[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 111 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61963_1 | 100 | 26060 | 562 | 4 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO61963 | 2025-05-24 | 190.73 | 1481.94 |
| SO56224_1 | 100 | 24153 | 562 | 7 | 2025-03-02 | 59.60 | 2025-02-18 | 2384.07 | 1 | SO56224 | 2025-02-25 | 190.73 | 1481.94 |
| SO64946_1 | 98 | 15695 | 562 | 10 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO64946 | 2025-07-08 | 190.73 | 1481.94 |
| SO70435_1 | 6 | 13117 | 562 | 9 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO70435 | 2025-09-22 | 190.73 | 1481.94 |
| SO59471_1 | 100 | 25398 | 562 | 4 | 2025-04-22 | 59.60 | 2025-04-10 | 2384.07 | 1 | SO59471 | 2025-04-17 | 190.73 | 1481.94 |
| SO57735_1 | 6 | 29318 | 562 | 9 | 2025-03-27 | 59.60 | 2025-03-15 | 2384.07 | 1 | SO57735 | 2025-03-22 | 190.73 | 1481.94 |
| SO51245_1 | 100 | 12124 | 562 | 7 | 2024-11-18 | 59.60 | 2024-11-06 | 2384.07 | 1 | SO51245 | 2024-11-13 | 190.73 | 1481.94 |
| SO53338_1 | 100 | 24436 | 562 | 4 | 2025-01-13 | 59.60 | 2025-01-01 | 2384.07 | 1 | SO53338 | 2025-01-08 | 190.73 | 1481.94 |
| SO56945_1 | 6 | 29180 | 562 | 9 | 2025-03-16 | 59.60 | 2025-03-04 | 2384.07 | 1 | SO56945 | 2025-03-11 | 190.73 | 1481.94 |
| SO70583_1 | 100 | 27573 | 562 | 4 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO70583 | 2025-09-24 | 190.73 | 1481.94 |
| SO67200_1 | 100 | 24384 | 562 | 7 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO67200 | 2025-08-10 | 190.73 | 1481.94 |
| SO66697_1 | 6 | 11120 | 562 | 9 | 2025-08-07 | 59.60 | 2025-07-26 | 2384.07 | 1 | SO66697 | 2025-08-02 | 190.73 | 1481.94 |
| SO62871_1 | 100 | 14186 | 562 | 7 | 2025-06-13 | 59.60 | 2025-06-01 | 2384.07 | 1 | SO62871 | 2025-06-08 | 190.73 | 1481.94 |
| SO53828_1 | 100 | 12296 | 562 | 7 | 2025-01-19 | 59.60 | 2025-01-07 | 2384.07 | 1 | SO53828 | 2025-01-14 | 190.73 | 1481.94 |
| SO61590_1 | 100 | 26012 | 562 | 4 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO61590 | 2025-05-18 | 190.73 | 1481.94 |
| SO66253_1 | 100 | 24790 | 562 | 4 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO66253 | 2025-07-26 | 190.73 | 1481.94 |
| SO53919_1 | 100 | 15101 | 562 | 8 | 2025-01-21 | 59.60 | 2025-01-09 | 2384.07 | 1 | SO53919 | 2025-01-16 | 190.73 | 1481.94 |
| SO69156_1 | 100 | 12296 | 562 | 7 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO69156 | 2025-09-07 | 190.73 | 1481.94 |
| SO55861_1 | 100 | 25015 | 562 | 4 | 2025-02-23 | 59.60 | 2025-02-11 | 2384.07 | 1 | SO55861 | 2025-02-18 | 190.73 | 1481.94 |
| SO67644_1 | 6 | 12996 | 562 | 9 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO67644 | 2025-08-15 | 190.73 | 1481.94 |
| SO58836_1 | 98 | 12653 | 562 | 10 | 2025-04-15 | 59.60 | 2025-04-03 | 2384.07 | 1 | SO58836 | 2025-04-10 | 190.73 | 1481.94 |
| SO58007_1 | 6 | 11006 | 562 | 9 | 2025-04-01 | 59.60 | 2025-03-20 | 2384.07 | 1 | SO58007 | 2025-03-27 | 190.73 | 1481.94 |
| SO59563_1 | 100 | 25903 | 562 | 1 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO59563 | 2025-04-18 | 190.73 | 1481.94 |
| SO60944_1 | 100 | 25290 | 562 | 1 | 2025-05-14 | 59.60 | 2025-05-02 | 2384.07 | 1 | SO60944 | 2025-05-09 | 190.73 | 1481.94 |
| SO64296_1 | 6 | 12000 | 562 | 9 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO64296 | 2025-06-28 | 190.73 | 1481.94 |
| SO71278_1 | 6 | 13139 | 562 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71278 | 2025-10-04 | 190.73 | 1481.94 |
| SO71135_1 | 100 | 27571 | 562 | 4 | 2025-10-07 | 59.60 | 2025-09-25 | 2384.07 | 1 | SO71135 | 2025-10-02 | 190.73 | 1481.94 |
| SO62014_1 | 100 | 25979 | 562 | 1 | 2025-05-30 | 59.60 | 2025-05-18 | 2384.07 | 1 | SO62014 | 2025-05-25 | 190.73 | 1481.94 |
Generated 2025-12-04 16:29:09.035 UTC