[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 366 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72718_2 | 100 | 19294 | 539 | 8 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 2 | SO72718 | 2025-10-21 | 2.00 | 9.35 |
| SO52158_2 | 6 | 24613 | 539 | 9 | 2024-12-21 | 0.62 | 2024-12-09 | 24.99 | 2 | SO52158 | 2024-12-16 | 2.00 | 9.35 |
| SO70239_3 | 19 | 20651 | 539 | 6 | 2025-09-23 | 0.62 | 2025-09-11 | 24.99 | 3 | SO70239 | 2025-09-18 | 2.00 | 9.35 |
| SO68826_2 | 100 | 25461 | 539 | 7 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 2 | SO68826 | 2025-09-02 | 2.00 | 9.35 |
| SO73389_2 | 6 | 27694 | 539 | 9 | 2025-11-04 | 0.62 | 2025-10-23 | 24.99 | 2 | SO73389 | 2025-10-30 | 2.00 | 9.35 |
| SO64952_2 | 6 | 15581 | 539 | 9 | 2025-07-13 | 0.62 | 2025-07-01 | 24.99 | 2 | SO64952 | 2025-07-08 | 2.00 | 9.35 |
| SO63008_1 | 6 | 14019 | 539 | 9 | 2025-06-15 | 0.62 | 2025-06-03 | 24.99 | 1 | SO63008 | 2025-06-10 | 2.00 | 9.35 |
| SO64847_3 | 100 | 20750 | 539 | 4 | 2025-07-10 | 0.62 | 2025-06-28 | 24.99 | 3 | SO64847 | 2025-07-05 | 2.00 | 9.35 |
| SO63304_1 | 19 | 11519 | 539 | 6 | 2025-06-17 | 0.62 | 2025-06-05 | 24.99 | 1 | SO63304 | 2025-06-12 | 2.00 | 9.35 |
| SO53244_2 | 6 | 16173 | 539 | 9 | 2025-01-11 | 0.62 | 2024-12-30 | 24.99 | 2 | SO53244 | 2025-01-06 | 2.00 | 9.35 |
| SO59104_2 | 100 | 19909 | 539 | 8 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO59104 | 2025-04-11 | 2.00 | 9.35 |
| SO72350_3 | 98 | 25598 | 539 | 10 | 2025-10-21 | 0.62 | 2025-10-09 | 24.99 | 3 | SO72350 | 2025-10-16 | 2.00 | 9.35 |
| SO60768_1 | 6 | 14860 | 539 | 9 | 2025-05-11 | 0.62 | 2025-04-29 | 24.99 | 1 | SO60768 | 2025-05-06 | 2.00 | 9.35 |
| SO57218_1 | 100 | 19923 | 539 | 7 | 2025-03-17 | 0.62 | 2025-03-05 | 24.99 | 1 | SO57218 | 2025-03-12 | 2.00 | 9.35 |
| SO52842_2 | 6 | 24612 | 539 | 9 | 2025-01-03 | 0.62 | 2024-12-22 | 24.99 | 2 | SO52842 | 2024-12-29 | 2.00 | 9.35 |
| SO73584_2 | 6 | 15212 | 539 | 9 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 2 | SO73584 | 2025-11-02 | 2.00 | 9.35 |
| SO69383_2 | 100 | 21475 | 539 | 4 | 2025-09-14 | 0.62 | 2025-09-02 | 24.99 | 2 | SO69383 | 2025-09-09 | 2.00 | 9.35 |
| SO71697_1 | 6 | 17316 | 539 | 9 | 2025-10-15 | 0.62 | 2025-10-03 | 24.99 | 1 | SO71697 | 2025-10-10 | 2.00 | 9.35 |
| SO74754_2 | 100 | 15594 | 539 | 9 | 2025-12-04 | 0.62 | 2025-11-22 | 24.99 | 2 | SO74754 | 2025-11-29 | 2.00 | 9.35 |
| SO60973_2 | 100 | 28867 | 539 | 4 | 2025-05-14 | 0.62 | 2025-05-02 | 24.99 | 2 | SO60973 | 2025-05-09 | 2.00 | 9.35 |
| SO68866_3 | 6 | 21980 | 539 | 9 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 3 | SO68866 | 2025-09-02 | 2.00 | 9.35 |
| SO72783_2 | 98 | 22635 | 539 | 10 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 2 | SO72783 | 2025-10-22 | 2.00 | 9.35 |
| SO69082_2 | 19 | 17558 | 539 | 6 | 2025-09-10 | 0.62 | 2025-08-29 | 24.99 | 2 | SO69082 | 2025-09-05 | 2.00 | 9.35 |
| SO70791_1 | 98 | 14815 | 539 | 10 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 1 | SO70791 | 2025-09-26 | 2.00 | 9.35 |
| SO60228_3 | 100 | 17154 | 539 | 4 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 3 | SO60228 | 2025-04-27 | 2.00 | 9.35 |
| SO62397_1 | 6 | 15239 | 539 | 9 | 2025-06-05 | 0.62 | 2025-05-24 | 24.99 | 1 | SO62397 | 2025-05-31 | 2.00 | 9.35 |
| SO73630_2 | 100 | 19313 | 539 | 7 | 2025-11-07 | 0.62 | 2025-10-26 | 24.99 | 2 | SO73630 | 2025-11-02 | 2.00 | 9.35 |
| SO64730_1 | 6 | 17075 | 539 | 9 | 2025-07-09 | 0.62 | 2025-06-27 | 24.99 | 1 | SO64730 | 2025-07-04 | 2.00 | 9.35 |
| SO72369_2 | 100 | 29211 | 539 | 1 | 2025-10-22 | 0.62 | 2025-10-10 | 24.99 | 2 | SO72369 | 2025-10-17 | 2.00 | 9.35 |
| SO67675_2 | 100 | 14715 | 539 | 8 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 2 | SO67675 | 2025-08-15 | 2.00 | 9.35 |
Generated 2025-12-03 14:48:37.464 UTC