[ROOT] dt FactInternetSale < WHERE DimProductId EQ '562' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO59695_1 | 6 | 11055 | 562 | 9 | 2025-04-26 | 59.60 | 2025-04-14 | 2384.07 | 1 | SO59695 | 2025-04-21 | 190.73 | 1481.94 |
| SO59563_1 | 100 | 25903 | 562 | 1 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO59563 | 2025-04-19 | 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 |
| SO61914_1 | 100 | 26056 | 562 | 4 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO61914 | 2025-05-24 | 190.73 | 1481.94 |
| SO61364_1 | 100 | 24684 | 562 | 4 | 2025-05-20 | 59.60 | 2025-05-08 | 2384.07 | 1 | SO61364 | 2025-05-15 | 190.73 | 1481.94 |
| SO59760_1 | 6 | 11093 | 562 | 9 | 2025-04-27 | 59.60 | 2025-04-15 | 2384.07 | 1 | SO59760 | 2025-04-22 | 190.73 | 1481.94 |
| SO66151_1 | 100 | 16263 | 562 | 8 | 2025-07-30 | 59.60 | 2025-07-18 | 2384.07 | 1 | SO66151 | 2025-07-25 | 190.73 | 1481.94 |
| SO66058_1 | 100 | 26209 | 562 | 8 | 2025-07-29 | 59.60 | 2025-07-17 | 2384.07 | 1 | SO66058 | 2025-07-24 | 190.73 | 1481.94 |
| SO65801_1 | 6 | 12673 | 562 | 9 | 2025-07-25 | 59.60 | 2025-07-13 | 2384.07 | 1 | SO65801 | 2025-07-20 | 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 |
| 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 |
| SO60886_1 | 6 | 11117 | 562 | 9 | 2025-05-14 | 59.60 | 2025-05-02 | 2384.07 | 1 | SO60886 | 2025-05-09 | 190.73 | 1481.94 |
| SO61475_1 | 19 | 13366 | 562 | 6 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO61475 | 2025-05-17 | 190.73 | 1481.94 |
| SO53338_1 | 100 | 24436 | 562 | 4 | 2025-01-14 | 59.60 | 2025-01-02 | 2384.07 | 1 | SO53338 | 2025-01-09 | 190.73 | 1481.94 |
| SO73400_1 | 100 | 25072 | 562 | 1 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO73400 | 2025-11-01 | 190.73 | 1481.94 |
| SO58007_1 | 6 | 11006 | 562 | 9 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 1 | SO58007 | 2025-03-28 | 190.73 | 1481.94 |
| SO73770_1 | 100 | 28246 | 562 | 1 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO73770 | 2025-11-06 | 190.73 | 1481.94 |
| SO59194_1 | 6 | 11056 | 562 | 9 | 2025-04-19 | 59.60 | 2025-04-07 | 2384.07 | 1 | SO59194 | 2025-04-14 | 190.73 | 1481.94 |
| SO62867_1 | 19 | 12710 | 562 | 6 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO62867 | 2025-06-09 | 190.73 | 1481.94 |
| SO68514_1 | 98 | 16828 | 562 | 10 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO68514 | 2025-08-30 | 190.73 | 1481.94 |
| SO61590_1 | 100 | 26012 | 562 | 4 | 2025-05-24 | 59.60 | 2025-05-12 | 2384.07 | 1 | SO61590 | 2025-05-19 | 190.73 | 1481.94 |
| SO71258_1 | 100 | 25320 | 562 | 7 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO71258 | 2025-10-05 | 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 |
| SO62987_1 | 100 | 25745 | 562 | 8 | 2025-06-16 | 59.60 | 2025-06-04 | 2384.07 | 1 | SO62987 | 2025-06-11 | 190.73 | 1481.94 |
| SO66827_1 | 6 | 12677 | 562 | 9 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO66827 | 2025-08-05 | 190.73 | 1481.94 |
| SO58537_2 | 100 | 25074 | 562 | 1 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 2 | SO58537 | 2025-04-06 | 190.73 | 1481.94 |
| SO73309_1 | 98 | 12214 | 562 | 10 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO73309 | 2025-10-31 | 190.73 | 1481.94 |
Generated 2025-12-05 07:03:12.858 UTC