[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 348 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74510_1 | 100 | 29215 | 539 | 1 | 2025-11-25 | 0.62 | 2025-11-13 | 24.99 | 1 | SO74510 | 2025-11-20 | 2.00 | 9.35 |
| SO59755_3 | 100 | 17445 | 539 | 4 | 2025-04-24 | 0.62 | 2025-04-12 | 24.99 | 3 | SO59755 | 2025-04-19 | 2.00 | 9.35 |
| SO63321_1 | 100 | 19248 | 539 | 8 | 2025-06-16 | 0.62 | 2025-06-04 | 24.99 | 1 | SO63321 | 2025-06-11 | 2.00 | 9.35 |
| SO55953_3 | 100 | 16925 | 539 | 4 | 2025-02-23 | 0.62 | 2025-02-11 | 24.99 | 3 | SO55953 | 2025-02-18 | 2.00 | 9.35 |
| SO63956_2 | 98 | 22396 | 539 | 10 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 2 | SO63956 | 2025-06-21 | 2.00 | 9.35 |
| SO70369_2 | 100 | 28562 | 539 | 7 | 2025-09-24 | 0.62 | 2025-09-12 | 24.99 | 2 | SO70369 | 2025-09-19 | 2.00 | 9.35 |
| SO58101_1 | 98 | 19522 | 539 | 10 | 2025-04-01 | 0.62 | 2025-03-20 | 24.99 | 1 | SO58101 | 2025-03-27 | 2.00 | 9.35 |
| SO52463_2 | 98 | 23225 | 539 | 10 | 2024-12-25 | 0.62 | 2024-12-13 | 24.99 | 2 | SO52463 | 2024-12-20 | 2.00 | 9.35 |
| SO58127_2 | 98 | 23986 | 539 | 10 | 2025-04-01 | 0.62 | 2025-03-20 | 24.99 | 2 | SO58127 | 2025-03-27 | 2.00 | 9.35 |
| SO55974_1 | 6 | 16692 | 539 | 9 | 2025-02-24 | 0.62 | 2025-02-12 | 24.99 | 1 | SO55974 | 2025-02-19 | 2.00 | 9.35 |
| SO58816_2 | 6 | 19593 | 539 | 9 | 2025-04-13 | 0.62 | 2025-04-01 | 24.99 | 2 | SO58816 | 2025-04-08 | 2.00 | 9.35 |
| SO51362_3 | 100 | 16797 | 539 | 1 | 2024-11-24 | 0.62 | 2024-11-12 | 24.99 | 3 | SO51362 | 2024-11-19 | 2.00 | 9.35 |
| SO73705_3 | 100 | 19003 | 539 | 4 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 3 | SO73705 | 2025-11-02 | 2.00 | 9.35 |
| SO58600_1 | 19 | 11019 | 539 | 6 | 2025-04-10 | 0.62 | 2025-03-29 | 24.99 | 1 | SO58600 | 2025-04-05 | 2.00 | 9.35 |
| SO56919_2 | 100 | 29177 | 539 | 4 | 2025-03-14 | 0.62 | 2025-03-02 | 24.99 | 2 | SO56919 | 2025-03-09 | 2.00 | 9.35 |
| SO68616_2 | 100 | 21271 | 539 | 4 | 2025-09-02 | 0.62 | 2025-08-21 | 24.99 | 2 | SO68616 | 2025-08-28 | 2.00 | 9.35 |
| SO61478_4 | 100 | 20394 | 539 | 1 | 2025-05-19 | 0.62 | 2025-05-07 | 24.99 | 4 | SO61478 | 2025-05-14 | 2.00 | 9.35 |
| SO52484_1 | 19 | 11331 | 539 | 6 | 2024-12-26 | 0.62 | 2024-12-14 | 24.99 | 1 | SO52484 | 2024-12-21 | 2.00 | 9.35 |
| SO60024_3 | 6 | 15014 | 539 | 9 | 2025-04-28 | 0.62 | 2025-04-16 | 24.99 | 3 | SO60024 | 2025-04-23 | 2.00 | 9.35 |
| SO67257_3 | 100 | 17871 | 539 | 1 | 2025-08-14 | 0.62 | 2025-08-02 | 24.99 | 3 | SO67257 | 2025-08-09 | 2.00 | 9.35 |
| SO55733_2 | 100 | 20166 | 539 | 8 | 2025-02-19 | 0.62 | 2025-02-07 | 24.99 | 2 | SO55733 | 2025-02-14 | 2.00 | 9.35 |
| SO51559_2 | 6 | 24605 | 539 | 9 | 2024-12-06 | 0.62 | 2024-11-24 | 24.99 | 2 | SO51559 | 2024-12-01 | 2.00 | 9.35 |
| SO54933_2 | 6 | 23415 | 539 | 9 | 2025-02-07 | 0.62 | 2025-01-26 | 24.99 | 2 | SO54933 | 2025-02-02 | 2.00 | 9.35 |
| SO64409_2 | 100 | 19935 | 539 | 8 | 2025-07-03 | 0.62 | 2025-06-21 | 24.99 | 2 | SO64409 | 2025-06-28 | 2.00 | 9.35 |
| SO56649_2 | 100 | 24723 | 539 | 8 | 2025-03-09 | 0.62 | 2025-02-25 | 24.99 | 2 | SO56649 | 2025-03-04 | 2.00 | 9.35 |
| SO71653_2 | 100 | 19176 | 539 | 8 | 2025-10-13 | 0.62 | 2025-10-01 | 24.99 | 2 | SO71653 | 2025-10-08 | 2.00 | 9.35 |
| SO62879_1 | 6 | 15123 | 539 | 9 | 2025-06-12 | 0.62 | 2025-05-31 | 24.99 | 1 | SO62879 | 2025-06-07 | 2.00 | 9.35 |
| SO55871_2 | 6 | 15261 | 539 | 9 | 2025-02-22 | 0.62 | 2025-02-10 | 24.99 | 2 | SO55871 | 2025-02-17 | 2.00 | 9.35 |
Generated 2025-12-02 19:07:12.921 UTC