[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69655_1 | 6 | 13123 | 563 | 9 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO69655 | 2025-09-14 | 190.73 | 1481.94 |
| SO52106_1 | 100 | 24660 | 563 | 4 | 2024-12-23 | 59.60 | 2024-12-11 | 2384.07 | 1 | SO52106 | 2024-12-18 | 190.73 | 1481.94 |
| SO63795_2 | 98 | 15354 | 563 | 10 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 2 | SO63795 | 2025-06-23 | 190.73 | 1481.94 |
| SO70861_1 | 100 | 28065 | 563 | 4 | 2025-10-06 | 59.60 | 2025-09-24 | 2384.07 | 1 | SO70861 | 2025-10-01 | 190.73 | 1481.94 |
| SO71546_1 | 19 | 22976 | 563 | 6 | 2025-10-16 | 59.60 | 2025-10-04 | 2384.07 | 1 | SO71546 | 2025-10-11 | 190.73 | 1481.94 |
| SO68087_1 | 6 | 12694 | 563 | 9 | 2025-08-30 | 59.60 | 2025-08-18 | 2384.07 | 1 | SO68087 | 2025-08-25 | 190.73 | 1481.94 |
| SO63496_1 | 98 | 15691 | 563 | 10 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63496 | 2025-06-18 | 190.73 | 1481.94 |
| SO64232_2 | 100 | 26084 | 563 | 4 | 2025-07-05 | 59.60 | 2025-06-23 | 2384.07 | 2 | SO64232 | 2025-06-30 | 190.73 | 1481.94 |
| SO63487_1 | 100 | 24770 | 563 | 4 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO63487 | 2025-06-18 | 190.73 | 1481.94 |
| SO68886_1 | 6 | 12988 | 563 | 9 | 2025-09-11 | 59.60 | 2025-08-30 | 2384.07 | 1 | SO68886 | 2025-09-06 | 190.73 | 1481.94 |
| SO72848_1 | 6 | 13633 | 563 | 9 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO72848 | 2025-10-27 | 190.73 | 1481.94 |
| SO60303_1 | 100 | 25405 | 563 | 1 | 2025-05-07 | 59.60 | 2025-04-25 | 2384.07 | 1 | SO60303 | 2025-05-02 | 190.73 | 1481.94 |
| SO66755_1 | 100 | 26695 | 563 | 4 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO66755 | 2025-08-06 | 190.73 | 1481.94 |
| SO69852_1 | 100 | 28061 | 563 | 4 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO69852 | 2025-09-17 | 190.73 | 1481.94 |
| SO59138_1 | 100 | 16830 | 563 | 8 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO59138 | 2025-04-15 | 190.73 | 1481.94 |
| SO52274_1 | 100 | 24529 | 563 | 4 | 2024-12-26 | 59.60 | 2024-12-14 | 2384.07 | 1 | SO52274 | 2024-12-21 | 190.73 | 1481.94 |
| SO60434_1 | 6 | 11124 | 563 | 9 | 2025-05-09 | 59.60 | 2025-04-27 | 2384.07 | 1 | SO60434 | 2025-05-04 | 190.73 | 1481.94 |
| SO63794_1 | 98 | 28696 | 563 | 10 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO63794 | 2025-06-23 | 190.73 | 1481.94 |
| SO60832_1 | 100 | 13405 | 563 | 7 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO60832 | 2025-05-10 | 190.73 | 1481.94 |
| SO65498_1 | 100 | 26602 | 563 | 4 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO65498 | 2025-07-17 | 190.73 | 1481.94 |
| SO71071_1 | 98 | 11612 | 563 | 10 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71071 | 2025-10-04 | 190.73 | 1481.94 |
| SO58634_1 | 100 | 25161 | 563 | 4 | 2025-04-15 | 59.60 | 2025-04-03 | 2384.07 | 1 | SO58634 | 2025-04-10 | 190.73 | 1481.94 |
| SO67895_1 | 100 | 27521 | 563 | 4 | 2025-08-27 | 59.60 | 2025-08-15 | 2384.07 | 1 | SO67895 | 2025-08-22 | 190.73 | 1481.94 |
| SO72843_1 | 98 | 19031 | 563 | 10 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO72843 | 2025-10-27 | 190.73 | 1481.94 |
| SO71148_1 | 6 | 13129 | 563 | 9 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO71148 | 2025-10-05 | 190.73 | 1481.94 |
| SO64889_1 | 19 | 22251 | 563 | 6 | 2025-07-15 | 59.60 | 2025-07-03 | 2384.07 | 1 | SO64889 | 2025-07-10 | 190.73 | 1481.94 |
| SO68619_1 | 98 | 16831 | 563 | 10 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO68619 | 2025-09-02 | 190.73 | 1481.94 |
| SO64111_1 | 100 | 26112 | 563 | 1 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO64111 | 2025-06-28 | 190.73 | 1481.94 |
Generated 2025-12-07 10:24:01.684 UTC