[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66423_1 | 100 | 26703 | 562 | 1 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO66423 | 2025-08-15 | 190.73 | 1481.94 |
| SO68088_1 | 6 | 13001 | 562 | 9 | 2025-09-13 | 59.60 | 2025-09-01 | 2384.07 | 1 | SO68088 | 2025-09-08 | 190.73 | 1481.94 |
| SO56795_1 | 100 | 12307 | 562 | 7 | 2025-03-30 | 59.60 | 2025-03-18 | 2384.07 | 1 | SO56795 | 2025-03-25 | 190.73 | 1481.94 |
| SO64851_1 | 6 | 11963 | 562 | 9 | 2025-07-28 | 59.60 | 2025-07-16 | 2384.07 | 1 | SO64851 | 2025-07-23 | 190.73 | 1481.94 |
| SO58629_1 | 6 | 29317 | 562 | 9 | 2025-04-29 | 59.60 | 2025-04-17 | 2384.07 | 1 | SO58629 | 2025-04-24 | 190.73 | 1481.94 |
| SO68737_1 | 6 | 12687 | 562 | 9 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO68737 | 2025-09-18 | 190.73 | 1481.94 |
| SO51653_1 | 19 | 29137 | 562 | 6 | 2024-12-30 | 59.60 | 2024-12-18 | 2384.07 | 1 | SO51653 | 2024-12-25 | 190.73 | 1481.94 |
| SO65012_1 | 100 | 26116 | 562 | 1 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO65012 | 2025-07-26 | 190.73 | 1481.94 |
| SO51598_1 | 100 | 24404 | 562 | 4 | 2024-12-27 | 59.60 | 2024-12-15 | 2384.07 | 1 | SO51598 | 2024-12-22 | 190.73 | 1481.94 |
| SO59636_1 | 6 | 11103 | 562 | 9 | 2025-05-11 | 59.60 | 2025-04-29 | 2384.07 | 1 | SO59636 | 2025-05-06 | 190.73 | 1481.94 |
| SO66151_1 | 100 | 16263 | 562 | 8 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO66151 | 2025-08-10 | 190.73 | 1481.94 |
| SO53338_1 | 100 | 24436 | 562 | 4 | 2025-01-30 | 59.60 | 2025-01-18 | 2384.07 | 1 | SO53338 | 2025-01-25 | 190.73 | 1481.94 |
| SO67129_1 | 98 | 16598 | 562 | 10 | 2025-08-31 | 59.60 | 2025-08-19 | 2384.07 | 1 | SO67129 | 2025-08-26 | 190.73 | 1481.94 |
| SO73578_1 | 6 | 13651 | 562 | 9 | 2025-11-24 | 59.60 | 2025-11-12 | 2384.07 | 1 | SO73578 | 2025-11-19 | 190.73 | 1481.94 |
| SO63740_1 | 19 | 13440 | 562 | 6 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63740 | 2025-07-06 | 190.73 | 1481.94 |
| SO51234_1 | 6 | 28204 | 562 | 9 | 2024-12-05 | 59.60 | 2024-11-23 | 2384.07 | 1 | SO51234 | 2024-11-30 | 190.73 | 1481.94 |
| SO60764_1 | 6 | 11080 | 562 | 9 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO60764 | 2025-05-23 | 190.73 | 1481.94 |
| SO73712_1 | 6 | 13648 | 562 | 9 | 2025-11-26 | 59.60 | 2025-11-14 | 2384.07 | 1 | SO73712 | 2025-11-21 | 190.73 | 1481.94 |
| SO61963_1 | 100 | 26060 | 562 | 4 | 2025-06-15 | 59.60 | 2025-06-03 | 2384.07 | 1 | SO61963 | 2025-06-10 | 190.73 | 1481.94 |
| SO56224_1 | 100 | 24153 | 562 | 7 | 2025-03-19 | 59.60 | 2025-03-07 | 2384.07 | 1 | SO56224 | 2025-03-14 | 190.73 | 1481.94 |
| SO56945_1 | 6 | 29180 | 562 | 9 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 1 | SO56945 | 2025-03-28 | 190.73 | 1481.94 |
| SO64727_1 | 6 | 11916 | 562 | 9 | 2025-07-26 | 59.60 | 2025-07-14 | 2384.07 | 1 | SO64727 | 2025-07-21 | 190.73 | 1481.94 |
| SO66697_1 | 6 | 11120 | 562 | 9 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO66697 | 2025-08-19 | 190.73 | 1481.94 |
| SO67644_1 | 6 | 12996 | 562 | 9 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO67644 | 2025-09-01 | 190.73 | 1481.94 |
| SO72924_1 | 100 | 28296 | 562 | 4 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 1 | SO72924 | 2025-11-11 | 190.73 | 1481.94 |
| SO61915_1 | 100 | 24654 | 562 | 4 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO61915 | 2025-06-09 | 190.73 | 1481.94 |
| SO54425_1 | 100 | 24345 | 562 | 1 | 2025-02-16 | 59.60 | 2025-02-04 | 2384.07 | 1 | SO54425 | 2025-02-11 | 190.73 | 1481.94 |
| SO59563_1 | 100 | 25903 | 562 | 1 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59563 | 2025-05-05 | 190.73 | 1481.94 |
Generated 2025-12-21 07:55:16.878 UTC