[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 300 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56284_2 | 19 | 11507 | 539 | 6 | 2025-02-28 | 0.62 | 2025-02-16 | 24.99 | 2 | SO56284 | 2025-02-23 | 2.00 | 9.35 |
| SO59266_2 | 19 | 19414 | 539 | 6 | 2025-04-15 | 0.62 | 2025-04-03 | 24.99 | 2 | SO59266 | 2025-04-10 | 2.00 | 9.35 |
| SO64392_2 | 19 | 14096 | 539 | 6 | 2025-07-01 | 0.62 | 2025-06-19 | 24.99 | 2 | SO64392 | 2025-06-26 | 2.00 | 9.35 |
| SO67404_2 | 100 | 18409 | 539 | 4 | 2025-08-13 | 0.62 | 2025-08-01 | 24.99 | 2 | SO67404 | 2025-08-08 | 2.00 | 9.35 |
| SO73934_2 | 100 | 19287 | 539 | 7 | 2025-11-08 | 0.62 | 2025-10-27 | 24.99 | 2 | SO73934 | 2025-11-03 | 2.00 | 9.35 |
| SO55181_3 | 6 | 15236 | 539 | 9 | 2025-02-10 | 0.62 | 2025-01-29 | 24.99 | 3 | SO55181 | 2025-02-05 | 2.00 | 9.35 |
| SO54192_1 | 6 | 16605 | 539 | 9 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54192 | 2025-01-18 | 2.00 | 9.35 |
| SO67257_3 | 100 | 17871 | 539 | 1 | 2025-08-12 | 0.62 | 2025-07-31 | 24.99 | 3 | SO67257 | 2025-08-07 | 2.00 | 9.35 |
| SO69082_2 | 19 | 17558 | 539 | 6 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 2 | SO69082 | 2025-09-02 | 2.00 | 9.35 |
| SO72014_2 | 19 | 14265 | 539 | 6 | 2025-10-14 | 0.62 | 2025-10-02 | 24.99 | 2 | SO72014 | 2025-10-09 | 2.00 | 9.35 |
| SO69281_2 | 98 | 19307 | 539 | 10 | 2025-09-10 | 0.62 | 2025-08-29 | 24.99 | 2 | SO69281 | 2025-09-05 | 2.00 | 9.35 |
| SO64409_2 | 100 | 19935 | 539 | 8 | 2025-07-01 | 0.62 | 2025-06-19 | 24.99 | 2 | SO64409 | 2025-06-26 | 2.00 | 9.35 |
| SO58289_1 | 6 | 16185 | 539 | 9 | 2025-04-03 | 0.62 | 2025-03-22 | 24.99 | 1 | SO58289 | 2025-03-29 | 2.00 | 9.35 |
| SO73777_2 | 100 | 19296 | 539 | 7 | 2025-11-06 | 0.62 | 2025-10-25 | 24.99 | 2 | SO73777 | 2025-11-01 | 2.00 | 9.35 |
| SO65869_2 | 100 | 18120 | 539 | 4 | 2025-07-21 | 0.62 | 2025-07-09 | 24.99 | 2 | SO65869 | 2025-07-16 | 2.00 | 9.35 |
| SO72677_1 | 98 | 14816 | 539 | 10 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 1 | SO72677 | 2025-10-18 | 2.00 | 9.35 |
| SO68739_1 | 6 | 14517 | 539 | 9 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 1 | SO68739 | 2025-08-29 | 2.00 | 9.35 |
| SO59147_2 | 98 | 21036 | 539 | 10 | 2025-04-14 | 0.62 | 2025-04-02 | 24.99 | 2 | SO59147 | 2025-04-09 | 2.00 | 9.35 |
| SO53427_2 | 100 | 17992 | 539 | 8 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 2 | SO53427 | 2025-01-06 | 2.00 | 9.35 |
| SO55066_1 | 100 | 16557 | 539 | 7 | 2025-02-07 | 0.62 | 2025-01-26 | 24.99 | 1 | SO55066 | 2025-02-02 | 2.00 | 9.35 |
| SO74054_1 | 100 | 19936 | 539 | 8 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 1 | SO74054 | 2025-11-05 | 2.00 | 9.35 |
| SO51970_1 | 6 | 17305 | 539 | 9 | 2024-12-14 | 0.62 | 2024-12-02 | 24.99 | 1 | SO51970 | 2024-12-09 | 2.00 | 9.35 |
| SO60667_2 | 100 | 17935 | 539 | 8 | 2025-05-06 | 0.62 | 2025-04-24 | 24.99 | 2 | SO60667 | 2025-05-01 | 2.00 | 9.35 |
| SO60120_3 | 100 | 19427 | 539 | 7 | 2025-04-27 | 0.62 | 2025-04-15 | 24.99 | 3 | SO60120 | 2025-04-22 | 2.00 | 9.35 |
| SO74366_1 | 100 | 15186 | 539 | 9 | 2025-11-19 | 0.62 | 2025-11-07 | 24.99 | 1 | SO74366 | 2025-11-14 | 2.00 | 9.35 |
| SO70368_3 | 100 | 21029 | 539 | 8 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 3 | SO70368 | 2025-09-17 | 2.00 | 9.35 |
| SO70088_2 | 100 | 26353 | 539 | 8 | 2025-09-18 | 0.62 | 2025-09-06 | 24.99 | 2 | SO70088 | 2025-09-13 | 2.00 | 9.35 |
| SO51920_2 | 100 | 19413 | 539 | 1 | 2024-12-12 | 0.62 | 2024-11-30 | 24.99 | 2 | SO51920 | 2024-12-07 | 2.00 | 9.35 |
Generated 2025-11-30 16:20:04.587 UTC