[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 109 > < TAKE 992 >
42 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72255_1 | 100 | 25078 | 562 | 4 | 2025-10-20 | 59.60 | 2025-10-08 | 2384.07 | 1 | SO72255 | 2025-10-15 | 190.73 | 1481.94 | |
| SO55862_1 | 100 | 24808 | 562 | 4 | 2025-02-22 | 59.60 | 2025-02-10 | 2384.07 | 1 | SO55862 | 2025-02-17 | 190.73 | 1481.94 | |
| SO52273_1 | 100 | 24528 | 562 | 4 | 2024-12-22 | 59.60 | 2024-12-10 | 2384.07 | 1 | SO52273 | 2024-12-17 | 190.73 | 1481.94 | |
| SO62867_1 | 19 | 12710 | 562 | 6 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO62867 | 2025-06-07 | 190.73 | 1481.94 | |
| SO67644_1 | 6 | 12996 | 562 | 9 | 2025-08-19 | 59.60 | 2025-08-07 | 2384.07 | 1 | SO67644 | 2025-08-14 | 190.73 | 1481.94 | |
| SO66482_1 | 100 | 11246 | 562 | 8 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO66482 | 2025-07-29 | 190.73 | 1481.94 | |
| SO70583_1 | 100 | 27573 | 562 | 4 | 2025-09-28 | 59.60 | 2025-09-16 | 2384.07 | 1 | SO70583 | 2025-09-23 | 190.73 | 1481.94 | |
| SO56945_1 | 6 | 29180 | 562 | 9 | 2025-03-15 | 59.60 | 2025-03-03 | 2384.07 | 1 | SO56945 | 2025-03-10 | 190.73 | 1481.94 | |
| SO51598_1 | 100 | 24404 | 562 | 4 | 2024-12-09 | 59.60 | 2024-11-27 | 2384.07 | 1 | SO51598 | 2024-12-04 | 190.73 | 1481.94 | |
| SO62085_1 | 6 | 11465 | 562 | 9 | 2025-05-30 | 59.60 | 2025-05-18 | 2384.07 | 1 | SO62085 | 2025-05-25 | 190.73 | 1481.94 | |
| SO60944_1 | 100 | 25290 | 562 | 1 | 2025-05-13 | 59.60 | 2025-05-01 | 2384.07 | 1 | SO60944 | 2025-05-08 | 190.73 | 1481.94 | |
| SO65012_1 | 100 | 26116 | 562 | 1 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO65012 | 2025-07-08 | 190.73 | 1481.94 | |
| SO61963_1 | 100 | 26060 | 562 | 4 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO61963 | 2025-05-23 | 190.73 | 1481.94 | |
| SO58537_2 | 100 | 25074 | 562 | 1 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 2 | SO58537 | 2025-04-04 | 190.73 | 1481.94 | |
| SO58402_1 | 6 | 11057 | 562 | 9 | 2025-04-07 | 59.60 | 2025-03-26 | 2384.07 | 1 | SO58402 | 2025-04-02 | 190.73 | 1481.94 | |
| SO70435_1 | 6 | 13117 | 562 | 9 | 2025-09-26 | 59.60 | 2025-09-14 | 2384.07 | 1 | SO70435 | 2025-09-21 | 190.73 | 1481.94 | |
| SO66423_1 | 100 | 26703 | 562 | 1 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO66423 | 2025-07-28 | 190.73 | 1481.94 | |
| SO73770_1 | 100 | 28246 | 562 | 1 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO73770 | 2025-11-04 | 190.73 | 1481.94 | |
| SO59404_1 | 100 | 12655 | 562 | 7 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO59404 | 2025-04-15 | 190.73 | 1481.94 | |
| SO66827_1 | 6 | 12677 | 562 | 9 | 2025-08-08 | 59.60 | 2025-07-27 | 2384.07 | 1 | SO66827 | 2025-08-03 | 190.73 | 1481.94 | |
| SO56224_1 | 100 | 24153 | 562 | 7 | 2025-03-01 | 59.60 | 2025-02-17 | 2384.07 | 1 | SO56224 | 2025-02-24 | 190.73 | 1481.94 | |
