[ROOT] dt FactInternetSale < WHERE DimProductId EQ '539' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53199_1 | 100 | 29025 | 539 | 4 | 2025-01-09 | 0.62 | 2024-12-28 | 24.99 | 1 | SO53199 | 2025-01-04 | 2.00 | 9.35 |
| SO72756_1 | 98 | 21824 | 539 | 10 | 2025-10-26 | 0.62 | 2025-10-14 | 24.99 | 1 | SO72756 | 2025-10-21 | 2.00 | 9.35 |
| SO55817_2 | 6 | 14237 | 539 | 9 | 2025-02-21 | 0.62 | 2025-02-09 | 24.99 | 2 | SO55817 | 2025-02-16 | 2.00 | 9.35 |
| SO55192_1 | 100 | 28991 | 539 | 1 | 2025-02-12 | 0.62 | 2025-01-31 | 24.99 | 1 | SO55192 | 2025-02-07 | 2.00 | 9.35 |
| SO62640_2 | 100 | 25492 | 539 | 8 | 2025-06-08 | 0.62 | 2025-05-27 | 24.99 | 2 | SO62640 | 2025-06-03 | 2.00 | 9.35 |
| SO56865_1 | 100 | 29173 | 539 | 1 | 2025-03-13 | 0.62 | 2025-03-01 | 24.99 | 1 | SO56865 | 2025-03-08 | 2.00 | 9.35 |
| SO68229_1 | 98 | 21829 | 539 | 10 | 2025-08-28 | 0.62 | 2025-08-16 | 24.99 | 1 | SO68229 | 2025-08-23 | 2.00 | 9.35 |
| SO68665_2 | 6 | 24283 | 539 | 9 | 2025-09-03 | 0.62 | 2025-08-22 | 24.99 | 2 | SO68665 | 2025-08-29 | 2.00 | 9.35 |
| SO67767_1 | 6 | 14315 | 539 | 9 | 2025-08-21 | 0.62 | 2025-08-09 | 24.99 | 1 | SO67767 | 2025-08-16 | 2.00 | 9.35 |
| SO70102_2 | 100 | 28970 | 539 | 1 | 2025-09-21 | 0.62 | 2025-09-09 | 24.99 | 2 | SO70102 | 2025-09-16 | 2.00 | 9.35 |
| SO59365_1 | 100 | 16535 | 539 | 7 | 2025-04-19 | 0.62 | 2025-04-07 | 24.99 | 1 | SO59365 | 2025-04-14 | 2.00 | 9.35 |
| SO73543_1 | 100 | 19898 | 539 | 8 | 2025-11-05 | 0.62 | 2025-10-24 | 24.99 | 1 | SO73543 | 2025-10-31 | 2.00 | 9.35 |
| SO71197_3 | 6 | 21996 | 539 | 9 | 2025-10-06 | 0.62 | 2025-09-24 | 24.99 | 3 | SO71197 | 2025-10-01 | 2.00 | 9.35 |
| SO68957_1 | 6 | 15783 | 539 | 9 | 2025-09-08 | 0.62 | 2025-08-27 | 24.99 | 1 | SO68957 | 2025-09-03 | 2.00 | 9.35 |
| SO53388_2 | 100 | 16879 | 539 | 1 | 2025-01-12 | 0.62 | 2024-12-31 | 24.99 | 2 | SO53388 | 2025-01-07 | 2.00 | 9.35 |
| SO52779_2 | 6 | 15125 | 539 | 9 | 2025-01-01 | 0.62 | 2024-12-20 | 24.99 | 2 | SO52779 | 2024-12-27 | 2.00 | 9.35 |
| SO55387_1 | 6 | 15603 | 539 | 9 | 2025-02-14 | 0.62 | 2025-02-02 | 24.99 | 1 | SO55387 | 2025-02-09 | 2.00 | 9.35 |
| SO67747_3 | 6 | 26745 | 539 | 9 | 2025-08-20 | 0.62 | 2025-08-08 | 24.99 | 3 | SO67747 | 2025-08-15 | 2.00 | 9.35 |
| SO64908_2 | 100 | 28972 | 539 | 1 | 2025-07-11 | 0.62 | 2025-06-29 | 24.99 | 2 | SO64908 | 2025-07-06 | 2.00 | 9.35 |
| SO59266_2 | 19 | 19414 | 539 | 6 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 2 | SO59266 | 2025-04-12 | 2.00 | 9.35 |
| SO60485_2 | 98 | 20147 | 539 | 10 | 2025-05-05 | 0.62 | 2025-04-23 | 24.99 | 2 | SO60485 | 2025-04-30 | 2.00 | 9.35 |
| SO52484_1 | 19 | 11331 | 539 | 6 | 2024-12-26 | 0.62 | 2024-12-14 | 24.99 | 1 | SO52484 | 2024-12-21 | 2.00 | 9.35 |
| SO74042_1 | 19 | 11501 | 539 | 6 | 2025-11-12 | 0.62 | 2025-10-31 | 24.99 | 1 | SO74042 | 2025-11-07 | 2.00 | 9.35 |
| SO68982_1 | 98 | 13692 | 539 | 10 | 2025-09-08 | 0.62 | 2025-08-27 | 24.99 | 1 | SO68982 | 2025-09-03 | 2.00 | 9.35 |
| SO60637_1 | 6 | 14665 | 539 | 9 | 2025-05-08 | 0.62 | 2025-04-26 | 24.99 | 1 | SO60637 | 2025-05-03 | 2.00 | 9.35 |
| SO70239_3 | 19 | 20651 | 539 | 6 | 2025-09-22 | 0.62 | 2025-09-10 | 24.99 | 3 | SO70239 | 2025-09-17 | 2.00 | 9.35 |
| SO57689_2 | 6 | 24915 | 539 | 9 | 2025-03-25 | 0.62 | 2025-03-13 | 24.99 | 2 | SO57689 | 2025-03-20 | 2.00 | 9.35 |
| SO52580_1 | 6 | 15216 | 539 | 9 | 2024-12-28 | 0.62 | 2024-12-16 | 24.99 | 1 | SO52580 | 2024-12-23 | 2.00 | 9.35 |
| SO55974_1 | 6 | 16692 | 539 | 9 | 2025-02-24 | 0.62 | 2025-02-12 | 24.99 | 1 | SO55974 | 2025-02-19 | 2.00 | 9.35 |
| SO59132_2 | 100 | 20296 | 539 | 4 | 2025-04-15 | 0.62 | 2025-04-03 | 24.99 | 2 | SO59132 | 2025-04-10 | 2.00 | 9.35 |
Generated 2025-12-03 03:30:00.369 UTC