-03-24 | 0.62 | 2025-03-12 | 24.99 | 2 | SO57727 | 2025-03-19 | 2.00 | 9.35 |
| SO72702_3 | 6 | 24598 | 539 | 9 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 3 | SO72702 | 2025-10-19 | 2.00 | 9.35 |
| SO60695_2 | 100 | 17464 | 539 | 1 | 2025-05-07 | 0.62 | 2025-04-25 | 24.99 | 2 | SO60695 | 2025-05-02 | 2.00 | 9.35 |
Generated 2025-12-01 10:24:22.533 UTC