[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 310 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55066_1 | 100 | 16557 | 539 | 7 | 2025-02-08 | 0.62 | 2025-01-27 | 24.99 | 1 | SO55066 | 2025-02-03 | 2.00 | 9.35 |
| SO61958_3 | 6 | 25218 | 539 | 9 | 2025-05-26 | 0.62 | 2025-05-14 | 24.99 | 3 | SO61958 | 2025-05-21 | 2.00 | 9.35 |
| SO64259_1 | 100 | 28622 | 539 | 4 | 2025-06-30 | 0.62 | 2025-06-18 | 24.99 | 1 | SO64259 | 2025-06-25 | 2.00 | 9.35 |
| SO64255_1 | 19 | 11200 | 539 | 6 | 2025-06-30 | 0.62 | 2025-06-18 | 24.99 | 1 | SO64255 | 2025-06-25 | 2.00 | 9.35 |
| SO73777_2 | 100 | 19296 | 539 | 7 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 2 | SO73777 | 2025-11-02 | 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 |
| SO58771_2 | 98 | 23779 | 539 | 10 | 2025-04-11 | 0.62 | 2025-03-30 | 24.99 | 2 | SO58771 | 2025-04-06 | 2.00 | 9.35 |
| SO73943_1 | 6 | 15584 | 539 | 9 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 1 | SO73943 | 2025-11-05 | 2.00 | 9.35 |
| SO73021_3 | 100 | 19282 | 539 | 7 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 3 | SO73021 | 2025-10-23 | 2.00 | 9.35 |
| SO70369_2 | 100 | 28562 | 539 | 7 | 2025-09-23 | 0.62 | 2025-09-11 | 24.99 | 2 | SO70369 | 2025-09-18 | 2.00 | 9.35 |
| SO54944_2 | 100 | 29127 | 539 | 4 | 2025-02-06 | 0.62 | 2025-01-25 | 24.99 | 2 | SO54944 | 2025-02-01 | 2.00 | 9.35 |
| SO60485_2 | 98 | 20147 | 539 | 10 | 2025-05-04 | 0.62 | 2025-04-22 | 24.99 | 2 | SO60485 | 2025-04-29 | 2.00 | 9.35 |
| SO56824_1 | 100 | 16438 | 539 | 7 | 2025-03-11 | 0.62 | 2025-02-27 | 24.99 | 1 | SO56824 | 2025-03-06 | 2.00 | 9.35 |
| SO73630_2 | 100 | 19313 | 539 | 7 | 2025-11-05 | 0.62 | 2025-10-24 | 24.99 | 2 | SO73630 | 2025-10-31 | 2.00 | 9.35 |
| SO54193_1 | 6 | 15791 | 539 | 9 | 2025-01-24 | 0.62 | 2025-01-12 | 24.99 | 1 | SO54193 | 2025-01-19 | 2.00 | 9.35 |
| SO67567_2 | 100 | 21355 | 539 | 1 | 2025-08-16 | 0.62 | 2025-08-04 | 24.99 | 2 | SO67567 | 2025-08-11 | 2.00 | 9.35 |
| SO68537_2 | 98 | 22467 | 539 | 10 | 2025-08-31 | 0.62 | 2025-08-19 | 24.99 | 2 | SO68537 | 2025-08-26 | 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 |
| SO54608_1 | 100 | 28981 | 539 | 4 | 2025-01-31 | 0.62 | 2025-01-19 | 24.99 | 1 | SO54608 | 2025-01-26 | 2.00 | 9.35 |
| SO53405_1 | 6 | 18256 | 539 | 9 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 1 | SO53405 | 2025-01-07 | 2.00 | 9.35 |
| SO67675_2 | 100 | 14715 | 539 | 8 | 2025-08-18 | 0.62 | 2025-08-06 | 24.99 | 2 | SO67675 | 2025-08-13 | 2.00 | 9.35 |
| SO52871_1 | 98 | 19392 | 539 | 10 | 2025-01-01 | 0.62 | 2024-12-20 | 24.99 | 1 | SO52871 | 2024-12-27 | 2.00 | 9.35 |
| SO70648_2 | 6 | 24368 | 539 | 9 | 2025-09-27 | 0.62 | 2025-09-15 | 24.99 | 2 | SO70648 | 2025-09-22 | 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 |
| SO58385_1 | 100 | 18034 | 539 | 8 | 2025-04-05 | 0.62 | 2025-03-24 | 24.99 | 1 | SO58385 | 2025-03-31 | 2.00 | 9.35 |
| SO56129_1 | 6 | 15795 | 539 | 9 | 2025-02-26 | 0.62 | 2025-02-14 | 24.99 | 1 | SO56129 | 2025-02-21 | 2.00 | 9.35 |
| SO58109_3 | 19 | 23378 | 539 | 6 | 2025-03-31 | 0.62 | 2025-03-19 | 24.99 | 3 | SO58109 | 2025-03-26 | 2.00 | 9.35 |
| SO60577_1 | 19 | 11711 | 539 | 6 | 2025-05-06 | 0.62 | 2025-04-24 | 24.99 | 1 | SO60577 | 2025-05-01 | 2.00 | 9.35 |
| SO58037_1 | 100 | 28860 | 539 | 4 | 2025-03-30 | 0.62 | 2025-03-18 | 24.99 | 1 | SO58037 | 2025-03-25 | 2.00 | 9.35 |
| SO52788_1 | 100 | 29248 | 539 | 1 | 2024-12-31 | 0.62 | 2024-12-19 | 24.99 | 1 | SO52788 | 2024-12-26 | 2.00 | 9.35 |
Generated 2025-12-01 07:52:34.430 UTC