[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 417 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64520_2 | 100 | 20853 | 539 | 7 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 2 | SO64520 | 2025-06-30 | 2.00 | 9.35 |
| SO53199_1 | 100 | 29025 | 539 | 4 | 2025-01-10 | 0.62 | 2024-12-29 | 24.99 | 1 | SO53199 | 2025-01-05 | 2.00 | 9.35 |
| SO56431_1 | 6 | 14344 | 539 | 9 | 2025-03-06 | 0.62 | 2025-02-22 | 24.99 | 1 | SO56431 | 2025-03-01 | 2.00 | 9.35 |
| SO66744_3 | 6 | 26187 | 539 | 9 | 2025-08-07 | 0.62 | 2025-07-26 | 24.99 | 3 | SO66744 | 2025-08-02 | 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 |
| SO63893_3 | 98 | 22418 | 539 | 10 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 3 | SO63893 | 2025-06-21 | 2.00 | 9.35 |
| SO68767_1 | 98 | 21856 | 539 | 10 | 2025-09-06 | 0.62 | 2025-08-25 | 24.99 | 1 | SO68767 | 2025-09-01 | 2.00 | 9.35 |
| SO57857_1 | 19 | 11505 | 539 | 6 | 2025-03-29 | 0.62 | 2025-03-17 | 24.99 | 1 | SO57857 | 2025-03-24 | 2.00 | 9.35 |
| SO56654_1 | 19 | 11502 | 539 | 6 | 2025-03-10 | 0.62 | 2025-02-26 | 24.99 | 1 | SO56654 | 2025-03-05 | 2.00 | 9.35 |
| SO56208_1 | 98 | 19328 | 539 | 10 | 2025-03-01 | 0.62 | 2025-02-17 | 24.99 | 1 | SO56208 | 2025-02-24 | 2.00 | 9.35 |
| SO63883_1 | 6 | 15131 | 539 | 9 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 1 | SO63883 | 2025-06-21 | 2.00 | 9.35 |
| SO73716_3 | 6 | 24590 | 539 | 9 | 2025-11-09 | 0.62 | 2025-10-28 | 24.99 | 3 | SO73716 | 2025-11-04 | 2.00 | 9.35 |
| SO73945_2 | 6 | 14677 | 539 | 9 | 2025-11-12 | 0.62 | 2025-10-31 | 24.99 | 2 | SO73945 | 2025-11-07 | 2.00 | 9.35 |
| SO54179_2 | 100 | 19550 | 539 | 4 | 2025-01-25 | 0.62 | 2025-01-13 | 24.99 | 2 | SO54179 | 2025-01-20 | 2.00 | 9.35 |
| SO72790_2 | 6 | 15240 | 539 | 9 | 2025-10-28 | 0.62 | 2025-10-16 | 24.99 | 2 | SO72790 | 2025-10-23 | 2.00 | 9.35 |
| 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 |
| SO71637_1 | 19 | 11223 | 539 | 6 | 2025-10-14 | 0.62 | 2025-10-02 | 24.99 | 1 | SO71637 | 2025-10-09 | 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 |
| SO65407_2 | 100 | 29218 | 539 | 1 | 2025-07-17 | 0.62 | 2025-07-05 | 24.99 | 2 | SO65407 | 2025-07-12 | 2.00 | 9.35 |
| SO58870_1 | 100 | 20586 | 539 | 7 | 2025-04-15 | 0.62 | 2025-04-03 | 24.99 | 1 | SO58870 | 2025-04-10 | 2.00 | 9.35 |
| SO51558_2 | 6 | 23104 | 539 | 9 | 2024-12-07 | 0.62 | 2024-11-25 | 24.99 | 2 | SO51558 | 2024-12-02 | 2.00 | 9.35 |
| SO59826_2 | 19 | 23486 | 539 | 6 | 2025-04-26 | 0.62 | 2025-04-14 | 24.99 | 2 | SO59826 | 2025-04-21 | 2.00 | 9.35 |
| SO74552_1 | 100 | 14678 | 539 | 9 | 2025-11-28 | 0.62 | 2025-11-16 | 24.99 | 1 | SO74552 | 2025-11-23 | 2.00 | 9.35 |
| SO55974_1 | 6 | 16692 | 539 | 9 | 2025-02-25 | 0.62 | 2025-02-13 | 24.99 | 1 | SO55974 | 2025-02-20 | 2.00 | 9.35 |
| SO67833_2 | 100 | 18545 | 539 | 1 | 2025-08-22 | 0.62 | 2025-08-10 | 24.99 | 2 | SO67833 | 2025-08-17 | 2.00 | 9.35 |
| SO60374_2 | 98 | 24034 | 539 | 10 | 2025-05-04 | 0.62 | 2025-04-22 | 24.99 | 2 | SO60374 | 2025-04-29 | 2.00 | 9.35 |
| SO52264_2 | 100 | 16886 | 539 | 1 | 2024-12-22 | 0.62 | 2024-12-10 | 24.99 | 2 | SO52264 | 2024-12-17 | 2.00 | 9.35 |
| SO56756_2 | 98 | 23753 | 539 | 10 | 2025-03-11 | 0.62 | 2025-02-27 | 24.99 | 2 | SO56756 | 2025-03-06 | 2.00 | 9.35 |
| SO67434_1 | 100 | 29022 | 539 | 1 | 2025-08-17 | 0.62 | 2025-08-05 | 24.99 | 1 | SO67434 | 2025-08-12 | 2.00 | 9.35 |
| SO68814_1 | 6 | 17072 | 539 | 9 | 2025-09-07 | 0.62 | 2025-08-26 | 24.99 | 1 | SO68814 | 2025-09-02 | 2.00 | 9.35 |
Generated 2025-12-03 14:43:24.572 UTC