[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51598_1 | 100 | 24404 | 562 | 4 | 2024-12-13 | 59.60 | 2024-12-01 | 2384.07 | 1 | SO51598 | 2024-12-08 | 190.73 | 1481.94 |
| SO53338_1 | 100 | 24436 | 562 | 4 | 2025-01-16 | 59.60 | 2025-01-04 | 2384.07 | 1 | SO53338 | 2025-01-11 | 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 |
| SO55673_1 | 100 | 25025 | 562 | 4 | 2025-02-23 | 59.60 | 2025-02-11 | 2384.07 | 1 | SO55673 | 2025-02-18 | 190.73 | 1481.94 |
| 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 |
| SO62341_1 | 98 | 29480 | 562 | 10 | 2025-06-07 | 59.60 | 2025-05-26 | 2384.07 | 1 | SO62341 | 2025-06-02 | 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 |
| SO60886_1 | 6 | 11117 | 562 | 9 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO60886 | 2025-05-11 | 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 |
| SO67129_1 | 98 | 16598 | 562 | 10 | 2025-08-17 | 59.60 | 2025-08-05 | 2384.07 | 1 | SO67129 | 2025-08-12 | 190.73 | 1481.94 |
| SO66827_1 | 6 | 12677 | 562 | 9 | 2025-08-12 | 59.60 | 2025-07-31 | 2384.07 | 1 | SO66827 | 2025-08-07 | 190.73 | 1481.94 |
| SO71424_1 | 6 | 13131 | 562 | 9 | 2025-10-14 | 59.60 | 2025-10-02 | 2384.07 | 1 | SO71424 | 2025-10-09 | 190.73 | 1481.94 |
| SO70085_1 | 100 | 16567 | 562 | 8 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO70085 | 2025-09-20 | 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 |
| SO56748_1 | 6 | 29113 | 562 | 9 | 2025-03-15 | 59.60 | 2025-03-03 | 2384.07 | 1 | SO56748 | 2025-03-10 | 190.73 | 1481.94 |
| SO54033_1 | 100 | 24780 | 562 | 1 | 2025-01-26 | 59.60 | 2025-01-14 | 2384.07 | 1 | SO54033 | 2025-01-21 | 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 |
| SO73578_1 | 6 | 13651 | 562 | 9 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO73578 | 2025-11-05 | 190.73 | 1481.94 |
| SO55862_1 | 100 | 24808 | 562 | 4 | 2025-02-26 | 59.60 | 2025-02-14 | 2384.07 | 1 | SO55862 | 2025-02-21 | 190.73 | 1481.94 |
| SO70435_1 | 6 | 13117 | 562 | 9 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO70435 | 2025-09-25 | 190.73 | 1481.94 |
| SO58007_1 | 6 | 11006 | 562 | 9 | 2025-04-04 | 59.60 | 2025-03-23 | 2384.07 | 1 | SO58007 | 2025-03-30 | 190.73 | 1481.94 |
| SO64727_1 | 6 | 11916 | 562 | 9 | 2025-07-12 | 59.60 | 2025-06-30 | 2384.07 | 1 | SO64727 | 2025-07-07 | 190.73 | 1481.94 |
| SO54425_1 | 100 | 24345 | 562 | 1 | 2025-02-02 | 59.60 | 2025-01-21 | 2384.07 | 1 | SO54425 | 2025-01-28 | 190.73 | 1481.94 |
| SO71128_1 | 100 | 12308 | 562 | 7 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO71128 | 2025-10-05 | 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 |
| SO65934_1 | 98 | 11491 | 562 | 10 | 2025-07-29 | 59.60 | 2025-07-17 | 2384.07 | 1 | SO65934 | 2025-07-24 | 190.73 | 1481.94 |
| SO62987_1 | 100 | 25745 | 562 | 8 | 2025-06-18 | 59.60 | 2025-06-06 | 2384.07 | 1 | SO62987 | 2025-06-13 | 190.73 | 1481.94 |
| SO73335_1 | 6 | 13964 | 562 | 9 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO73335 | 2025-11-02 | 190.73 | 1481.94 |
Generated 2025-12-07 14:34:13.325 UTC