[ROOT] dt FactInternetSale < WHERE DimProductId EQ '541' > SHUFFLE < SKIP 905 > < TAKE 56 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67855_1 | 100 | 26258 | 541 | 1 | 2025-09-24 | 0.72 | 2025-09-12 | 28.99 | 1 | SO67855 | 2025-09-19 | 2.32 | 10.84 |
| SO69261_1 | 100 | 25915 | 541 | 1 | 2025-10-15 | 0.72 | 2025-10-03 | 28.99 | 1 | SO69261 | 2025-10-10 | 2.32 | 10.84 |
| SO69995_2 | 100 | 26004 | 541 | 4 | 2025-10-22 | 0.72 | 2025-10-10 | 28.99 | 2 | SO69995 | 2025-10-17 | 2.32 | 10.84 |
| SO68653_1 | 100 | 27310 | 541 | 8 | 2025-10-06 | 0.72 | 2025-09-24 | 28.99 | 1 | SO68653 | 2025-10-01 | 2.32 | 10.84 |
| SO65934_2 | 98 | 11491 | 541 | 10 | 2025-08-26 | 0.72 | 2025-08-14 | 28.99 | 2 | SO65934 | 2025-08-21 | 2.32 | 10.84 |
| SO63375_1 | 100 | 27052 | 541 | 1 | 2025-07-20 | 0.72 | 2025-07-08 | 28.99 | 1 | SO63375 | 2025-07-15 | 2.32 | 10.84 |
| SO57819_1 | 98 | 14970 | 541 | 10 | 2025-04-29 | 0.72 | 2025-04-17 | 28.99 | 1 | SO57819 | 2025-04-24 | 2.32 | 10.84 |
| SO68313_1 | 98 | 12590 | 541 | 10 | 2025-10-01 | 0.72 | 2025-09-19 | 28.99 | 1 | SO68313 | 2025-09-26 | 2.32 | 10.84 |
| SO59511_1 | 100 | 26713 | 541 | 4 | 2025-05-24 | 0.72 | 2025-05-12 | 28.99 | 1 | SO59511 | 2025-05-19 | 2.32 | 10.84 |
| SO68210_2 | 19 | 11203 | 541 | 6 | 2025-09-30 | 0.72 | 2025-09-18 | 28.99 | 2 | SO68210 | 2025-09-25 | 2.32 | 10.84 |
| SO56449_2 | 19 | 11078 | 541 | 6 | 2025-04-07 | 0.72 | 2025-03-26 | 28.99 | 2 | SO56449 | 2025-04-02 | 2.32 | 10.84 |
| SO67633_2 | 100 | 27250 | 541 | 1 | 2025-09-20 | 0.72 | 2025-09-08 | 28.99 | 2 | SO67633 | 2025-09-15 | 2.32 | 10.84 |
| SO74436_1 | 100 | 27315 | 541 | 8 | 2025-12-25 | 0.72 | 2025-12-13 | 28.99 | 1 | SO74436 | 2025-12-20 | 2.32 | 10.84 |
| SO59657_1 | 6 | 16343 | 541 | 9 | 2025-05-26 | 0.72 | 2025-05-14 | 28.99 | 1 | SO59657 | 2025-05-21 | 2.32 | 10.84 |
| SO72995_1 | 100 | 22868 | 541 | 7 | 2025-12-01 | 0.72 | 2025-11-19 | 28.99 | 1 | SO72995 | 2025-11-26 | 2.32 | 10.84 |
| SO73586_2 | 6 | 16481 | 541 | 9 | 2025-12-09 | 0.72 | 2025-11-27 | 28.99 | 2 | SO73586 | 2025-12-04 | 2.32 | 10.84 |
| SO66828_2 | 6 | 12683 | 541 | 9 | 2025-09-09 | 0.72 | 2025-08-28 | 28.99 | 2 | SO66828 | 2025-09-04 | 2.32 | 10.84 |
| SO67823_3 | 98 | 12623 | 541 | 10 | 2025-09-23 | 0.72 | 2025-09-11 | 28.99 | 3 | SO67823 | 2025-09-18 | 2.32 | 10.84 |
| SO52685_2 | 100 | 27192 | 541 | 4 | 2025-02-01 | 0.72 | 2025-01-20 | 28.99 | 2 | SO52685 | 2025-01-27 | 2.32 | 10.84 |
| SO58854_1 | 19 | 15244 | 541 | 6 | 2025-05-17 | 0.72 | 2025-05-05 | 28.99 | 1 | SO58854 | 2025-05-12 | 2.32 | 10.84 |
| SO60084_1 | 98 | 14806 | 541 | 10 | 2025-06-01 | 0.72 | 2025-05-20 | 28.99 | 1 | SO60084 | 2025-05-27 | 2.32 | 10.84 |
| SO61854_2 | 98 | 28549 | 541 | 10 | 2025-06-27 | 0.72 | 2025-06-15 | 28.99 | 2 | SO61854 | 2025-06-22 | 2.32 | 10.84 |
| SO64346_2 | 98 | 14955 | 541 | 10 | 2025-08-04 | 0.72 | 2025-07-23 | 28.99 | 2 | SO64346 | 2025-07-30 | 2.32 | 10.84 |
| SO70903_1 | 98 | 14983 | 541 | 10 | 2025-11-04 | 0.72 | 2025-10-23 | 28.99 | 1 | SO70903 | 2025-10-30 | 2.32 | 10.84 |
| SO69698_1 | 98 | 12746 | 541 | 10 | 2025-10-18 | 0.72 | 2025-10-06 | 28.99 | 1 | SO69698 | 2025-10-13 | 2.32 | 10.84 |
| SO66979_1 | 98 | 12596 | 541 | 10 | 2025-09-12 | 0.72 | 2025-08-31 | 28.99 | 1 | SO66979 | 2025-09-07 | 2.32 | 10.84 |
| SO70887_1 | 100 | 27200 | 541 | 1 | 2025-11-04 | 0.72 | 2025-10-23 | 28.99 | 1 | SO70887 | 2025-10-30 | 2.32 | 10.84 |
| SO60803_1 | 100 | 26419 | 541 | 8 | 2025-06-12 | 0.72 | 2025-05-31 | 28.99 | 1 | SO60803 | 2025-06-07 | 2.32 | 10.84 |
| SO70316_1 | 6 | 12997 | 541 | 9 | 2025-10-27 | 0.72 | 2025-10-15 | 28.99 | 1 | SO70316 | 2025-10-22 | 2.32 | 10.84 |
| SO69207_1 | 98 | 12320 | 541 | 10 | 2025-10-14 | 0.72 | 2025-10-02 | 28.99 | 1 | SO69207 | 2025-10-09 | 2.32 | 10.84 |
Generated 2026-01-04 22:59:17.459 UTC