[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70314_1 | 6 | 14317 | 539 | 9 | 2025-09-25 | 0.62 | 2025-09-13 | 24.99 | 1 | SO70314 | 2025-09-20 | 2.00 | 9.35 |
| SO53722_1 | 6 | 17077 | 539 | 9 | 2025-01-17 | 0.62 | 2025-01-05 | 24.99 | 1 | SO53722 | 2025-01-12 | 2.00 | 9.35 |
| SO67149_1 | 6 | 15605 | 539 | 9 | 2025-08-14 | 0.62 | 2025-08-02 | 24.99 | 1 | SO67149 | 2025-08-09 | 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 |
| SO60849_3 | 98 | 20975 | 539 | 10 | 2025-05-12 | 0.62 | 2025-04-30 | 24.99 | 3 | SO60849 | 2025-05-07 | 2.00 | 9.35 |
| SO65954_1 | 6 | 15136 | 539 | 9 | 2025-07-26 | 0.62 | 2025-07-14 | 24.99 | 1 | SO65954 | 2025-07-21 | 2.00 | 9.35 |
| SO71309_1 | 98 | 19430 | 539 | 10 | 2025-10-09 | 0.62 | 2025-09-27 | 24.99 | 1 | SO71309 | 2025-10-04 | 2.00 | 9.35 |
| SO60325_2 | 6 | 15721 | 539 | 9 | 2025-05-04 | 0.62 | 2025-04-22 | 24.99 | 2 | SO60325 | 2025-04-29 | 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 |
| SO68740_2 | 6 | 15237 | 539 | 9 | 2025-09-06 | 0.62 | 2025-08-25 | 24.99 | 2 | SO68740 | 2025-09-01 | 2.00 | 9.35 |
| SO68802_2 | 100 | 18226 | 539 | 1 | 2025-09-06 | 0.62 | 2025-08-25 | 24.99 | 2 | SO68802 | 2025-09-01 | 2.00 | 9.35 |
| SO59755_3 | 100 | 17445 | 539 | 4 | 2025-04-25 | 0.62 | 2025-04-13 | 24.99 | 3 | SO59755 | 2025-04-20 | 2.00 | 9.35 |
| SO70088_2 | 100 | 26353 | 539 | 8 | 2025-09-21 | 0.62 | 2025-09-09 | 24.99 | 2 | SO70088 | 2025-09-16 | 2.00 | 9.35 |
| SO61496_2 | 19 | 11498 | 539 | 6 | 2025-05-21 | 0.62 | 2025-05-09 | 24.99 | 2 | SO61496 | 2025-05-16 | 2.00 | 9.35 |
| SO60058_1 | 100 | 28642 | 539 | 4 | 2025-04-30 | 0.62 | 2025-04-18 | 24.99 | 1 | SO60058 | 2025-04-25 | 2.00 | 9.35 |
| SO54716_3 | 6 | 24904 | 539 | 9 | 2025-02-04 | 0.62 | 2025-01-23 | 24.99 | 3 | SO54716 | 2025-01-30 | 2.00 | 9.35 |
| SO60485_2 | 98 | 20147 | 539 | 10 | 2025-05-06 | 0.62 | 2025-04-24 | 24.99 | 2 | SO60485 | 2025-05-01 | 2.00 | 9.35 |
| SO68623_3 | 100 | 18011 | 539 | 7 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 3 | SO68623 | 2025-08-29 | 2.00 | 9.35 |
| SO64011_1 | 100 | 28811 | 539 | 4 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 1 | SO64011 | 2025-06-23 | 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 |
| 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 |
| SO59504_2 | 100 | 17775 | 539 | 7 | 2025-04-22 | 0.62 | 2025-04-10 | 24.99 | 2 | SO59504 | 2025-04-17 | 2.00 | 9.35 |
| SO58688_2 | 6 | 23118 | 539 | 9 | 2025-04-12 | 0.62 | 2025-03-31 | 24.99 | 2 | SO58688 | 2025-04-07 | 2.00 | 9.35 |
| SO64039_3 | 6 | 21189 | 539 | 9 | 2025-06-28 | 0.62 | 2025-06-16 | 24.99 | 3 | SO64039 | 2025-06-23 | 2.00 | 9.35 |
| SO72979_1 | 100 | 28679 | 539 | 1 | 2025-10-30 | 0.62 | 2025-10-18 | 24.99 | 1 | SO72979 | 2025-10-25 | 2.00 | 9.35 |
| SO63864_2 | 6 | 23652 | 539 | 9 | 2025-06-25 | 0.62 | 2025-06-13 | 24.99 | 2 | SO63864 | 2025-06-20 | 2.00 | 9.35 |
| SO65529_1 | 100 | 18033 | 539 | 8 | 2025-07-19 | 0.62 | 2025-07-07 | 24.99 | 1 | SO65529 | 2025-07-14 | 2.00 | 9.35 |
| SO68559_1 | 19 | 11203 | 539 | 6 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 1 | SO68559 | 2025-08-29 | 2.00 | 9.35 |
Generated 2025-12-03 05:38:55.458 UTC