[ROOT] dt FactInternetSale < WHERE DimProductId EQ '563' > SHUFFLE < SKIP 87 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61030_1 | 98 | 29407 | 563 | 10 | 2025-06-03 | 59.60 | 2025-05-22 | 2384.07 | 1 | SO61030 | 2025-05-29 | 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 |
| SO72848_1 | 6 | 13633 | 563 | 9 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO72848 | 2025-11-12 | 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 |
| SO74079_1 | 100 | 28288 | 563 | 4 | 2025-12-03 | 59.60 | 2025-11-21 | 2384.07 | 1 | SO74079 | 2025-11-28 | 190.73 | 1481.94 |
| SO66875_1 | 100 | 26650 | 563 | 4 | 2025-08-29 | 59.60 | 2025-08-17 | 2384.07 | 1 | SO66875 | 2025-08-24 | 190.73 | 1481.94 |
| SO70365_1 | 100 | 27570 | 563 | 1 | 2025-10-15 | 59.60 | 2025-10-03 | 2384.07 | 1 | SO70365 | 2025-10-10 | 190.73 | 1481.94 |
| SO63496_1 | 98 | 15691 | 563 | 10 | 2025-07-09 | 59.60 | 2025-06-27 | 2384.07 | 1 | SO63496 | 2025-07-04 | 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 |
| SO65736_1 | 19 | 14478 | 563 | 6 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO65736 | 2025-08-06 | 190.73 | 1481.94 |
| SO72183_1 | 100 | 16286 | 563 | 7 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO72183 | 2025-11-03 | 190.73 | 1481.94 |
| SO61086_1 | 100 | 24520 | 563 | 4 | 2025-06-04 | 59.60 | 2025-05-23 | 2384.07 | 1 | SO61086 | 2025-05-30 | 190.73 | 1481.94 |
| SO61422_1 | 19 | 12986 | 563 | 6 | 2025-06-08 | 59.60 | 2025-05-27 | 2384.07 | 1 | SO61422 | 2025-06-03 | 190.73 | 1481.94 |
| SO72728_1 | 6 | 13970 | 563 | 9 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 1 | SO72728 | 2025-11-11 | 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 |
| SO67574_1 | 6 | 11443 | 563 | 9 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67574 | 2025-09-02 | 190.73 | 1481.94 |
| SO72511_1 | 100 | 13257 | 563 | 8 | 2025-11-12 | 59.60 | 2025-10-31 | 2384.07 | 1 | SO72511 | 2025-11-07 | 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 |
| 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 |
| SO64111_1 | 100 | 26112 | 563 | 1 | 2025-07-19 | 59.60 | 2025-07-07 | 2384.07 | 1 | SO64111 | 2025-07-14 | 190.73 | 1481.94 |
| SO55372_1 | 6 | 29179 | 563 | 9 | 2025-03-06 | 59.60 | 2025-02-22 | 2384.07 | 1 | SO55372 | 2025-03-01 | 190.73 | 1481.94 |
| SO70861_1 | 100 | 28065 | 563 | 4 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO70861 | 2025-10-17 | 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 |
| SO66432_1 | 100 | 11425 | 563 | 7 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66432 | 2025-08-17 | 190.73 | 1481.94 |
| SO72185_2 | 6 | 13643 | 563 | 9 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 2 | SO72185 | 2025-11-03 | 190.73 | 1481.94 |
| SO62568_1 | 19 | 13249 | 563 | 6 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO62568 | 2025-06-22 | 190.73 | 1481.94 |
| SO52106_1 | 100 | 24660 | 563 | 4 | 2025-01-08 | 59.60 | 2024-12-27 | 2384.07 | 1 | SO52106 | 2025-01-03 | 190.73 | 1481.94 |
| SO69010_1 | 100 | 27452 | 563 | 4 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69010 | 2025-09-24 | 190.73 | 1481.94 |
Generated 2025-12-23 05:22:15.152 UTC