[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66144_1 | 100 | 27073 | 562 | 1 | 2025-07-30 | 59.60 | 2025-07-18 | 2384.07 | 1 | SO66144 | 2025-07-25 | 190.73 | 1481.94 |
| SO60028_1 | 100 | 25891 | 562 | 4 | 2025-05-01 | 59.60 | 2025-04-19 | 2384.07 | 1 | SO60028 | 2025-04-26 | 190.73 | 1481.94 |
| SO72844_1 | 98 | 18166 | 562 | 10 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO72844 | 2025-10-25 | 190.73 | 1481.94 |
| SO63540_1 | 100 | 26106 | 562 | 4 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO63540 | 2025-06-17 | 190.73 | 1481.94 |
| SO73410_1 | 98 | 18168 | 562 | 10 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO73410 | 2025-11-01 | 190.73 | 1481.94 |
| SO62014_1 | 100 | 25979 | 562 | 1 | 2025-05-31 | 59.60 | 2025-05-19 | 2384.07 | 1 | SO62014 | 2025-05-26 | 190.73 | 1481.94 |
| SO73578_1 | 6 | 13651 | 562 | 9 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73578 | 2025-11-03 | 190.73 | 1481.94 |
| SO69656_1 | 6 | 13133 | 562 | 9 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO69656 | 2025-09-12 | 190.73 | 1481.94 |
| SO73028_1 | 100 | 17825 | 562 | 8 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO73028 | 2025-10-27 | 190.73 | 1481.94 |
| SO64772_1 | 100 | 11242 | 562 | 7 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO64772 | 2025-07-06 | 190.73 | 1481.94 |
| SO64296_1 | 6 | 12000 | 562 | 9 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO64296 | 2025-06-29 | 190.73 | 1481.94 |
| SO66197_1 | 100 | 24787 | 562 | 1 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO66197 | 2025-07-26 | 190.73 | 1481.94 |
| SO66361_1 | 19 | 14281 | 562 | 6 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO66361 | 2025-07-29 | 190.73 | 1481.94 |
| SO69301_1 | 19 | 15201 | 562 | 6 | 2025-09-15 | 59.60 | 2025-09-03 | 2384.07 | 1 | SO69301 | 2025-09-10 | 190.73 | 1481.94 |
| SO54425_1 | 100 | 24345 | 562 | 1 | 2025-01-31 | 59.60 | 2025-01-19 | 2384.07 | 1 | SO54425 | 2025-01-26 | 190.73 | 1481.94 |
| SO70085_1 | 100 | 16567 | 562 | 8 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO70085 | 2025-09-18 | 190.73 | 1481.94 |
| SO66253_1 | 100 | 24790 | 562 | 4 | 2025-08-01 | 59.60 | 2025-07-20 | 2384.07 | 1 | SO66253 | 2025-07-27 | 190.73 | 1481.94 |
| SO70583_1 | 100 | 27573 | 562 | 4 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO70583 | 2025-09-25 | 190.73 | 1481.94 |
| SO62750_1 | 6 | 11097 | 562 | 9 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO62750 | 2025-06-07 | 190.73 | 1481.94 |
| SO56535_1 | 100 | 24966 | 562 | 1 | 2025-03-09 | 59.60 | 2025-02-25 | 2384.07 | 1 | SO56535 | 2025-03-04 | 190.73 | 1481.94 |
| SO64842_1 | 100 | 14200 | 562 | 7 | 2025-07-12 | 59.60 | 2025-06-30 | 2384.07 | 1 | SO64842 | 2025-07-07 | 190.73 | 1481.94 |
| SO57588_1 | 100 | 25150 | 562 | 4 | 2025-03-25 | 59.60 | 2025-03-13 | 2384.07 | 1 | SO57588 | 2025-03-20 | 190.73 | 1481.94 |
| SO73018_1 | 100 | 25000 | 562 | 1 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO73018 | 2025-10-27 | 190.73 | 1481.94 |
| SO67129_1 | 98 | 16598 | 562 | 10 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO67129 | 2025-08-10 | 190.73 | 1481.94 |
| SO69774_1 | 98 | 17225 | 562 | 10 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO69774 | 2025-09-14 | 190.73 | 1481.94 |
| SO51245_1 | 100 | 12124 | 562 | 7 | 2024-11-19 | 59.60 | 2024-11-07 | 2384.07 | 1 | SO51245 | 2024-11-14 | 190.73 | 1481.94 |
| SO72580_1 | 98 | 12222 | 562 | 10 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO72580 | 2025-10-21 | 190.73 | 1481.94 |
| SO70435_1 | 6 | 13117 | 562 | 9 | 2025-09-28 | 59.60 | 2025-09-16 | 2384.07 | 1 | SO70435 | 2025-09-23 | 190.73 | 1481.94 |
Generated 2025-12-05 04:54:17.294 UTC