[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 373 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71013_2 | 100 | 18762 | 539 | 4 | 2025-10-04 | 0.62 | 2025-09-22 | 24.99 | 2 | SO71013 | 2025-09-29 | 2.00 | 9.35 |
| SO72702_3 | 6 | 24598 | 539 | 9 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 3 | SO72702 | 2025-10-21 | 2.00 | 9.35 |
| SO53087_1 | 100 | 28810 | 539 | 4 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 1 | SO53087 | 2025-01-03 | 2.00 | 9.35 |
| SO53875_2 | 6 | 23531 | 539 | 9 | 2025-01-20 | 0.62 | 2025-01-08 | 24.99 | 2 | SO53875 | 2025-01-15 | 2.00 | 9.35 |
| SO63864_2 | 6 | 23652 | 539 | 9 | 2025-06-25 | 0.62 | 2025-06-13 | 24.99 | 2 | SO63864 | 2025-06-20 | 2.00 | 9.35 |
| SO65659_1 | 100 | 17995 | 539 | 8 | 2025-07-21 | 0.62 | 2025-07-09 | 24.99 | 1 | SO65659 | 2025-07-16 | 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 |
| SO57987_2 | 100 | 19934 | 539 | 8 | 2025-03-31 | 0.62 | 2025-03-19 | 24.99 | 2 | SO57987 | 2025-03-26 | 2.00 | 9.35 |
| SO55502_2 | 100 | 19999 | 539 | 4 | 2025-02-16 | 0.62 | 2025-02-04 | 24.99 | 2 | SO55502 | 2025-02-11 | 2.00 | 9.35 |
| SO54502_1 | 100 | 16301 | 539 | 7 | 2025-01-31 | 0.62 | 2025-01-19 | 24.99 | 1 | SO54502 | 2025-01-26 | 2.00 | 9.35 |
| SO70608_2 | 100 | 29227 | 539 | 4 | 2025-09-29 | 0.62 | 2025-09-17 | 24.99 | 2 | SO70608 | 2025-09-24 | 2.00 | 9.35 |
| SO51903_1 | 100 | 19344 | 539 | 8 | 2024-12-15 | 0.62 | 2024-12-03 | 24.99 | 1 | SO51903 | 2024-12-10 | 2.00 | 9.35 |
| SO72938_2 | 100 | 18914 | 539 | 4 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 2 | SO72938 | 2025-10-24 | 2.00 | 9.35 |
| SO59398_3 | 100 | 19436 | 539 | 7 | 2025-04-20 | 0.62 | 2025-04-08 | 24.99 | 3 | SO59398 | 2025-04-15 | 2.00 | 9.35 |
| SO60199_2 | 100 | 29034 | 539 | 1 | 2025-05-02 | 0.62 | 2025-04-20 | 24.99 | 2 | SO60199 | 2025-04-27 | 2.00 | 9.35 |
| SO74011_2 | 100 | 22061 | 539 | 4 | 2025-11-12 | 0.62 | 2025-10-31 | 24.99 | 2 | SO74011 | 2025-11-07 | 2.00 | 9.35 |
| SO54041_1 | 6 | 15728 | 539 | 9 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54041 | 2025-01-18 | 2.00 | 9.35 |
| SO67767_1 | 6 | 14315 | 539 | 9 | 2025-08-22 | 0.62 | 2025-08-10 | 24.99 | 1 | SO67767 | 2025-08-17 | 2.00 | 9.35 |
| SO63720_1 | 100 | 19251 | 539 | 8 | 2025-06-23 | 0.62 | 2025-06-11 | 24.99 | 1 | SO63720 | 2025-06-18 | 2.00 | 9.35 |
| SO72759_1 | 100 | 16403 | 539 | 7 | 2025-10-27 | 0.62 | 2025-10-15 | 24.99 | 1 | SO72759 | 2025-10-22 | 2.00 | 9.35 |
| SO63346_2 | 6 | 15033 | 539 | 9 | 2025-06-17 | 0.62 | 2025-06-05 | 24.99 | 2 | SO63346 | 2025-06-12 | 2.00 | 9.35 |
| SO63613_2 | 100 | 20700 | 539 | 4 | 2025-06-21 | 0.62 | 2025-06-09 | 24.99 | 2 | SO63613 | 2025-06-16 | 2.00 | 9.35 |
| SO59365_1 | 100 | 16535 | 539 | 7 | 2025-04-20 | 0.62 | 2025-04-08 | 24.99 | 1 | SO59365 | 2025-04-15 | 2.00 | 9.35 |
| SO68559_1 | 19 | 11203 | 539 | 6 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 1 | SO68559 | 2025-08-29 | 2.00 | 9.35 |
| SO64773_2 | 6 | 21191 | 539 | 9 | 2025-07-09 | 0.62 | 2025-06-27 | 24.99 | 2 | SO64773 | 2025-07-04 | 2.00 | 9.35 |
| SO70101_1 | 100 | 28965 | 539 | 1 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 1 | SO70101 | 2025-09-17 | 2.00 | 9.35 |
| SO59103_2 | 98 | 21865 | 539 | 10 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO59103 | 2025-04-11 | 2.00 | 9.35 |
| SO68518_2 | 6 | 24304 | 539 | 9 | 2025-09-02 | 0.62 | 2025-08-21 | 24.99 | 2 | SO68518 | 2025-08-28 | 2.00 | 9.35 |
| SO52704_1 | 100 | 16418 | 539 | 7 | 2024-12-31 | 0.62 | 2024-12-19 | 24.99 | 1 | SO52704 | 2024-12-26 | 2.00 | 9.35 |
| SO51620_2 | 98 | 21040 | 539 | 10 | 2024-12-11 | 0.62 | 2024-11-29 | 24.99 | 2 | SO51620 | 2024-12-06 | 2.00 | 9.35 |
Generated 2025-12-03 16:53:06.037 UTC