[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 447 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54771_1 | 6 | 14123 | 539 | 9 | 2025-02-05 | 0.62 | 2025-01-24 | 24.99 | 1 | SO54771 | 2025-01-31 | 2.00 | 9.35 |
| SO61958_3 | 6 | 25218 | 539 | 9 | 2025-05-28 | 0.62 | 2025-05-16 | 24.99 | 3 | SO61958 | 2025-05-23 | 2.00 | 9.35 |
| SO55982_2 | 19 | 11176 | 539 | 6 | 2025-02-25 | 0.62 | 2025-02-13 | 24.99 | 2 | SO55982 | 2025-02-20 | 2.00 | 9.35 |
| SO72601_1 | 19 | 11501 | 539 | 6 | 2025-10-25 | 0.62 | 2025-10-13 | 24.99 | 1 | SO72601 | 2025-10-20 | 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 |
| SO57373_2 | 6 | 15137 | 539 | 9 | 2025-03-20 | 0.62 | 2025-03-08 | 24.99 | 2 | SO57373 | 2025-03-15 | 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 |
| SO68935_2 | 6 | 21259 | 539 | 9 | 2025-09-08 | 0.62 | 2025-08-27 | 24.99 | 2 | SO68935 | 2025-09-03 | 2.00 | 9.35 |
| SO72168_2 | 6 | 18463 | 539 | 9 | 2025-10-19 | 0.62 | 2025-10-07 | 24.99 | 2 | SO72168 | 2025-10-14 | 2.00 | 9.35 |
| SO55692_1 | 100 | 28809 | 539 | 1 | 2025-02-20 | 0.62 | 2025-02-08 | 24.99 | 1 | SO55692 | 2025-02-15 | 2.00 | 9.35 |
| SO57694_1 | 6 | 15727 | 539 | 9 | 2025-03-26 | 0.62 | 2025-03-14 | 24.99 | 1 | SO57694 | 2025-03-21 | 2.00 | 9.35 |
| SO68615_3 | 100 | 21426 | 539 | 4 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 3 | SO68615 | 2025-08-29 | 2.00 | 9.35 |
| SO72130_1 | 6 | 14853 | 539 | 9 | 2025-10-19 | 0.62 | 2025-10-07 | 24.99 | 1 | SO72130 | 2025-10-14 | 2.00 | 9.35 |
| SO57305_2 | 6 | 24362 | 539 | 9 | 2025-03-19 | 0.62 | 2025-03-07 | 24.99 | 2 | SO57305 | 2025-03-14 | 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 |
| SO69937_3 | 100 | 21422 | 539 | 4 | 2025-09-19 | 0.62 | 2025-09-07 | 24.99 | 3 | SO69937 | 2025-09-14 | 2.00 | 9.35 |
| SO57257_1 | 100 | 27214 | 539 | 4 | 2025-03-18 | 0.62 | 2025-03-06 | 24.99 | 1 | SO57257 | 2025-03-13 | 2.00 | 9.35 |
| SO69308_2 | 100 | 18634 | 539 | 7 | 2025-09-13 | 0.62 | 2025-09-01 | 24.99 | 2 | SO69308 | 2025-09-08 | 2.00 | 9.35 |
| SO55832_1 | 100 | 28638 | 539 | 4 | 2025-02-22 | 0.62 | 2025-02-10 | 24.99 | 1 | SO55832 | 2025-02-17 | 2.00 | 9.35 |
| SO62498_1 | 100 | 17088 | 539 | 7 | 2025-06-06 | 0.62 | 2025-05-25 | 24.99 | 1 | SO62498 | 2025-06-01 | 2.00 | 9.35 |
| SO65953_1 | 6 | 14686 | 539 | 9 | 2025-07-26 | 0.62 | 2025-07-14 | 24.99 | 1 | SO65953 | 2025-07-21 | 2.00 | 9.35 |
| SO54561_2 | 100 | 16295 | 539 | 7 | 2025-02-01 | 0.62 | 2025-01-20 | 24.99 | 2 | SO54561 | 2025-01-27 | 2.00 | 9.35 |
| SO52779_2 | 6 | 15125 | 539 | 9 | 2025-01-02 | 0.62 | 2024-12-21 | 24.99 | 2 | SO52779 | 2024-12-28 | 2.00 | 9.35 |
| SO67032_2 | 100 | 28864 | 539 | 4 | 2025-08-12 | 0.62 | 2025-07-31 | 24.99 | 2 | SO67032 | 2025-08-07 | 2.00 | 9.35 |
| SO56339_1 | 6 | 15128 | 539 | 9 | 2025-03-04 | 0.62 | 2025-02-20 | 24.99 | 1 | SO56339 | 2025-02-27 | 2.00 | 9.35 |
| SO59147_2 | 98 | 21036 | 539 | 10 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 2 | SO59147 | 2025-04-12 | 2.00 | 9.35 |
| SO56515_1 | 100 | 19178 | 539 | 8 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 1 | SO56515 | 2025-03-02 | 2.00 | 9.35 |
| SO74240_1 | 100 | 13804 | 539 | 10 | 2025-11-17 | 0.62 | 2025-11-05 | 24.99 | 1 | SO74240 | 2025-11-12 | 2.00 | 9.35 |
| SO56284_2 | 19 | 11507 | 539 | 6 | 2025-03-03 | 0.62 | 2025-02-19 | 24.99 | 2 | SO56284 | 2025-02-26 | 2.00 | 9.35 |
| SO64508_2 | 6 | 23653 | 539 | 9 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 2 | SO64508 | 2025-06-30 | 2.00 | 9.35 |
Generated 2025-12-03 17:45:27.859 UTC