[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 563 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54112_1 | 19 | 11330 | 539 | 6 | 2025-01-23 | 0.62 | 2025-01-11 | 24.99 | 1 | SO54112 | 2025-01-18 | 2.00 | 9.35 |
| SO68260_2 | 100 | 18369 | 539 | 4 | 2025-08-28 | 0.62 | 2025-08-16 | 24.99 | 2 | SO68260 | 2025-08-23 | 2.00 | 9.35 |
| SO70167_1 | 6 | 14229 | 539 | 9 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 1 | SO70167 | 2025-09-17 | 2.00 | 9.35 |
| SO58364_1 | 100 | 28980 | 539 | 1 | 2025-04-06 | 0.62 | 2025-03-25 | 24.99 | 1 | SO58364 | 2025-04-01 | 2.00 | 9.35 |
| SO64952_2 | 6 | 15581 | 539 | 9 | 2025-07-12 | 0.62 | 2025-06-30 | 24.99 | 2 | SO64952 | 2025-07-07 | 2.00 | 9.35 |
| SO53682_2 | 19 | 11253 | 539 | 6 | 2025-01-15 | 0.62 | 2025-01-03 | 24.99 | 2 | SO53682 | 2025-01-10 | 2.00 | 9.35 |
| SO71086_3 | 100 | 28702 | 539 | 8 | 2025-10-04 | 0.62 | 2025-09-22 | 24.99 | 3 | SO71086 | 2025-09-29 | 2.00 | 9.35 |
| SO73777_2 | 100 | 19296 | 539 | 7 | 2025-11-08 | 0.62 | 2025-10-27 | 24.99 | 2 | SO73777 | 2025-11-03 | 2.00 | 9.35 |
| SO54041_1 | 6 | 15728 | 539 | 9 | 2025-01-22 | 0.62 | 2025-01-10 | 24.99 | 1 | SO54041 | 2025-01-17 | 2.00 | 9.35 |
| SO73871_1 | 6 | 14679 | 539 | 9 | 2025-11-10 | 0.62 | 2025-10-29 | 24.99 | 1 | SO73871 | 2025-11-05 | 2.00 | 9.35 |
| SO58140_2 | 98 | 21104 | 539 | 10 | 2025-04-02 | 0.62 | 2025-03-21 | 24.99 | 2 | SO58140 | 2025-03-28 | 2.00 | 9.35 |
| SO67785_1 | 100 | 28974 | 539 | 4 | 2025-08-21 | 0.62 | 2025-08-09 | 24.99 | 1 | SO67785 | 2025-08-16 | 2.00 | 9.35 |
| SO63742_3 | 100 | 20677 | 539 | 4 | 2025-06-22 | 0.62 | 2025-06-10 | 24.99 | 3 | SO63742 | 2025-06-17 | 2.00 | 9.35 |
| SO56962_1 | 6 | 17227 | 539 | 9 | 2025-03-15 | 0.62 | 2025-03-03 | 24.99 | 1 | SO56962 | 2025-03-10 | 2.00 | 9.35 |
| SO69778_2 | 6 | 26444 | 539 | 9 | 2025-09-16 | 0.62 | 2025-09-04 | 24.99 | 2 | SO69778 | 2025-09-11 | 2.00 | 9.35 |
| SO63525_1 | 100 | 19250 | 539 | 8 | 2025-06-19 | 0.62 | 2025-06-07 | 24.99 | 1 | SO63525 | 2025-06-14 | 2.00 | 9.35 |
| SO55066_1 | 100 | 16557 | 539 | 7 | 2025-02-09 | 0.62 | 2025-01-28 | 24.99 | 1 | SO55066 | 2025-02-04 | 2.00 | 9.35 |
| SO55389_1 | 6 | 15807 | 539 | 9 | 2025-02-14 | 0.62 | 2025-02-02 | 24.99 | 1 | SO55389 | 2025-02-09 | 2.00 | 9.35 |
| SO64607_2 | 100 | 17621 | 539 | 4 | 2025-07-05 | 0.62 | 2025-06-23 | 24.99 | 2 | SO64607 | 2025-06-30 | 2.00 | 9.35 |
| SO67131_2 | 6 | 25832 | 539 | 9 | 2025-08-12 | 0.62 | 2025-07-31 | 24.99 | 2 | SO67131 | 2025-08-07 | 2.00 | 9.35 |
| SO65117_2 | 100 | 20593 | 539 | 7 | 2025-07-14 | 0.62 | 2025-07-02 | 24.99 | 2 | SO65117 | 2025-07-09 | 2.00 | 9.35 |
| SO70243_2 | 100 | 21594 | 539 | 4 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 2 | SO70243 | 2025-09-17 | 2.00 | 9.35 |
| SO63479_2 | 6 | 25032 | 539 | 9 | 2025-06-18 | 0.62 | 2025-06-06 | 24.99 | 2 | SO63479 | 2025-06-13 | 2.00 | 9.35 |
| SO68802_2 | 100 | 18226 | 539 | 1 | 2025-09-05 | 0.62 | 2025-08-24 | 24.99 | 2 | SO68802 | 2025-08-31 | 2.00 | 9.35 |
| SO51466_2 | 100 | 16804 | 539 | 1 | 2024-12-01 | 0.62 | 2024-11-19 | 24.99 | 2 | SO51466 | 2024-11-26 | 2.00 | 9.35 |
| SO74365_1 | 100 | 15758 | 539 | 9 | 2025-11-21 | 0.62 | 2025-11-09 | 24.99 | 1 | SO74365 | 2025-11-16 | 2.00 | 9.35 |
| SO62398_2 | 6 | 14278 | 539 | 9 | 2025-06-04 | 0.62 | 2025-05-23 | 24.99 | 2 | SO62398 | 2025-05-30 | 2.00 | 9.35 |
| SO64520_2 | 100 | 20853 | 539 | 7 | 2025-07-04 | 0.62 | 2025-06-22 | 24.99 | 2 | SO64520 | 2025-06-29 | 2.00 | 9.35 |
| SO69284_2 | 98 | 19445 | 539 | 10 | 2025-09-12 | 0.62 | 2025-08-31 | 24.99 | 2 | SO69284 | 2025-09-07 | 2.00 | 9.35 |
| SO51442_3 | 98 | 20834 | 539 | 10 | 2024-11-29 | 0.62 | 2024-11-17 | 24.99 | 3 | SO51442 | 2024-11-24 | 2.00 | 9.35 |
Generated 2025-12-02 18:28:44.482 UTC