[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 130 > < TAKE 192 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62741_1 | 100 | 25924 | 563 | 4 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO62741 | 2025-06-07 | 190.73 | 1481.94 |
| SO70233_1 | 100 | 28064 | 563 | 1 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO70233 | 2025-09-20 | 190.73 | 1481.94 |
| SO58700_1 | 100 | 12333 | 563 | 7 | 2025-04-14 | 59.60 | 2025-04-02 | 2384.07 | 1 | SO58700 | 2025-04-09 | 190.73 | 1481.94 |
| SO59470_1 | 100 | 25334 | 563 | 1 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO59470 | 2025-04-18 | 190.73 | 1481.94 |
| SO69655_1 | 6 | 13123 | 563 | 9 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO69655 | 2025-09-12 | 190.73 | 1481.94 |
| SO56529_1 | 6 | 28962 | 563 | 9 | 2025-03-09 | 59.60 | 2025-02-25 | 2384.07 | 1 | SO56529 | 2025-03-04 | 190.73 | 1481.94 |
| SO57740_1 | 100 | 25080 | 563 | 4 | 2025-03-28 | 59.60 | 2025-03-16 | 2384.07 | 1 | SO57740 | 2025-03-23 | 190.73 | 1481.94 |
| SO66940_1 | 6 | 12340 | 563 | 9 | 2025-08-12 | 59.60 | 2025-07-31 | 2384.07 | 1 | SO66940 | 2025-08-07 | 190.73 | 1481.94 |
| SO51627_1 | 6 | 28206 | 563 | 9 | 2024-12-13 | 59.60 | 2024-12-01 | 2384.07 | 1 | SO51627 | 2024-12-08 | 190.73 | 1481.94 |
| SO58409_1 | 100 | 25180 | 563 | 1 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO58409 | 2025-04-04 | 190.73 | 1481.94 |
| SO66637_1 | 6 | 12346 | 563 | 9 | 2025-08-07 | 59.60 | 2025-07-26 | 2384.07 | 1 | SO66637 | 2025-08-02 | 190.73 | 1481.94 |
| SO68886_1 | 6 | 12988 | 563 | 9 | 2025-09-09 | 59.60 | 2025-08-28 | 2384.07 | 1 | SO68886 | 2025-09-04 | 190.73 | 1481.94 |
| SO68452_1 | 100 | 24800 | 563 | 1 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO68452 | 2025-08-29 | 190.73 | 1481.94 |
| SO60691_2 | 100 | 25401 | 563 | 4 | 2025-05-11 | 59.60 | 2025-04-29 | 2384.07 | 2 | SO60691 | 2025-05-06 | 190.73 | 1481.94 |
| SO67559_1 | 100 | 27453 | 563 | 4 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO67559 | 2025-08-15 | 190.73 | 1481.94 |
| SO64219_1 | 98 | 15106 | 563 | 10 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO64219 | 2025-06-28 | 190.73 | 1481.94 |
| SO71148_1 | 6 | 13129 | 563 | 9 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO71148 | 2025-10-03 | 190.73 | 1481.94 |
| SO61030_1 | 98 | 29407 | 563 | 10 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO61030 | 2025-05-11 | 190.73 | 1481.94 |
| SO54819_1 | 98 | 12328 | 563 | 10 | 2025-02-07 | 59.60 | 2025-01-26 | 2384.07 | 1 | SO54819 | 2025-02-02 | 190.73 | 1481.94 |
| SO64889_1 | 19 | 22251 | 563 | 6 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO64889 | 2025-07-08 | 190.73 | 1481.94 |
| SO59481_1 | 100 | 25736 | 563 | 8 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO59481 | 2025-04-18 | 190.73 | 1481.94 |
| SO67741_1 | 98 | 16829 | 563 | 10 | 2025-08-23 | 59.60 | 2025-08-11 | 2384.07 | 1 | SO67741 | 2025-08-18 | 190.73 | 1481.94 |
| SO68796_1 | 100 | 27273 | 563 | 4 | 2025-09-08 | 59.60 | 2025-08-27 | 2384.07 | 1 | SO68796 | 2025-09-03 | 190.73 | 1481.94 |
| SO72848_1 | 6 | 13633 | 563 | 9 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO72848 | 2025-10-25 | 190.73 | 1481.94 |
| SO71413_1 | 98 | 11609 | 563 | 10 | 2025-10-12 | 59.60 | 2025-09-30 | 2384.07 | 1 | SO71413 | 2025-10-07 | 190.73 | 1481.94 |
| SO61583_1 | 100 | 14192 | 563 | 7 | 2025-05-24 | 59.60 | 2025-05-12 | 2384.07 | 1 | SO61583 | 2025-05-19 | 190.73 | 1481.94 |
| SO60832_1 | 100 | 13405 | 563 | 7 | 2025-05-13 | 59.60 | 2025-05-01 | 2384.07 | 1 | SO60832 | 2025-05-08 | 190.73 | 1481.94 |
| SO63819_1 | 6 | 11100 | 563 | 9 | 2025-06-26 | 59.60 | 2025-06-14 | 2384.07 | 1 | SO63819 | 2025-06-21 | 190.73 | 1481.94 |
Generated 2025-12-05 13:35:38.578 UTC