[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61166_1 | 100 | 25867 | 563 | 4 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO61166 | 2025-05-11 | 190.73 | 1481.94 |
| SO65498_1 | 100 | 26602 | 563 | 4 | 2025-07-18 | 59.60 | 2025-07-06 | 2384.07 | 1 | SO65498 | 2025-07-13 | 190.73 | 1481.94 |
| SO61086_1 | 100 | 24520 | 563 | 4 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO61086 | 2025-05-10 | 190.73 | 1481.94 |
| SO63795_2 | 98 | 15354 | 563 | 10 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 2 | SO63795 | 2025-06-19 | 190.73 | 1481.94 |
| SO55672_1 | 100 | 22343 | 563 | 1 | 2025-02-19 | 59.60 | 2025-02-07 | 2384.07 | 1 | SO55672 | 2025-02-14 | 190.73 | 1481.94 |
| SO60434_1 | 6 | 11124 | 563 | 9 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO60434 | 2025-04-30 | 190.73 | 1481.94 |
| SO72336_1 | 100 | 28155 | 563 | 4 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO72336 | 2025-10-16 | 190.73 | 1481.94 |
| SO67250_1 | 100 | 26649 | 563 | 4 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO67250 | 2025-08-10 | 190.73 | 1481.94 |
| SO57740_1 | 100 | 25080 | 563 | 4 | 2025-03-26 | 59.60 | 2025-03-14 | 2384.07 | 1 | SO57740 | 2025-03-21 | 190.73 | 1481.94 |
| SO73641_1 | 6 | 11919 | 563 | 9 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO73641 | 2025-11-02 | 190.73 | 1481.94 |
| SO56794_1 | 100 | 15693 | 563 | 8 | 2025-03-12 | 59.60 | 2025-02-28 | 2384.07 | 1 | SO56794 | 2025-03-07 | 190.73 | 1481.94 |
| SO69930_1 | 19 | 15391 | 563 | 6 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO69930 | 2025-09-14 | 190.73 | 1481.94 |
| SO58247_1 | 19 | 11835 | 563 | 6 | 2025-04-04 | 59.60 | 2025-03-23 | 2384.07 | 1 | SO58247 | 2025-03-30 | 190.73 | 1481.94 |
| SO59260_1 | 100 | 25284 | 563 | 4 | 2025-04-18 | 59.60 | 2025-04-06 | 2384.07 | 1 | SO59260 | 2025-04-13 | 190.73 | 1481.94 |
| SO61030_1 | 98 | 29407 | 563 | 10 | 2025-05-14 | 59.60 | 2025-05-02 | 2384.07 | 1 | SO61030 | 2025-05-09 | 190.73 | 1481.94 |
| SO55863_1 | 19 | 11328 | 563 | 6 | 2025-02-22 | 59.60 | 2025-02-10 | 2384.07 | 1 | SO55863 | 2025-02-17 | 190.73 | 1481.94 |
| SO57236_1 | 100 | 24354 | 563 | 4 | 2025-03-17 | 59.60 | 2025-03-05 | 2384.07 | 1 | SO57236 | 2025-03-12 | 190.73 | 1481.94 |
| SO70916_1 | 98 | 17203 | 563 | 10 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO70916 | 2025-09-28 | 190.73 | 1481.94 |
| SO72728_1 | 6 | 13970 | 563 | 9 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO72728 | 2025-10-22 | 190.73 | 1481.94 |
| SO68619_1 | 98 | 16831 | 563 | 10 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO68619 | 2025-08-29 | 190.73 | 1481.94 |
| SO57476_1 | 100 | 25105 | 563 | 4 | 2025-03-21 | 59.60 | 2025-03-09 | 2384.07 | 1 | SO57476 | 2025-03-16 | 190.73 | 1481.94 |
| SO66923_1 | 100 | 15624 | 563 | 7 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO66923 | 2025-08-05 | 190.73 | 1481.94 |
| SO59473_1 | 100 | 24633 | 563 | 1 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO59473 | 2025-04-16 | 190.73 | 1481.94 |
| SO62225_1 | 100 | 26058 | 563 | 4 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO62225 | 2025-05-27 | 190.73 | 1481.94 |
| SO63794_1 | 98 | 28696 | 563 | 10 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 1 | SO63794 | 2025-06-19 | 190.73 | 1481.94 |
| SO64219_1 | 98 | 15106 | 563 | 10 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO64219 | 2025-06-26 | 190.73 | 1481.94 |
| SO52149_1 | 6 | 28720 | 563 | 9 | 2024-12-20 | 59.60 | 2024-12-08 | 2384.07 | 1 | SO52149 | 2024-12-15 | 190.73 | 1481.94 |
| SO73497_1 | 100 | 25464 | 563 | 7 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO73497 | 2025-10-31 | 190.73 | 1481.94 |
Generated 2025-12-03 20:54:15.428 UTC