[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64191_1 | 19 | 14084 | 539 | 6 | 2025-06-29 | 0.62 | 2025-06-17 | 24.99 | 1 | SO64191 | 2025-06-24 | 2.00 | 9.35 |
| SO60431_2 | 6 | 25119 | 539 | 9 | 2025-05-03 | 0.62 | 2025-04-21 | 24.99 | 2 | SO60431 | 2025-04-28 | 2.00 | 9.35 |
| SO58816_2 | 6 | 19593 | 539 | 9 | 2025-04-12 | 0.62 | 2025-03-31 | 24.99 | 2 | SO58816 | 2025-04-07 | 2.00 | 9.35 |
| SO58139_2 | 98 | 20859 | 539 | 10 | 2025-04-01 | 0.62 | 2025-03-20 | 24.99 | 2 | SO58139 | 2025-03-27 | 2.00 | 9.35 |
| SO64010_2 | 100 | 28983 | 539 | 4 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 2 | SO64010 | 2025-06-21 | 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 |
| SO61866_2 | 19 | 11505 | 539 | 6 | 2025-05-25 | 0.62 | 2025-05-13 | 24.99 | 2 | SO61866 | 2025-05-20 | 2.00 | 9.35 |
| SO64475_1 | 19 | 11091 | 539 | 6 | 2025-07-03 | 0.62 | 2025-06-21 | 24.99 | 1 | SO64475 | 2025-06-28 | 2.00 | 9.35 |
| SO62644_1 | 100 | 28984 | 539 | 1 | 2025-06-07 | 0.62 | 2025-05-26 | 24.99 | 1 | SO62644 | 2025-06-02 | 2.00 | 9.35 |
| SO72003_2 | 6 | 15598 | 539 | 9 | 2025-10-15 | 0.62 | 2025-10-03 | 24.99 | 2 | SO72003 | 2025-10-10 | 2.00 | 9.35 |
| SO73196_2 | 100 | 29035 | 539 | 4 | 2025-10-31 | 0.62 | 2025-10-19 | 24.99 | 2 | SO73196 | 2025-10-26 | 2.00 | 9.35 |
| SO62587_3 | 100 | 15710 | 539 | 7 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 3 | SO62587 | 2025-06-01 | 2.00 | 9.35 |
| SO63106_2 | 6 | 25029 | 539 | 9 | 2025-06-14 | 0.62 | 2025-06-02 | 24.99 | 2 | SO63106 | 2025-06-09 | 2.00 | 9.35 |
| SO64953_1 | 6 | 14313 | 539 | 9 | 2025-07-11 | 0.62 | 2025-06-29 | 24.99 | 1 | SO64953 | 2025-07-06 | 2.00 | 9.35 |
| SO57306_3 | 6 | 24365 | 539 | 9 | 2025-03-17 | 0.62 | 2025-03-05 | 24.99 | 3 | SO57306 | 2025-03-12 | 2.00 | 9.35 |
| SO72634_2 | 100 | 19156 | 539 | 1 | 2025-10-23 | 0.62 | 2025-10-11 | 24.99 | 2 | SO72634 | 2025-10-18 | 2.00 | 9.35 |
| SO68623_3 | 100 | 18011 | 539 | 7 | 2025-09-01 | 0.62 | 2025-08-20 | 24.99 | 3 | SO68623 | 2025-08-27 | 2.00 | 9.35 |
| SO73389_2 | 6 | 27694 | 539 | 9 | 2025-11-02 | 0.62 | 2025-10-21 | 24.99 | 2 | SO73389 | 2025-10-28 | 2.00 | 9.35 |
| SO65526_2 | 100 | 19330 | 539 | 8 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 2 | SO65526 | 2025-07-12 | 2.00 | 9.35 |
| SO74509_2 | 100 | 14282 | 539 | 6 | 2025-11-24 | 0.62 | 2025-11-12 | 24.99 | 2 | SO74509 | 2025-11-19 | 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 |
| SO58815_2 | 6 | 19565 | 539 | 9 | 2025-04-12 | 0.62 | 2025-03-31 | 24.99 | 2 | SO58815 | 2025-04-07 | 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 |
| SO72289_1 | 100 | 29245 | 539 | 4 | 2025-10-19 | 0.62 | 2025-10-07 | 24.99 | 1 | SO72289 | 2025-10-14 | 2.00 | 9.35 |
| SO56339_1 | 6 | 15128 | 539 | 9 | 2025-03-02 | 0.62 | 2025-02-18 | 24.99 | 1 | SO56339 | 2025-02-25 | 2.00 | 9.35 |
| SO54290_1 | 98 | 19334 | 539 | 10 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 1 | SO54290 | 2025-01-20 | 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 |
| SO67833_2 | 100 | 18545 | 539 | 1 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 2 | SO67833 | 2025-08-15 | 2.00 | 9.35 |
Generated 2025-12-01 07:30:48.813 UTC