[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71109_1 | 100 | 29018 | 539 | 4 | 2025-10-04 | 0.62 | 2025-09-22 | 24.99 | 1 | SO71109 | 2025-09-29 | 2.00 | 9.35 |
| SO67954_2 | 100 | 21268 | 539 | 4 | 2025-08-22 | 0.62 | 2025-08-10 | 24.99 | 2 | SO67954 | 2025-08-17 | 2.00 | 9.35 |
| SO57857_1 | 19 | 11505 | 539 | 6 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 1 | SO57857 | 2025-03-22 | 2.00 | 9.35 |
| SO56866_2 | 100 | 28633 | 539 | 1 | 2025-03-12 | 0.62 | 2025-02-28 | 24.99 | 2 | SO56866 | 2025-03-07 | 2.00 | 9.35 |
| SO62172_2 | 100 | 17787 | 539 | 7 | 2025-05-30 | 0.62 | 2025-05-18 | 24.99 | 2 | SO62172 | 2025-05-25 | 2.00 | 9.35 |
| SO62016_3 | 100 | 20145 | 539 | 7 | 2025-05-27 | 0.62 | 2025-05-15 | 24.99 | 3 | SO62016 | 2025-05-22 | 2.00 | 9.35 |
| SO60840_1 | 6 | 17074 | 539 | 9 | 2025-05-10 | 0.62 | 2025-04-28 | 24.99 | 1 | SO60840 | 2025-05-05 | 2.00 | 9.35 |
| SO65361_1 | 100 | 16439 | 539 | 7 | 2025-07-14 | 0.62 | 2025-07-02 | 24.99 | 1 | SO65361 | 2025-07-09 | 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 |
| SO72854_1 | 6 | 15787 | 539 | 9 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 1 | SO72854 | 2025-10-22 | 2.00 | 9.35 |
| SO63559_2 | 100 | 17950 | 539 | 7 | 2025-06-19 | 0.62 | 2025-06-07 | 24.99 | 2 | SO63559 | 2025-06-14 | 2.00 | 9.35 |
| SO74944_2 | 100 | 28634 | 539 | 1 | 2025-12-08 | 0.62 | 2025-11-26 | 24.99 | 2 | SO74944 | 2025-12-03 | 2.00 | 9.35 |
| SO63884_1 | 6 | 14314 | 539 | 9 | 2025-06-24 | 0.62 | 2025-06-12 | 24.99 | 1 | SO63884 | 2025-06-19 | 2.00 | 9.35 |
| SO71097_1 | 6 | 15020 | 539 | 9 | 2025-10-04 | 0.62 | 2025-09-22 | 24.99 | 1 | SO71097 | 2025-09-29 | 2.00 | 9.35 |
| SO66494_2 | 100 | 18121 | 539 | 1 | 2025-08-01 | 0.62 | 2025-07-20 | 24.99 | 2 | SO66494 | 2025-07-27 | 2.00 | 9.35 |
| SO65710_1 | 98 | 19279 | 539 | 10 | 2025-07-20 | 0.62 | 2025-07-08 | 24.99 | 1 | SO65710 | 2025-07-15 | 2.00 | 9.35 |
| SO54897_2 | 100 | 28985 | 539 | 4 | 2025-02-05 | 0.62 | 2025-01-24 | 24.99 | 2 | SO54897 | 2025-01-31 | 2.00 | 9.35 |
| SO73453_1 | 100 | 16258 | 539 | 7 | 2025-11-03 | 0.62 | 2025-10-22 | 24.99 | 1 | SO73453 | 2025-10-29 | 2.00 | 9.35 |
| SO55974_1 | 6 | 16692 | 539 | 9 | 2025-02-23 | 0.62 | 2025-02-11 | 24.99 | 1 | SO55974 | 2025-02-18 | 2.00 | 9.35 |
| SO67765_1 | 6 | 17281 | 539 | 9 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 1 | SO67765 | 2025-08-15 | 2.00 | 9.35 |
| SO65399_1 | 6 | 15153 | 539 | 9 | 2025-07-15 | 0.62 | 2025-07-03 | 24.99 | 1 | SO65399 | 2025-07-10 | 2.00 | 9.35 |
| SO70091_1 | 6 | 17228 | 539 | 9 | 2025-09-20 | 0.62 | 2025-09-08 | 24.99 | 1 | SO70091 | 2025-09-15 | 2.00 | 9.35 |
| SO56164_2 | 100 | 19921 | 539 | 8 | 2025-02-26 | 0.62 | 2025-02-14 | 24.99 | 2 | SO56164 | 2025-02-21 | 2.00 | 9.35 |
| SO53849_1 | 98 | 22794 | 539 | 10 | 2025-01-17 | 0.62 | 2025-01-05 | 24.99 | 1 | SO53849 | 2025-01-12 | 2.00 | 9.35 |
| SO57849_1 | 6 | 14074 | 539 | 9 | 2025-03-27 | 0.62 | 2025-03-15 | 24.99 | 1 | SO57849 | 2025-03-22 | 2.00 | 9.35 |
| SO53070_1 | 6 | 14516 | 539 | 9 | 2025-01-06 | 0.62 | 2024-12-25 | 24.99 | 1 | SO53070 | 2025-01-01 | 2.00 | 9.35 |
| SO74023_2 | 98 | 25489 | 539 | 10 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 2 | SO74023 | 2025-11-05 | 2.00 | 9.35 |
| SO70020_1 | 6 | 14009 | 539 | 9 | 2025-09-19 | 0.62 | 2025-09-07 | 24.99 | 1 | SO70020 | 2025-09-14 | 2.00 | 9.35 |
Generated 2025-12-01 08:34:58.947 UTC