[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 129 > < TAKE 1000
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54819_1 | 98 | 12328 | 563 | 10 | 2025-02-04 | 59.60 | 2025-01-23 | 2384.07 | 1 | SO54819 | 2025-01-30 | 190.73 | 1481.94 | |
| SO61422_1 | 19 | 12986 | 563 | 6 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO61422 | 2025-05-13 | 190.73 | 1481.94 | |
| SO64219_1 | 98 | 15106 | 563 | 10 | 2025-06-30 | 59.60 | 2025-06-18 | 2384.07 | 1 | SO64219 | 2025-06-25 | 190.73 | 1481.94 | |
| SO71134_1 | 100 | 27606 | 563 | 1 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO71134 | 2025-09-30 | 190.73 | 1481.94 | |
| SO59260_1 | 100 | 25284 | 563 | 4 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO59260 | 2025-04-12 | 190.73 | 1481.94 | |
| SO72848_1 | 6 | 13633 | 563 | 9 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO72848 | 2025-10-22 | 190.73 | 1481.94 | |
| SO72728_1 | 6 | 13970 | 563 | 9 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO72728 | 2025-10-21 | 190.73 | 1481.94 | |
| SO51615_1 | 100 | 24420 | 563 | 14 | 1 | 2024-12-09 | 59.60 | 2024-11-27 | 2384.07 | 1 | SO51615 | 2024-12-04 | 190.73 | 1481.94 |
| SO66934_1 | 100 | 26538 | 563 | 4 | 2025-08-09 | 59.60 | 2025-07-28 | 2384.07 | 1 | SO66934 | 2025-08-04 | 190.73 | 1481.94 | |
| SO63794_1 | 98 | 28696 | 563 | 10 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63794 | 2025-06-18 | 190.73 | 1481.94 | |
| SO73332_1 | 98 | 12216 | 563 | 10 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO73332 | 2025-10-28 | 190.73 | 1481.94 | |
| SO60691_2 | 100 | 25401 | 563 | 4 | 2025-05-08 | 59.60 | 2025-04-26 | 2384.07 | 2 | SO60691 | 2025-05-03 | 190.73 | 1481.94 | |
| SO59473_1 | 100 | 24633 | 563 | 1 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO59473 | 2025-04-15 | 190.73 | 1481.94 | |
| SO56219_1 | 100 | 24348 | 563 | 4 | 2025-02-28 | 59.60 | 2025-02-16 | 2384.07 | 1 | SO56219 | 2025-02-23 | 190.73 | 1481.94 | |
| SO56845_1 | 100 | 24818 | 563 | 1 | 2025-03-12 | 59.60 | 2025-02-28 | 2384.07 | 1 | SO56845 | 2025-03-07 | 190.73 | 1481.94 | |
| SO52149_1 | 6 | 28720 | 563 | 9 | 2024-12-19 | 59.60 | 2024-12-07 | 2384.07 | 1 | SO52149 | 2024-12-14 | 190.73 | 1481.94 | |
| SO66067_1 | 100 | 26698 | 563 | 4 | 2025-07-26 | 59.60 | 2025-07-14 | 2384.07 | 1 | SO66067 | 2025-07-21 | 190.73 | 1481.94 | |
| SO65014_1 | 100 | 23328 | 563 | 4 | 2025-07-12 | 59.60 | 2025-06-30 | 2384.07 | 1 | SO65014 | 2025-07-07 | 190.73 | 1481.94 | |
| SO58634_1 | 100 | 25161 | 563 | 4 | 2025-04-10 | 59.60 | 2025-03-29 | 2384.07 | 1 | SO58634 | 2025-04-05 | 190.73 | 1481.94 | |
| SO57236_1 | 100 | 24354 | 563 | 4 | 2025-03-16 | 59.60 | 2025-03-04 | 2384.07 | 1 | SO57236 | 2025-03-11 | 190.73 | 1481.94 | |
| SO71148_1 | 6 | 13129 | 563 | 9 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO71148 | 2025-09-30 | 190.73 | 1481.94 | |
| SO70916_1 | 98 | 17203 | 563 | 10 | 2025-10-02 | 59.60 | 2025-09-20 | 2384.07 | 1 | SO70916 | 2025-09-27 | 190.73 | 1481.94 | |
| SO73478_1 | 100 | 25076 | 563 | 4 | 2025-11-04 | 59.60 | 2025-10-23 | 2384.07 | 1 | SO73478 | 2025-10-30 | 190.73 | 1481.94 | |
| SO57421_1 | 100 | 25064 | 563 | 4 | 2025-03-19 | 59.60 | 2025-03-07 | 2384.07 | 1 | SO57421 | 2025-03-14 | 190.73 | 1481.94 | |
| SO59128_1 | 100 | 24445 | 563 | 4 | 2025-04-15 | 59.60 | 2025-04-03 | 2384.07 | 1 | SO59128 | 2025-04-10 | 190.73 | 1481.94 | |
| SO69996_1 | 100 | 24814 | 563 | 1 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO69996 | 2025-09-14 | 190.73 | 1481.94 | |
| SO60434_1 | 6 | 11124 | 563 | 9 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO60434 | 2025-04-29 | 190.73 | 1481.94 | |
| SO56643_1 | 100 | 14791 | 563 | 7 | 2025-03-08 | 59.60 | 2025-02-24 | 2384.07 | 1 | SO56643 | 2025-03-03 | 190.73 | 1481.94 | |
| SO56474_2 | 6 | 28954 | 563 | 9 | 2025-03-05 | 59.60 | 2025-02-21 | 2384.07 | 2 | SO56474 | 2025-02-28 | 190.73 | 1481.94 |
Generated 2025-12-03 03:01:50.370 UTC