[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72567_1 | 19 | 15566 | 563 | 6 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO72567 | 2025-10-22 | 190.73 | 1481.94 |
| SO73478_1 | 100 | 25076 | 563 | 4 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO73478 | 2025-11-03 | 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 |
| SO56529_1 | 6 | 28962 | 563 | 9 | 2025-03-10 | 59.60 | 2025-02-26 | 2384.07 | 1 | SO56529 | 2025-03-05 | 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 |
| SO67014_1 | 98 | 16823 | 563 | 10 | 2025-08-14 | 59.60 | 2025-08-02 | 2384.07 | 1 | SO67014 | 2025-08-09 | 190.73 | 1481.94 |
| SO51627_1 | 6 | 28206 | 563 | 9 | 2024-12-14 | 59.60 | 2024-12-02 | 2384.07 | 1 | SO51627 | 2024-12-09 | 190.73 | 1481.94 |
| SO71148_1 | 6 | 13129 | 563 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71148 | 2025-10-04 | 190.73 | 1481.94 |
| SO60822_1 | 100 | 25872 | 563 | 1 | 2025-05-14 | 59.60 | 2025-05-02 | 2384.07 | 1 | SO60822 | 2025-05-09 | 190.73 | 1481.94 |
| SO73641_1 | 6 | 11919 | 563 | 9 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO73641 | 2025-11-05 | 190.73 | 1481.94 |
| SO67895_1 | 100 | 27521 | 563 | 4 | 2025-08-26 | 59.60 | 2025-08-14 | 2384.07 | 1 | SO67895 | 2025-08-21 | 190.73 | 1481.94 |
| SO72183_1 | 100 | 16286 | 563 | 7 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO72183 | 2025-10-17 | 190.73 | 1481.94 |
| SO63684_1 | 100 | 26328 | 563 | 4 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO63684 | 2025-06-20 | 190.73 | 1481.94 |
| SO60371_1 | 100 | 25400 | 563 | 4 | 2025-05-07 | 59.60 | 2025-04-25 | 2384.07 | 1 | SO60371 | 2025-05-02 | 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 |
| SO58466_1 | 100 | 15928 | 563 | 8 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO58466 | 2025-04-06 | 190.73 | 1481.94 |
| SO71136_1 | 100 | 28031 | 563 | 4 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO71136 | 2025-10-04 | 190.73 | 1481.94 |
| SO65014_1 | 100 | 23328 | 563 | 4 | 2025-07-16 | 59.60 | 2025-07-04 | 2384.07 | 1 | SO65014 | 2025-07-11 | 190.73 | 1481.94 |
| SO67831_1 | 100 | 27449 | 563 | 4 | 2025-08-25 | 59.60 | 2025-08-13 | 2384.07 | 1 | SO67831 | 2025-08-20 | 190.73 | 1481.94 |
| SO66940_1 | 6 | 12340 | 563 | 9 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO66940 | 2025-08-08 | 190.73 | 1481.94 |
| SO69624_1 | 100 | 11241 | 563 | 7 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO69624 | 2025-09-13 | 190.73 | 1481.94 |
| SO59259_1 | 19 | 12113 | 563 | 6 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO59259 | 2025-04-16 | 190.73 | 1481.94 |
| SO67741_1 | 98 | 16829 | 563 | 10 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO67741 | 2025-08-19 | 190.73 | 1481.94 |
| SO54819_1 | 98 | 12328 | 563 | 10 | 2025-02-08 | 59.60 | 2025-01-27 | 2384.07 | 1 | SO54819 | 2025-02-03 | 190.73 | 1481.94 |
| SO61643_2 | 100 | 24683 | 563 | 4 | 2025-05-26 | 59.60 | 2025-05-14 | 2384.07 | 2 | SO61643 | 2025-05-21 | 190.73 | 1481.94 |
| SO60243_1 | 100 | 25622 | 563 | 1 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO60243 | 2025-04-30 | 190.73 | 1481.94 |
| SO56689_1 | 100 | 24346 | 563 | 4 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO56689 | 2025-03-08 | 190.73 | 1481.94 |
| SO63794_1 | 98 | 28696 | 563 | 10 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO63794 | 2025-06-22 | 190.73 | 1481.94 |
Generated 2025-12-06 18:09:19.898 UTC