| SO54098_1 | 100 | 24343 | 562 | 14 | 4 | 2025-01-23 | 59.60 | 2025-01-11 | 2384.07 | 1 | SO54098 | 2025-01-18 | 190.73 | 1481.94 |
| SO64356_1 | 98 | 14429 | 562 | 10 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO64356 | 2025-06-28 | 190.73 | 1481.94 | |
| SO55728_1 | 100 | 24804 | 562 | 4 | 2025-02-20 | 59.60 | 2025-02-08 | 2384.07 | 1 | SO55728 | 2025-02-15 | 190.73 | 1481.94 | |
| SO68795_1 | 100 | 27527 | 562 | 4 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO68795 | 2025-09-01 | 190.73 | 1481.94 | |
| SO61590_1 | 100 | 26012 | 562 | 4 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO61590 | 2025-05-17 | 190.73 | 1481.94 | |
| SO59636_1 | 6 | 11103 | 562 | 9 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO59636 | 2025-04-18 | 190.73 | 1481.94 | |
| SO69774_1 | 98 | 17225 | 562 | 10 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO69774 | 2025-09-12 | 190.73 | 1481.94 | |
| SO60028_1 | 100 | 25891 | 562 | 4 | 2025-04-29 | 59.60 | 2025-04-17 | 2384.07 | 1 | SO60028 | 2025-04-24 | 190.73 | 1481.94 | |
| SO66752_1 | 100 | 27103 | 562 | 1 | 2025-08-07 | 59.60 | 2025-07-26 | 2384.07 | 1 | SO66752 | 2025-08-02 | 190.73 | 1481.94 | |
| SO58629_1 | 6 | 29317 | 562 | 9 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO58629 | 2025-04-06 | 190.73 | 1481.94 | |
| SO72844_1 | 98 | 18166 | 562 | 10 | 2025-10-28 | 59.60 | 2025-10-16 | 2384.07 | 1 | SO72844 | 2025-10-23 | 190.73 | 1481.94 | |
| SO70085_1 | 100 | 16567 | 562 | 8 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO70085 | 2025-09-16 | 190.73 | 1481.94 | |
| SO68737_1 | 6 | 12687 | 562 | 9 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO68737 | 2025-08-31 | 190.73 | 1481.94 | |
| SO71278_1 | 6 | 13139 | 562 | 9 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO71278 | 2025-10-03 | 190.73 | 1481.94 | |
| SO73309_1 | 98 | 12214 | 562 | 10 | 2025-11-03 | 59.60 | 2025-10-22 | 2384.07 | 1 | SO73309 | 2025-10-29 | 190.73 | 1481.94 | |
| SO63749_1 | 100 | 16206 | 562 | 8 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63749 | 2025-06-18 | 190.73 | 1481.94 | |
| SO63740_1 | 19 | 13440 | 562 | 6 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63740 | 2025-06-18 | 190.73 | 1481.94 | |
| SO71135_1 | 100 | 27571 | 562 | 4 | 2025-10-06 | 59.60 | 2025-09-24 | 2384.07 | 1 | SO71135 | 2025-10-01 | 190.73 | 1481.94 | |
| SO57532_1 | 100 | 25730 | 562 | 8 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO57532 | 2025-03-17 | 190.73 | 1481.94 | |
| SO57293_1 | 6 | 11004 | 562 | 9 | 2025-03-18 | 59.60 | 2025-03-06 | 2384.07 | 1 | SO57293 | 2025-03-13 | 190.73 | 1481.94 | |
| SO59698_1 | 100 | 25765 | 562 | 1 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO59698 | 2025-04-19 | 190.73 | 1481.94 |
Generated 2025-12-03 15:42:58.124 UTC