[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62016_3 | 100 | 20145 | 539 | 7 | 2025-05-29 | 0.62 | 2025-05-17 | 24.99 | 3 | SO62016 | 2025-05-24 | 2.00 | 9.35 |
| SO53982_1 | 6 | 16739 | 539 | 9 | 2025-01-22 | 0.62 | 2025-01-10 | 24.99 | 1 | SO53982 | 2025-01-17 | 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 |
| SO70243_2 | 100 | 21594 | 539 | 4 | 2025-09-23 | 0.62 | 2025-09-11 | 24.99 | 2 | SO70243 | 2025-09-18 | 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 |
| SO72560_2 | 6 | 27715 | 539 | 9 | 2025-10-24 | 0.62 | 2025-10-12 | 24.99 | 2 | SO72560 | 2025-10-19 | 2.00 | 9.35 |
| SO70942_1 | 6 | 14674 | 539 | 9 | 2025-10-04 | 0.62 | 2025-09-22 | 24.99 | 1 | SO70942 | 2025-09-29 | 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 |
| SO58139_2 | 98 | 20859 | 539 | 10 | 2025-04-03 | 0.62 | 2025-03-22 | 24.99 | 2 | SO58139 | 2025-03-29 | 2.00 | 9.35 |
| SO53070_1 | 6 | 14516 | 539 | 9 | 2025-01-08 | 0.62 | 2024-12-27 | 24.99 | 1 | SO53070 | 2025-01-03 | 2.00 | 9.35 |
| SO74678_1 | 100 | 19932 | 539 | 7 | 2025-12-01 | 0.62 | 2025-11-19 | 24.99 | 1 | SO74678 | 2025-11-26 | 2.00 | 9.35 |
| SO64990_1 | 100 | 18029 | 539 | 8 | 2025-07-13 | 0.62 | 2025-07-01 | 24.99 | 1 | SO64990 | 2025-07-08 | 2.00 | 9.35 |
| 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 |
| SO55465_2 | 100 | 29232 | 539 | 1 | 2025-02-16 | 0.62 | 2025-02-04 | 24.99 | 2 | SO55465 | 2025-02-11 | 2.00 | 9.35 |
| SO70369_2 | 100 | 28562 | 539 | 7 | 2025-09-25 | 0.62 | 2025-09-13 | 24.99 | 2 | SO70369 | 2025-09-20 | 2.00 | 9.35 |
| SO51349_2 | 6 | 23310 | 539 | 9 | 2024-11-24 | 0.62 | 2024-11-12 | 24.99 | 2 | SO51349 | 2024-11-19 | 2.00 | 9.35 |
| SO62878_2 | 6 | 15132 | 539 | 9 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 2 | SO62878 | 2025-06-08 | 2.00 | 9.35 |
| SO66249_3 | 6 | 15435 | 539 | 9 | 2025-07-30 | 0.62 | 2025-07-18 | 24.99 | 3 | SO66249 | 2025-07-25 | 2.00 | 9.35 |
| SO71146_2 | 98 | 22526 | 539 | 10 | 2025-10-06 | 0.62 | 2025-09-24 | 24.99 | 2 | SO71146 | 2025-10-01 | 2.00 | 9.35 |
| SO58520_3 | 19 | 16791 | 539 | 6 | 2025-04-09 | 0.62 | 2025-03-28 | 24.99 | 3 | SO58520 | 2025-04-04 | 2.00 | 9.35 |
| SO73544_1 | 100 | 20578 | 539 | 7 | 2025-11-06 | 0.62 | 2025-10-25 | 24.99 | 1 | SO73544 | 2025-11-01 | 2.00 | 9.35 |
| SO61091_3 | 100 | 17465 | 539 | 1 | 2025-05-15 | 0.62 | 2025-05-03 | 24.99 | 3 | SO61091 | 2025-05-10 | 2.00 | 9.35 |
| SO56497_1 | 100 | 29217 | 539 | 1 | 2025-03-07 | 0.62 | 2025-02-23 | 24.99 | 1 | SO56497 | 2025-03-02 | 2.00 | 9.35 |
| SO57849_1 | 6 | 14074 | 539 | 9 | 2025-03-29 | 0.62 | 2025-03-17 | 24.99 | 1 | SO57849 | 2025-03-24 | 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 |
| 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 |
| 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 |
| SO74942_1 | 100 | 27216 | 539 | 4 | 2025-12-10 | 0.62 | 2025-11-28 | 24.99 | 1 | SO74942 | 2025-12-05 | 2.00 | 9.35 |
Generated 2025-12-03 15:23:28.991 UTC