[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68088_1 | 6 | 13001 | 562 | 9 | 2025-08-29 | 59.60 | 2025-08-17 | 2384.07 | 1 | SO68088 | 2025-08-24 | 190.73 | 1481.94 |
| SO73017_1 | 100 | 28244 | 562 | 4 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO73017 | 2025-10-28 | 190.73 | 1481.94 |
| SO69301_1 | 19 | 15201 | 562 | 6 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO69301 | 2025-09-11 | 190.73 | 1481.94 |
| SO54714_1 | 100 | 15100 | 562 | 8 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 1 | SO54714 | 2025-02-01 | 190.73 | 1481.94 |
| SO59471_1 | 100 | 25398 | 562 | 4 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO59471 | 2025-04-19 | 190.73 | 1481.94 |
| SO67946_1 | 100 | 27295 | 562 | 1 | 2025-08-27 | 59.60 | 2025-08-15 | 2384.07 | 1 | SO67946 | 2025-08-22 | 190.73 | 1481.94 |
| SO70236_1 | 19 | 22901 | 562 | 6 | 2025-09-26 | 59.60 | 2025-09-14 | 2384.07 | 1 | SO70236 | 2025-09-21 | 190.73 | 1481.94 |
| SO52722_1 | 100 | 24662 | 562 | 4 | 2025-01-03 | 59.60 | 2024-12-22 | 2384.07 | 1 | SO52722 | 2024-12-29 | 190.73 | 1481.94 |
| SO73410_1 | 98 | 18168 | 562 | 10 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO73410 | 2025-11-02 | 190.73 | 1481.94 |
| SO72924_1 | 100 | 28296 | 562 | 4 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO72924 | 2025-10-27 | 190.73 | 1481.94 |
| SO64842_1 | 100 | 14200 | 562 | 7 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO64842 | 2025-07-08 | 190.73 | 1481.94 |
| SO73400_1 | 100 | 25072 | 562 | 1 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO73400 | 2025-11-02 | 190.73 | 1481.94 |
| SO69024_1 | 6 | 12693 | 562 | 9 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO69024 | 2025-09-07 | 190.73 | 1481.94 |
| SO52406_1 | 100 | 14426 | 562 | 8 | 2024-12-28 | 59.60 | 2024-12-16 | 2384.07 | 1 | SO52406 | 2024-12-23 | 190.73 | 1481.94 |
| SO59698_1 | 100 | 25765 | 562 | 1 | 2025-04-27 | 59.60 | 2025-04-15 | 2384.07 | 1 | SO59698 | 2025-04-22 | 190.73 | 1481.94 |
| SO69156_1 | 100 | 12296 | 562 | 7 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO69156 | 2025-09-09 | 190.73 | 1481.94 |
| SO68737_1 | 6 | 12687 | 562 | 9 | 2025-09-08 | 59.60 | 2025-08-27 | 2384.07 | 1 | SO68737 | 2025-09-03 | 190.73 | 1481.94 |
| SO66253_1 | 100 | 24790 | 562 | 4 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO66253 | 2025-07-28 | 190.73 | 1481.94 |
| SO54425_1 | 100 | 24345 | 562 | 1 | 2025-02-01 | 59.60 | 2025-01-20 | 2384.07 | 1 | SO54425 | 2025-01-27 | 190.73 | 1481.94 |
| SO51234_1 | 6 | 28204 | 562 | 9 | 2024-11-20 | 59.60 | 2024-11-08 | 2384.07 | 1 | SO51234 | 2024-11-15 | 190.73 | 1481.94 |
| SO62341_1 | 98 | 29480 | 562 | 10 | 2025-06-06 | 59.60 | 2025-05-25 | 2384.07 | 1 | SO62341 | 2025-06-01 | 190.73 | 1481.94 |
| SO57361_1 | 6 | 11005 | 562 | 9 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO57361 | 2025-03-17 | 190.73 | 1481.94 |
| SO73309_1 | 98 | 12214 | 562 | 10 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO73309 | 2025-11-01 | 190.73 | 1481.94 |
| SO57293_1 | 6 | 11004 | 562 | 9 | 2025-03-21 | 59.60 | 2025-03-09 | 2384.07 | 1 | SO57293 | 2025-03-16 | 190.73 | 1481.94 |
| SO56945_1 | 6 | 29180 | 562 | 9 | 2025-03-18 | 59.60 | 2025-03-06 | 2384.07 | 1 | SO56945 | 2025-03-13 | 190.73 | 1481.94 |
| SO67200_1 | 100 | 24384 | 562 | 7 | 2025-08-17 | 59.60 | 2025-08-05 | 2384.07 | 1 | SO67200 | 2025-08-12 | 190.73 | 1481.94 |
| SO56535_1 | 100 | 24966 | 562 | 1 | 2025-03-10 | 59.60 | 2025-02-26 | 2384.07 | 1 | SO56535 | 2025-03-05 | 190.73 | 1481.94 |
| SO66151_1 | 100 | 16263 | 562 | 8 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO66151 | 2025-07-26 | 190.73 | 1481.94 |
Generated 2025-12-06 11:43:00.515 UTC