[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 108 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66827_1 | 6 | 12677 | 562 | 9 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO66827 | 2025-08-06 | 190.73 | 1481.94 | |
| SO62014_1 | 100 | 25979 | 562 | 1 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO62014 | 2025-05-27 | 190.73 | 1481.94 | |
| SO58836_1 | 98 | 12653 | 562 | 10 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO58836 | 2025-04-12 | 190.73 | 1481.94 | |
| SO73028_1 | 100 | 17825 | 562 | 8 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO73028 | 2025-10-28 | 190.73 | 1481.94 | |
| SO52722_1 | 100 | 24662 | 562 | 4 | 2025-01-03 | 59.60 | 2024-12-22 | 2384.07 | 1 | SO52722 | 2024-12-29 | 190.73 | 1481.94 | |
| SO54098_1 | 100 | 24343 | 562 | 14 | 4 | 2025-01-26 | 59.60 | 2025-01-14 | 2384.07 | 1 | SO54098 | 2025-01-21 | 190.73 | 1481.94 |
| SO55861_1 | 100 | 25015 | 562 | 4 | 2025-02-25 | 59.60 | 2025-02-13 | 2384.07 | 1 | SO55861 | 2025-02-20 | 190.73 | 1481.94 | |
| SO60939_1 | 6 | 11070 | 562 | 9 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO60939 | 2025-05-11 | 190.73 | 1481.94 | |
| SO65012_1 | 100 | 26116 | 562 | 1 | 2025-07-16 | 59.60 | 2025-07-04 | 2384.07 | 1 | SO65012 | 2025-07-11 | 190.73 | 1481.94 | |
| SO64842_1 | 100 | 14200 | 562 | 7 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO64842 | 2025-07-08 | 190.73 | 1481.94 | |
| SO66058_1 | 100 | 26209 | 562 | 8 | 2025-07-30 | 59.60 | 2025-07-18 | 2384.07 | 1 | SO66058 | 2025-07-25 | 190.73 | 1481.94 | |
| SO53338_1 | 100 | 24436 | 562 | 4 | 2025-01-15 | 59.60 | 2025-01-03 | 2384.07 | 1 | SO53338 | 2025-01-10 | 190.73 | 1481.94 | |
| SO62341_1 | 98 | 29480 | 562 | 10 | 2025-06-06 | 59.60 | 2025-05-25 | 2384.07 | 1 | SO62341 | 2025-06-01 | 190.73 | 1481.94 | |
| SO71149_1 | 6 | 13130 | 562 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71149 | 2025-10-04 | 190.73 | 1481.94 | |
| SO69301_1 | 19 | 15201 | 562 | 6 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO69301 | 2025-09-11 | 190.73 | 1481.94 | |
| SO63361_1 | 100 | 18125 | 562 | 8 | 2025-06-20 | 59.60 | 2025-06-08 | 2384.07 | 1 | SO63361 | 2025-06-15 | 190.73 | 1481.94 | |
| SO60764_1 | 6 | 11080 | 562 | 9 | 2025-05-13 | 59.60 | 2025-05-01 | 2384.07 | 1 | SO60764 | 2025-05-08 | 190.73 | 1481.94 | |
| SO53828_1 | 100 | 12296 | 562 | 7 | 2025-01-21 | 59.60 | 2025-01-09 | 2384.07 | 1 | SO53828 | 2025-01-16 | 190.73 | 1481.94 | |
| SO56945_1 | 6 | 29180 | 562 | 9 | 2025-03-18 | 59.60 | 2025-03-06 | 2384.07 | 1 | SO56945 | 2025-03-13 | 190.73 | 1481.94 | |
| SO63540_1 | 100 | 26106 | 562 | 4 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63540 | 2025-06-18 | 190.73 | 1481.94 | |
| SO63494_1 | 98 | 11398 | 562 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO63494 | 2025-06-17 | 190.73 | 1481.94 | |
| SO57361_1 | 6 | 11005 | 562 | 9 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO57361 | 2025-03-17 | 190.73 | 1481.94 | |
| SO71424_1 | 6 | 13131 | 562 | 9 | 2025-10-13 | 59.60 | 2025-10-01 | 2384.07 | 1 | SO71424 | 2025-10-08 | 190.73 | 1481.94 | |
| SO51653_1 | 19 | 29137 | 562 | 6 | 2024-12-15 | 59.60 | 2024-12-03 | 2384.07 | 1 | SO51653 | 2024-12-10 | 190.73 | 1481.94 | |
| SO73017_1 | 100 | 28244 | 562 | 4 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO73017 | 2025-10-28 | 190.73 | 1481.94 | |
| SO73712_1 | 6 | 13648 | 562 | 9 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO73712 | 2025-11-06 | 190.73 | 1481.94 | |
| SO59331_1 | 6 | 27864 | 562 | 9 | 2025-04-22 | 59.60 | 2025-04-10 | 2384.07 | 1 | SO59331 | 2025-04-17 | 190.73 | 1481.94 | |
| SO64727_1 | 6 | 11916 | 562 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO64727 | 2025-07-06 | 190.73 | 1481.94 |
Generated 2025-12-06 06:43:35.701 UTC