[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 87 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58537_2 | 100 | 25074 | 562 | 1 | 2025-04-27 | 59.60 | 2025-04-15 | 2384.07 | 2 | SO58537 | 2025-04-22 | 190.73 | 1481.94 |
| SO59695_1 | 6 | 11055 | 562 | 9 | 2025-05-12 | 59.60 | 2025-04-30 | 2384.07 | 1 | SO59695 | 2025-05-07 | 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 |
| SO68795_1 | 100 | 27527 | 562 | 4 | 2025-09-24 | 59.60 | 2025-09-12 | 2384.07 | 1 | SO68795 | 2025-09-19 | 190.73 | 1481.94 |
| SO56748_1 | 6 | 29113 | 562 | 9 | 2025-03-29 | 59.60 | 2025-03-17 | 2384.07 | 1 | SO56748 | 2025-03-24 | 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 |
| SO57532_1 | 100 | 25730 | 562 | 8 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO57532 | 2025-04-04 | 190.73 | 1481.94 |
| SO64244_1 | 6 | 12001 | 562 | 9 | 2025-07-19 | 59.60 | 2025-07-07 | 2384.07 | 1 | SO64244 | 2025-07-14 | 190.73 | 1481.94 |
| SO63494_1 | 98 | 11398 | 562 | 10 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63494 | 2025-07-02 | 190.73 | 1481.94 |
| SO72255_1 | 100 | 25078 | 562 | 4 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO72255 | 2025-11-02 | 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 |
| SO64356_1 | 98 | 14429 | 562 | 10 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO64356 | 2025-07-16 | 190.73 | 1481.94 |
| SO61475_1 | 19 | 13366 | 562 | 6 | 2025-06-07 | 59.60 | 2025-05-26 | 2384.07 | 1 | SO61475 | 2025-06-02 | 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 |
| SO54033_1 | 100 | 24780 | 562 | 1 | 2025-02-09 | 59.60 | 2025-01-28 | 2384.07 | 1 | SO54033 | 2025-02-04 | 190.73 | 1481.94 |
| SO71128_1 | 100 | 12308 | 562 | 7 | 2025-10-24 | 59.60 | 2025-10-12 | 2384.07 | 1 | SO71128 | 2025-10-19 | 190.73 | 1481.94 |
| SO71258_1 | 100 | 25320 | 562 | 7 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71258 | 2025-10-21 | 190.73 | 1481.94 |
| SO63495_1 | 100 | 17221 | 562 | 8 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63495 | 2025-07-02 | 190.73 | 1481.94 |
| SO69774_1 | 98 | 17225 | 562 | 10 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO69774 | 2025-09-30 | 190.73 | 1481.94 |
| SO55862_1 | 100 | 24808 | 562 | 4 | 2025-03-12 | 59.60 | 2025-02-28 | 2384.07 | 1 | SO55862 | 2025-03-07 | 190.73 | 1481.94 |
| SO73309_1 | 98 | 12214 | 562 | 10 | 2025-11-21 | 59.60 | 2025-11-09 | 2384.07 | 1 | SO73309 | 2025-11-16 | 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 |
| SO66144_1 | 100 | 27073 | 562 | 1 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO66144 | 2025-08-10 | 190.73 | 1481.94 |
| SO59194_1 | 6 | 11056 | 562 | 9 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO59194 | 2025-04-30 | 190.73 | 1481.94 |
| SO60944_1 | 100 | 25290 | 562 | 1 | 2025-05-31 | 59.60 | 2025-05-19 | 2384.07 | 1 | SO60944 | 2025-05-26 | 190.73 | 1481.94 |
| SO58836_1 | 98 | 12653 | 562 | 10 | 2025-05-02 | 59.60 | 2025-04-20 | 2384.07 | 1 | SO58836 | 2025-04-27 | 190.73 | 1481.94 |
| SO73637_1 | 6 | 13647 | 562 | 9 | 2025-11-25 | 59.60 | 2025-11-13 | 2384.07 | 1 | SO73637 | 2025-11-20 | 190.73 | 1481.94 |
| SO62867_1 | 19 | 12710 | 562 | 6 | 2025-06-30 | 59.60 | 2025-06-18 | 2384.07 | 1 | SO62867 | 2025-06-25 | 190.73 | 1481.94 |
Generated 2025-12-21 22:55:34.542 UTC