[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63111_1 | 100 | 24668 | 564 | 4 | 2025-07-18 | 59.60 | 2025-07-06 | 2384.07 | 1 | SO63111 | 2025-07-13 | 190.73 | 1481.94 |
| SO71749_1 | 100 | 17093 | 564 | 8 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 1 | SO71749 | 2025-11-11 | 190.73 | 1481.94 |
| SO60168_1 | 6 | 11061 | 564 | 9 | 2025-06-02 | 59.60 | 2025-05-21 | 2384.07 | 1 | SO60168 | 2025-05-28 | 190.73 | 1481.94 |
| SO71271_1 | 100 | 28038 | 564 | 4 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO71271 | 2025-11-04 | 190.73 | 1481.94 |
| SO52466_1 | 98 | 12316 | 564 | 10 | 2025-01-27 | 59.60 | 2025-01-15 | 2384.07 | 1 | SO52466 | 2025-01-22 | 190.73 | 1481.94 |
| SO60836_2 | 6 | 11449 | 564 | 9 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 2 | SO60836 | 2025-06-07 | 190.73 | 1481.94 |
| SO57783_1 | 6 | 11003 | 564 | 9 | 2025-04-28 | 59.60 | 2025-04-16 | 2384.07 | 1 | SO57783 | 2025-04-23 | 190.73 | 1481.94 |
| SO73179_1 | 6 | 13649 | 564 | 9 | 2025-12-03 | 59.60 | 2025-11-21 | 2384.07 | 1 | SO73179 | 2025-11-28 | 190.73 | 1481.94 |
| SO59269_1 | 100 | 16603 | 564 | 8 | 2025-05-20 | 59.60 | 2025-05-08 | 2384.07 | 1 | SO59269 | 2025-05-15 | 190.73 | 1481.94 |
| SO61730_1 | 6 | 11764 | 564 | 9 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO61730 | 2025-06-20 | 190.73 | 1481.94 |
| SO69240_1 | 100 | 26229 | 564 | 8 | 2025-10-14 | 59.60 | 2025-10-02 | 2384.07 | 1 | SO69240 | 2025-10-09 | 190.73 | 1481.94 |
| SO73618_1 | 98 | 12215 | 564 | 10 | 2025-12-09 | 59.60 | 2025-11-27 | 2384.07 | 1 | SO73618 | 2025-12-04 | 190.73 | 1481.94 |
| SO72845_1 | 6 | 11992 | 564 | 9 | 2025-11-29 | 59.60 | 2025-11-17 | 2384.07 | 1 | SO72845 | 2025-11-24 | 190.73 | 1481.94 |
| SO73027_1 | 100 | 26823 | 564 | 8 | 2025-12-01 | 59.60 | 2025-11-19 | 2384.07 | 1 | SO73027 | 2025-11-26 | 190.73 | 1481.94 |
| SO70086_1 | 100 | 12129 | 564 | 8 | 2025-10-23 | 59.60 | 2025-10-11 | 2384.07 | 1 | SO70086 | 2025-10-18 | 190.73 | 1481.94 |
| SO71762_2 | 100 | 27569 | 564 | 4 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 2 | SO71762 | 2025-11-11 | 190.73 | 1481.94 |
| SO66867_1 | 98 | 28732 | 564 | 10 | 2025-09-10 | 59.60 | 2025-08-29 | 2384.07 | 1 | SO66867 | 2025-09-05 | 190.73 | 1481.94 |
| SO70574_1 | 100 | 16205 | 564 | 7 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO70574 | 2025-10-25 | 190.73 | 1481.94 |
| SO57299_1 | 98 | 12648 | 564 | 10 | 2025-04-19 | 59.60 | 2025-04-07 | 2384.07 | 1 | SO57299 | 2025-04-14 | 190.73 | 1481.94 |
| SO67631_1 | 19 | 15362 | 564 | 6 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO67631 | 2025-09-15 | 190.73 | 1481.94 |
| SO67253_1 | 100 | 23666 | 564 | 1 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO67253 | 2025-09-11 | 190.73 | 1481.94 |
| SO65013_1 | 100 | 26293 | 564 | 1 | 2025-08-14 | 59.60 | 2025-08-02 | 2384.07 | 1 | SO65013 | 2025-08-09 | 190.73 | 1481.94 |
| SO70301_1 | 100 | 27574 | 564 | 4 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO70301 | 2025-10-21 | 190.73 | 1481.94 |
| SO58774_1 | 98 | 13253 | 564 | 10 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO58774 | 2025-05-10 | 190.73 | 1481.94 |
| SO69944_1 | 6 | 13080 | 564 | 9 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO69944 | 2025-10-16 | 190.73 | 1481.94 |
| SO68254_1 | 100 | 27418 | 564 | 4 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO68254 | 2025-09-25 | 190.73 | 1481.94 |
| SO57688_1 | 98 | 13254 | 564 | 10 | 2025-04-26 | 59.60 | 2025-04-14 | 2384.07 | 1 | SO57688 | 2025-04-21 | 190.73 | 1481.94 |
| SO58115_1 | 6 | 29306 | 564 | 9 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO58115 | 2025-04-29 | 190.73 | 1481.94 |
Generated 2026-01-04 13:47:28.603 UTC