[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE SKIP 114
44 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72567_1 | 19 | 15566 | 563 | 6 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO72567 | 2025-10-22 | 190.73 | 1481.94 | |
| SO59470_1 | 100 | 25334 | 563 | 1 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO59470 | 2025-04-19 | 190.73 | 1481.94 | |
| SO71546_1 | 19 | 22976 | 563 | 6 | 2025-10-15 | 59.60 | 2025-10-03 | 2384.07 | 1 | SO71546 | 2025-10-10 | 190.73 | 1481.94 | |
| SO63795_2 | 98 | 15354 | 563 | 10 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 2 | SO63795 | 2025-06-22 | 190.73 | 1481.94 | |
| SO63496_1 | 98 | 15691 | 563 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO63496 | 2025-06-17 | 190.73 | 1481.94 | |
| SO73497_1 | 100 | 25464 | 563 | 7 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73497 | 2025-11-03 | 190.73 | 1481.94 | |
| SO62741_1 | 100 | 25924 | 563 | 4 | 2025-06-13 | 59.60 | 2025-06-01 | 2384.07 | 1 | SO62741 | 2025-06-08 | 190.73 | 1481.94 | |
| SO65736_1 | 19 | 14478 | 563 | 6 | 2025-07-25 | 59.60 | 2025-07-13 | 2384.07 | 1 | SO65736 | 2025-07-20 | 190.73 | 1481.94 | |
| SO56794_1 | 100 | 15693 | 563 | 8 | 2025-03-15 | 59.60 | 2025-03-03 | 2384.07 | 1 | SO56794 | 2025-03-10 | 190.73 | 1481.94 | |
| SO57360_1 | 6 | 29319 | 563 | 9 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO57360 | 2025-03-17 | 190.73 | 1481.94 | |
| SO64889_1 | 19 | 22251 | 563 | 6 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO64889 | 2025-07-09 | 190.73 | 1481.94 | |
| SO60893_1 | 100 | 24194 | 563 | 7 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO60893 | 2025-05-10 | 190.73 | 1481.94 | |
| SO63755_1 | 6 | 12010 | 563 | 9 | 2025-06-26 | 59.60 | 2025-06-14 | 2384.07 | 1 | SO63755 | 2025-06-21 | 190.73 | 1481.94 | |
| SO58409_1 | 100 | 25180 | 563 | 1 | 2025-04-10 | 59.60 | 2025-03-29 | 2384.07 | 1 | SO58409 | 2025-04-05 | 190.73 | 1481.94 | |
| SO60624_1 | 100 | 16196 | 563 | 8 | 2025-05-11 | 59.60 | 2025-04-29 | 2384.07 | 1 | SO60624 | 2025-05-06 | 190.73 | 1481.94 | |
| SO70861_1 | 100 | 28065 | 563 | 4 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO70861 | 2025-09-30 | 190.73 | 1481.94 | |
| SO71148_1 | 6 | 13129 | 563 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71148 | 2025-10-04 | 190.73 | 1481.94 | |
| SO61087_1 | 100 | 24632 | 563 | 1 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO61087 | 2025-05-13 | 190.73 | 1481.94 | |
| SO69655_1 | 6 | 13123 | 563 | 9 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO69655 | 2025-09-13 | 190.73 | 1481.94 | |
| SO59128_1 | 100 | 24445 | 563 | 4 | 2025-04-19 | 59.60 | 2025-04-07 | 2384.07 | 1 | SO59128 | 2025-04-14 | 190.73 | 1481.94 | |
| SO65500_1 | 100 | 26728 | 563 | 4 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO65500 | 2025-07-16 | 190.73 | 1481.94 | |
| SO53393_1 | 19 | 29165 | 563 | 14 | 6 | 2025-01-16 | 59.60 | 2025-01-04 | 2384.07 | 1 | SO53393 | 2025-01-11 | 190.73 | 1481.94 |
| SO65498_1 | 100 | 26602 | 563 | 4 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO65498 | 2025-07-16 | 190.73 | 1481.94 | |
| SO71134_1 | 100 | 27606 | 563 | 1 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71134 | 2025-10-04 | 190.73 | 1481.94 | |
| SO71136_1 | 100 | 28031 | 563 | 4 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71136 | 2025-10-04 | 190.73 | 1481.94 | |
| SO72511_1 | 100 | 13257 | 563 | 8 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO72511 | 2025-10-21 | 190.73 | 1481.94 | |
| SO68796_1 | 100 | 27273 | 563 | 4 | 2025-09-09 | 59.60 | 2025-08-28 | 2384.07 | 1 | SO68796 | 2025-09-04 | 190.73 | 1481.94 | |
| SO61422_1 | 19 | 12986 | 563 | 6 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO61422 | 2025-05-17 | 190.73 | 1481.94 | |
| SO54709_2 | 19 | 29256 | 563 | 14 | 6 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 2 | SO54709 | 2025-02-01 | 190.73 | 1481.94 |
| SO53063_1 | 19 | 22112 | 563 | 14 | 6 | 2025-01-10 | 59.60 | 2024-12-29 | 2384.07 | 1 | SO53063 | 2025-01-05 | 190.73 | 1481.94 |
| SO56219_1 | 100 | 24348 | 563 | 4 | 2025-03-04 | 59.60 | 2025-02-20 | 2384.07 | 1 | SO56219 | 2025-02-27 | 190.73 | 1481.94 | |
| SO62568_1 | 19 | 13249 | 563 | 6 | 2025-06-10 | 59.60 | 2025-05-29 | 2384.07 | 1 | SO62568 | 2025-06-05 | 190.73 | 1481.94 | |
| SO56689_1 | 100 | 24346 | 563 | 4 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO56689 | 2025-03-08 | 190.73 | 1481.94 | |
| SO58700_1 | 100 | 12333 | 563 | 7 | 2025-04-15 | 59.60 | 2025-04-03 | 2384.07 | 1 | SO58700 | 2025-04-10 | 190.73 | 1481.94 | |
| SO59259_1 | 19 | 12113 | 563 | 6 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO59259 | 2025-04-16 | 190.73 | 1481.94 | |
| SO59138_1 | 100 | 16830 | 563 | 8 | 2025-04-19 | 59.60 | 2025-04-07 | 2384.07 | 1 | SO59138 | 2025-04-14 | 190.73 | 1481.94 | |
| SO73715_1 | 6 | 13637 | 563 | 9 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO73715 | 2025-11-06 | 190.73 | 1481.94 | |
| SO66934_1 | 100 | 26538 | 563 | 4 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO66934 | 2025-08-08 | 190.73 | 1481.94 | |
| SO70439_1 | 100 | 27616 | 563 | 4 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO70439 | 2025-09-24 | 190.73 | 1481.94 | |
| SO55087_1 | 100 | 24670 | 563 | 4 | 2025-02-13 | 59.60 | 2025-02-01 | 2384.07 | 1 | SO55087 | 2025-02-08 | 190.73 | 1481.94 | |
| SO66940_1 | 6 | 12340 | 563 | 9 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO66940 | 2025-08-08 | 190.73 | 1481.94 | |
| SO63684_1 | 100 | 26328 | 563 | 4 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO63684 | 2025-06-20 | 190.73 | 1481.94 | |
| SO55735_1 | 100 | 25725 | 563 | 8 | 2025-02-23 | 59.60 | 2025-02-11 | 2384.07 | 1 | SO55735 | 2025-02-18 | 190.73 | 1481.94 | |
| SO69009_1 | 19 | 15176 | 563 | 6 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO69009 | 2025-09-07 | 190.73 | 1481.94 |
Generated 2025-12-06 17:25:30.280 UTC