[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO67831_1 | 100 | 27449 | 563 | 4 | 2025-08-26 | 59.60 | 2025-08-14 | 2384.07 | 1 | SO67831 | 2025-08-21 | 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 |
| 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 |
| SO63750_1 | 6 | 11988 | 563 | 9 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO63750 | 2025-06-22 | 190.73 | 1481.94 |
| SO67014_1 | 98 | 16823 | 563 | 10 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO67014 | 2025-08-10 | 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 |
| SO61583_1 | 100 | 14192 | 563 | 7 | 2025-05-26 | 59.60 | 2025-05-14 | 2384.07 | 1 | SO61583 | 2025-05-21 | 190.73 | 1481.94 |
| SO62568_1 | 19 | 13249 | 563 | 6 | 2025-06-11 | 59.60 | 2025-05-30 | 2384.07 | 1 | SO62568 | 2025-06-06 | 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 |
| 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 |
| SO64611_1 | 6 | 11917 | 563 | 9 | 2025-07-10 | 59.60 | 2025-06-28 | 2384.07 | 1 | SO64611 | 2025-07-05 | 190.73 | 1481.94 |
| SO59259_1 | 19 | 12113 | 563 | 6 | 2025-04-22 | 59.60 | 2025-04-10 | 2384.07 | 1 | SO59259 | 2025-04-17 | 190.73 | 1481.94 |
| SO54819_1 | 98 | 12328 | 563 | 10 | 2025-02-09 | 59.60 | 2025-01-28 | 2384.07 | 1 | SO54819 | 2025-02-04 | 190.73 | 1481.94 |
| SO70734_1 | 19 | 15395 | 563 | 6 | 2025-10-04 | 59.60 | 2025-09-22 | 2384.07 | 1 | SO70734 | 2025-09-29 | 190.73 | 1481.94 |
| SO71136_1 | 100 | 28031 | 563 | 4 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO71136 | 2025-10-05 | 190.73 | 1481.94 |
| SO64219_1 | 98 | 15106 | 563 | 10 | 2025-07-05 | 59.60 | 2025-06-23 | 2384.07 | 1 | SO64219 | 2025-06-30 | 190.73 | 1481.94 |
| SO65500_1 | 100 | 26728 | 563 | 4 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO65500 | 2025-07-17 | 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 |
| 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 |
| 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 |
| SO62225_1 | 100 | 26058 | 563 | 4 | 2025-06-05 | 59.60 | 2025-05-24 | 2384.07 | 1 | SO62225 | 2025-05-31 | 190.73 | 1481.94 |
| SO71018_1 | 100 | 12125 | 563 | 8 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO71018 | 2025-10-03 | 190.73 | 1481.94 |
| SO70439_1 | 100 | 27616 | 563 | 4 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO70439 | 2025-09-25 | 190.73 | 1481.94 |
Generated 2025-12-07 06:27:38.813 UTC