[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 110 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59471_1 | 100 | 25398 | 562 | 4 | 2025-04-25 | 59.60 | 2025-04-13 | 2384.07 | 1 | SO59471 | 2025-04-20 | 190.73 | 1481.94 |
| SO63749_1 | 100 | 16206 | 562 | 8 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO63749 | 2025-06-22 | 190.73 | 1481.94 |
| SO59563_1 | 100 | 25903 | 562 | 1 | 2025-04-26 | 59.60 | 2025-04-14 | 2384.07 | 1 | SO59563 | 2025-04-21 | 190.73 | 1481.94 |
| SO59404_1 | 100 | 12655 | 562 | 7 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO59404 | 2025-04-19 | 190.73 | 1481.94 |
| SO63494_1 | 98 | 11398 | 562 | 10 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63494 | 2025-06-18 | 190.73 | 1481.94 |
| SO69156_1 | 100 | 12296 | 562 | 7 | 2025-09-15 | 59.60 | 2025-09-03 | 2384.07 | 1 | SO69156 | 2025-09-10 | 190.73 | 1481.94 |
| SO73400_1 | 100 | 25072 | 562 | 1 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73400 | 2025-11-03 | 190.73 | 1481.94 |
| SO63534_1 | 98 | 15097 | 562 | 10 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 1 | SO63534 | 2025-06-19 | 190.73 | 1481.94 |
| SO59194_1 | 6 | 11056 | 562 | 9 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO59194 | 2025-04-16 | 190.73 | 1481.94 |
| SO67644_1 | 6 | 12996 | 562 | 9 | 2025-08-23 | 59.60 | 2025-08-11 | 2384.07 | 1 | SO67644 | 2025-08-18 | 190.73 | 1481.94 |
| SO71135_1 | 100 | 27571 | 562 | 4 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO71135 | 2025-10-05 | 190.73 | 1481.94 |
| SO72844_1 | 98 | 18166 | 562 | 10 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO72844 | 2025-10-27 | 190.73 | 1481.94 |
| SO66697_1 | 6 | 11120 | 562 | 9 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO66697 | 2025-08-05 | 190.73 | 1481.94 |
| SO64674_1 | 6 | 11110 | 562 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO64674 | 2025-07-06 | 190.73 | 1481.94 |
| SO65012_1 | 100 | 26116 | 562 | 1 | 2025-07-17 | 59.60 | 2025-07-05 | 2384.07 | 1 | SO65012 | 2025-07-12 | 190.73 | 1481.94 |
| SO55861_1 | 100 | 25015 | 562 | 4 | 2025-02-26 | 59.60 | 2025-02-14 | 2384.07 | 1 | SO55861 | 2025-02-21 | 190.73 | 1481.94 |
| SO59140_1 | 98 | 28416 | 562 | 10 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO59140 | 2025-04-15 | 190.73 | 1481.94 |
| SO73637_1 | 6 | 13647 | 562 | 9 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO73637 | 2025-11-06 | 190.73 | 1481.94 |
| SO61963_1 | 100 | 26060 | 562 | 4 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO61963 | 2025-05-27 | 190.73 | 1481.94 |
| SO73011_1 | 98 | 29369 | 562 | 10 | 2025-11-03 | 59.60 | 2025-10-22 | 2384.07 | 1 | SO73011 | 2025-10-29 | 190.73 | 1481.94 |
| SO53868_1 | 19 | 22120 | 562 | 6 | 2025-01-23 | 59.60 | 2025-01-11 | 2384.07 | 1 | SO53868 | 2025-01-18 | 190.73 | 1481.94 |
| SO62014_1 | 100 | 25979 | 562 | 1 | 2025-06-02 | 59.60 | 2025-05-21 | 2384.07 | 1 | SO62014 | 2025-05-28 | 190.73 | 1481.94 |
| SO71258_1 | 100 | 25320 | 562 | 7 | 2025-10-12 | 59.60 | 2025-09-30 | 2384.07 | 1 | SO71258 | 2025-10-07 | 190.73 | 1481.94 |
| SO73017_1 | 100 | 28244 | 562 | 4 | 2025-11-03 | 59.60 | 2025-10-22 | 2384.07 | 1 | SO73017 | 2025-10-29 | 190.73 | 1481.94 |
| SO62085_1 | 6 | 11465 | 562 | 9 | 2025-06-03 | 59.60 | 2025-05-22 | 2384.07 | 1 | SO62085 | 2025-05-29 | 190.73 | 1481.94 |
| SO66361_1 | 19 | 14281 | 562 | 6 | 2025-08-05 | 59.60 | 2025-07-24 | 2384.07 | 1 | SO66361 | 2025-07-31 | 190.73 | 1481.94 |
| SO59698_1 | 100 | 25765 | 562 | 1 | 2025-04-28 | 59.60 | 2025-04-16 | 2384.07 | 1 | SO59698 | 2025-04-23 | 190.73 | 1481.94 |
| SO52406_1 | 100 | 14426 | 562 | 8 | 2024-12-29 | 59.60 | 2024-12-17 | 2384.07 | 1 | SO52406 | 2024-12-24 | 190.73 | 1481.94 |
Generated 2025-12-07 14:43:57.949 UTC