[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56845_1 | 100 | 24818 | 563 | 1 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 1 | SO56845 | 2025-03-28 | 190.73 | 1481.94 |
| SO64219_1 | 98 | 15106 | 563 | 10 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO64219 | 2025-07-16 | 190.73 | 1481.94 |
| SO68087_1 | 6 | 12694 | 563 | 9 | 2025-09-15 | 59.60 | 2025-09-03 | 2384.07 | 1 | SO68087 | 2025-09-10 | 190.73 | 1481.94 |
| SO55087_1 | 100 | 24670 | 563 | 4 | 2025-03-02 | 59.60 | 2025-02-18 | 2384.07 | 1 | SO55087 | 2025-02-25 | 190.73 | 1481.94 |
| SO57740_1 | 100 | 25080 | 563 | 4 | 2025-04-15 | 59.60 | 2025-04-03 | 2384.07 | 1 | SO57740 | 2025-04-10 | 190.73 | 1481.94 |
| SO61087_1 | 100 | 24632 | 563 | 1 | 2025-06-04 | 59.60 | 2025-05-23 | 2384.07 | 1 | SO61087 | 2025-05-30 | 190.73 | 1481.94 |
| SO66934_1 | 100 | 26538 | 563 | 4 | 2025-08-30 | 59.60 | 2025-08-18 | 2384.07 | 1 | SO66934 | 2025-08-25 | 190.73 | 1481.94 |
| SO57421_1 | 100 | 25064 | 563 | 4 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO57421 | 2025-04-04 | 190.73 | 1481.94 |
| SO62225_1 | 100 | 26058 | 563 | 4 | 2025-06-21 | 59.60 | 2025-06-09 | 2384.07 | 1 | SO62225 | 2025-06-16 | 190.73 | 1481.94 |
| SO67559_1 | 100 | 27453 | 563 | 4 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67559 | 2025-09-02 | 190.73 | 1481.94 |
| SO57236_1 | 100 | 24354 | 563 | 4 | 2025-04-06 | 59.60 | 2025-03-25 | 2384.07 | 1 | SO57236 | 2025-04-01 | 190.73 | 1481.94 |
| SO54819_1 | 98 | 12328 | 563 | 10 | 2025-02-25 | 59.60 | 2025-02-13 | 2384.07 | 1 | SO54819 | 2025-02-20 | 190.73 | 1481.94 |
| SO67080_1 | 6 | 12350 | 563 | 9 | 2025-09-01 | 59.60 | 2025-08-20 | 2384.07 | 1 | SO67080 | 2025-08-27 | 190.73 | 1481.94 |
| SO62682_1 | 100 | 26057 | 563 | 4 | 2025-06-29 | 59.60 | 2025-06-17 | 2384.07 | 1 | SO62682 | 2025-06-24 | 190.73 | 1481.94 |
| SO58013_1 | 100 | 25185 | 563 | 4 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO58013 | 2025-04-15 | 190.73 | 1481.94 |
| SO70646_1 | 100 | 16261 | 563 | 7 | 2025-10-19 | 59.60 | 2025-10-07 | 2384.07 | 1 | SO70646 | 2025-10-14 | 190.73 | 1481.94 |
| SO73715_1 | 6 | 13637 | 563 | 9 | 2025-11-28 | 59.60 | 2025-11-16 | 2384.07 | 1 | SO73715 | 2025-11-23 | 190.73 | 1481.94 |
| SO70916_1 | 98 | 17203 | 563 | 10 | 2025-10-23 | 59.60 | 2025-10-11 | 2384.07 | 1 | SO70916 | 2025-10-18 | 190.73 | 1481.94 |
| SO69009_1 | 19 | 15176 | 563 | 6 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69009 | 2025-09-24 | 190.73 | 1481.94 |
| SO73254_1 | 6 | 13645 | 563 | 9 | 2025-11-22 | 59.60 | 2025-11-10 | 2384.07 | 1 | SO73254 | 2025-11-17 | 190.73 | 1481.94 |
| SO68619_1 | 98 | 16831 | 563 | 10 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO68619 | 2025-09-18 | 190.73 | 1481.94 |
| SO60893_1 | 100 | 24194 | 563 | 7 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO60893 | 2025-05-27 | 190.73 | 1481.94 |
| SO71413_1 | 98 | 11609 | 563 | 10 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO71413 | 2025-10-25 | 190.73 | 1481.94 |
| SO63684_1 | 100 | 26328 | 563 | 4 | 2025-07-12 | 59.60 | 2025-06-30 | 2384.07 | 1 | SO63684 | 2025-07-07 | 190.73 | 1481.94 |
| SO60624_1 | 100 | 16196 | 563 | 8 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO60624 | 2025-05-23 | 190.73 | 1481.94 |
| SO69930_1 | 19 | 15391 | 563 | 6 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO69930 | 2025-10-04 | 190.73 | 1481.94 |
| SO70439_1 | 100 | 27616 | 563 | 4 | 2025-10-16 | 59.60 | 2025-10-04 | 2384.07 | 1 | SO70439 | 2025-10-11 | 190.73 | 1481.94 |
| SO60832_1 | 100 | 13405 | 563 | 7 | 2025-05-31 | 59.60 | 2025-05-19 | 2384.07 | 1 | SO60832 | 2025-05-26 | 190.73 | 1481.94 |
Generated 2025-12-23 08:10:24.910 UTC