[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 402 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53388_2 | 100 | 16879 | 539 | 1 | 2025-01-13 | 0.62 | 2025-01-01 | 24.99 | 2 | SO53388 | 2025-01-08 | 2.00 | 9.35 |
| SO56433_1 | 6 | 15026 | 539 | 9 | 2025-03-06 | 0.62 | 2025-02-22 | 24.99 | 1 | SO56433 | 2025-03-01 | 2.00 | 9.35 |
| SO64925_1 | 98 | 19355 | 539 | 10 | 2025-07-12 | 0.62 | 2025-06-30 | 24.99 | 1 | SO64925 | 2025-07-07 | 2.00 | 9.35 |
| SO61471_2 | 6 | 17730 | 539 | 9 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 2 | SO61471 | 2025-05-15 | 2.00 | 9.35 |
| SO73934_2 | 100 | 19287 | 539 | 7 | 2025-11-11 | 0.62 | 2025-10-30 | 24.99 | 2 | SO73934 | 2025-11-06 | 2.00 | 9.35 |
| SO59173_1 | 98 | 20058 | 539 | 10 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 1 | SO59173 | 2025-04-12 | 2.00 | 9.35 |
| SO72874_2 | 19 | 11500 | 539 | 6 | 2025-10-29 | 0.62 | 2025-10-17 | 24.99 | 2 | SO72874 | 2025-10-24 | 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 |
| SO53405_1 | 6 | 18256 | 539 | 9 | 2025-01-14 | 0.62 | 2025-01-02 | 24.99 | 1 | SO53405 | 2025-01-09 | 2.00 | 9.35 |
| SO68270_1 | 6 | 17503 | 539 | 9 | 2025-08-30 | 0.62 | 2025-08-18 | 24.99 | 1 | SO68270 | 2025-08-25 | 2.00 | 9.35 |
| SO59148_2 | 100 | 17799 | 539 | 8 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 2 | SO59148 | 2025-04-12 | 2.00 | 9.35 |
| SO73748_1 | 98 | 19378 | 539 | 10 | 2025-11-09 | 0.62 | 2025-10-28 | 24.99 | 1 | SO73748 | 2025-11-04 | 2.00 | 9.35 |
| SO61315_1 | 6 | 15146 | 539 | 9 | 2025-05-18 | 0.62 | 2025-05-06 | 24.99 | 1 | SO61315 | 2025-05-13 | 2.00 | 9.35 |
| SO71197_3 | 6 | 21996 | 539 | 9 | 2025-10-07 | 0.62 | 2025-09-25 | 24.99 | 3 | SO71197 | 2025-10-02 | 2.00 | 9.35 |
| SO62907_1 | 100 | 20582 | 539 | 7 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 1 | SO62907 | 2025-06-08 | 2.00 | 9.35 |
| SO65620_2 | 19 | 17345 | 539 | 6 | 2025-07-20 | 0.62 | 2025-07-08 | 24.99 | 2 | SO65620 | 2025-07-15 | 2.00 | 9.35 |
| SO68863_2 | 6 | 26029 | 539 | 9 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 2 | SO68863 | 2025-09-02 | 2.00 | 9.35 |
| SO64055_1 | 6 | 15242 | 539 | 9 | 2025-06-29 | 0.62 | 2025-06-17 | 24.99 | 1 | SO64055 | 2025-06-24 | 2.00 | 9.35 |
| SO68207_1 | 100 | 29023 | 539 | 1 | 2025-08-29 | 0.62 | 2025-08-17 | 24.99 | 1 | SO68207 | 2025-08-24 | 2.00 | 9.35 |
| SO61431_2 | 6 | 14233 | 539 | 9 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 2 | SO61431 | 2025-05-15 | 2.00 | 9.35 |
| SO52780_1 | 6 | 15217 | 539 | 9 | 2025-01-02 | 0.62 | 2024-12-21 | 24.99 | 1 | SO52780 | 2024-12-28 | 2.00 | 9.35 |
| SO54608_1 | 100 | 28981 | 539 | 4 | 2025-02-02 | 0.62 | 2025-01-21 | 24.99 | 1 | SO54608 | 2025-01-28 | 2.00 | 9.35 |
| SO64612_1 | 6 | 16689 | 539 | 9 | 2025-07-07 | 0.62 | 2025-06-25 | 24.99 | 1 | SO64612 | 2025-07-02 | 2.00 | 9.35 |
| SO61623_1 | 100 | 14699 | 539 | 8 | 2025-05-23 | 0.62 | 2025-05-11 | 24.99 | 1 | SO61623 | 2025-05-18 | 2.00 | 9.35 |
| SO60524_1 | 6 | 15604 | 539 | 9 | 2025-05-07 | 0.62 | 2025-04-25 | 24.99 | 1 | SO60524 | 2025-05-02 | 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 |
| SO52871_1 | 98 | 19392 | 539 | 10 | 2025-01-03 | 0.62 | 2024-12-22 | 24.99 | 1 | SO52871 | 2024-12-29 | 2.00 | 9.35 |
| SO62172_2 | 100 | 17787 | 539 | 7 | 2025-06-01 | 0.62 | 2025-05-20 | 24.99 | 2 | SO62172 | 2025-05-27 | 2.00 | 9.35 |
Generated 2025-12-03 23:29:58.183 UTC