[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73254_1 | 6 | 13645 | 563 | 9 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO73254 | 2025-10-31 | 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 |
| SO67559_1 | 100 | 27453 | 563 | 4 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO67559 | 2025-08-16 | 190.73 | 1481.94 |
| SO66875_1 | 100 | 26650 | 563 | 4 | 2025-08-12 | 59.60 | 2025-07-31 | 2384.07 | 1 | SO66875 | 2025-08-07 | 190.73 | 1481.94 |
| SO68452_1 | 100 | 24800 | 563 | 1 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO68452 | 2025-08-30 | 190.73 | 1481.94 |
| SO70365_1 | 100 | 27570 | 563 | 1 | 2025-09-28 | 59.60 | 2025-09-16 | 2384.07 | 1 | SO70365 | 2025-09-23 | 190.73 | 1481.94 |
| SO68087_1 | 6 | 12694 | 563 | 9 | 2025-08-29 | 59.60 | 2025-08-17 | 2384.07 | 1 | SO68087 | 2025-08-24 | 190.73 | 1481.94 |
| SO67574_1 | 6 | 11443 | 563 | 9 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO67574 | 2025-08-16 | 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 |
| SO58634_1 | 100 | 25161 | 563 | 4 | 2025-04-14 | 59.60 | 2025-04-02 | 2384.07 | 1 | SO58634 | 2025-04-09 | 190.73 | 1481.94 |
| SO66637_1 | 6 | 12346 | 563 | 9 | 2025-08-08 | 59.60 | 2025-07-27 | 2384.07 | 1 | SO66637 | 2025-08-03 | 190.73 | 1481.94 |
| SO70734_1 | 19 | 15395 | 563 | 6 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO70734 | 2025-09-28 | 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 |
| SO64219_1 | 98 | 15106 | 563 | 10 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO64219 | 2025-06-29 | 190.73 | 1481.94 |
| SO70522_1 | 6 | 13077 | 563 | 9 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO70522 | 2025-09-25 | 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 |
| SO58772_2 | 98 | 13408 | 563 | 10 | 2025-04-16 | 59.60 | 2025-04-04 | 2384.07 | 2 | SO58772 | 2025-04-11 | 190.73 | 1481.94 |
| SO73469_1 | 98 | 18147 | 563 | 10 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73469 | 2025-11-03 | 190.73 | 1481.94 |
| SO67250_1 | 100 | 26649 | 563 | 4 | 2025-08-18 | 59.60 | 2025-08-06 | 2384.07 | 1 | SO67250 | 2025-08-13 | 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 |
| 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 |
| 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 |
| SO69852_1 | 100 | 28061 | 563 | 4 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO69852 | 2025-09-16 | 190.73 | 1481.94 |
| SO71071_1 | 98 | 11612 | 563 | 10 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO71071 | 2025-10-03 | 190.73 | 1481.94 |
| SO57421_1 | 100 | 25064 | 563 | 4 | 2025-03-23 | 59.60 | 2025-03-11 | 2384.07 | 1 | SO57421 | 2025-03-18 | 190.73 | 1481.94 |
| SO52106_1 | 100 | 24660 | 563 | 4 | 2024-12-22 | 59.60 | 2024-12-10 | 2384.07 | 1 | SO52106 | 2024-12-17 | 190.73 | 1481.94 |
| SO66923_1 | 100 | 15624 | 563 | 7 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO66923 | 2025-08-08 | 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 |
Generated 2025-12-07 02:22:56.247 UTC