[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70301_1 | 100 | 27574 | 564 | 4 | 2025-10-15 | 59.60 | 2025-10-03 | 2384.07 | 1 | SO70301 | 2025-10-10 | 190.73 | 1481.94 |
| SO55608_1 | 100 | 24784 | 564 | 4 | 2025-03-11 | 59.60 | 2025-02-27 | 2384.07 | 1 | SO55608 | 2025-03-06 | 190.73 | 1481.94 |
| SO62215_1 | 98 | 14191 | 564 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO62215 | 2025-06-17 | 190.73 | 1481.94 |
| SO63111_1 | 100 | 24668 | 564 | 4 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63111 | 2025-07-02 | 190.73 | 1481.94 |
| SO71749_1 | 100 | 17093 | 564 | 8 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO71749 | 2025-10-31 | 190.73 | 1481.94 |
| SO67017_1 | 6 | 12360 | 564 | 9 | 2025-09-01 | 59.60 | 2025-08-20 | 2384.07 | 1 | SO67017 | 2025-08-27 | 190.73 | 1481.94 |
| SO72496_1 | 100 | 28297 | 564 | 1 | 2025-11-13 | 59.60 | 2025-11-01 | 2384.07 | 1 | SO72496 | 2025-11-08 | 190.73 | 1481.94 |
| SO51313_1 | 6 | 28203 | 564 | 9 | 2024-12-13 | 59.60 | 2024-12-01 | 2384.07 | 1 | SO51313 | 2024-12-08 | 190.73 | 1481.94 |
| SO61848_1 | 100 | 25980 | 564 | 1 | 2025-06-16 | 59.60 | 2025-06-04 | 2384.07 | 1 | SO61848 | 2025-06-11 | 190.73 | 1481.94 |
| SO69240_1 | 100 | 26229 | 564 | 8 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO69240 | 2025-09-28 | 190.73 | 1481.94 |
| SO65878_1 | 6 | 12676 | 564 | 9 | 2025-08-14 | 59.60 | 2025-08-02 | 2384.07 | 1 | SO65878 | 2025-08-09 | 190.73 | 1481.94 |
| SO64850_1 | 6 | 11914 | 564 | 9 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO64850 | 2025-07-26 | 190.73 | 1481.94 |
| SO73027_1 | 100 | 26823 | 564 | 8 | 2025-11-20 | 59.60 | 2025-11-08 | 2384.07 | 1 | SO73027 | 2025-11-15 | 190.73 | 1481.94 |
| SO58011_1 | 100 | 25162 | 564 | 4 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO58011 | 2025-04-16 | 190.73 | 1481.94 |
| SO67575_1 | 6 | 12990 | 564 | 9 | 2025-09-08 | 59.60 | 2025-08-27 | 2384.07 | 1 | SO67575 | 2025-09-03 | 190.73 | 1481.94 |
| SO71080_1 | 19 | 22881 | 564 | 6 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71080 | 2025-10-21 | 190.73 | 1481.94 |
| SO70086_1 | 100 | 12129 | 564 | 8 | 2025-10-12 | 59.60 | 2025-09-30 | 2384.07 | 1 | SO70086 | 2025-10-07 | 190.73 | 1481.94 |
| SO58774_1 | 98 | 13253 | 564 | 10 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO58774 | 2025-04-29 | 190.73 | 1481.94 |
| SO71688_1 | 6 | 13122 | 564 | 9 | 2025-11-04 | 59.60 | 2025-10-23 | 2384.07 | 1 | SO71688 | 2025-10-30 | 190.73 | 1481.94 |
| SO54473_1 | 6 | 28949 | 564 | 9 | 2025-02-20 | 59.60 | 2025-02-08 | 2384.07 | 1 | SO54473 | 2025-02-15 | 190.73 | 1481.94 |
| SO51464_1 | 98 | 27819 | 564 | 10 | 2024-12-22 | 59.60 | 2024-12-10 | 2384.07 | 1 | SO51464 | 2024-12-17 | 190.73 | 1481.94 |
| SO63422_1 | 100 | 18130 | 564 | 8 | 2025-07-09 | 59.60 | 2025-06-27 | 2384.07 | 1 | SO63422 | 2025-07-04 | 190.73 | 1481.94 |
| SO58639_1 | 98 | 13404 | 564 | 10 | 2025-05-02 | 59.60 | 2025-04-20 | 2384.07 | 1 | SO58639 | 2025-04-27 | 190.73 | 1481.94 |
| SO57783_1 | 6 | 11003 | 564 | 9 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO57783 | 2025-04-12 | 190.73 | 1481.94 |
| SO65013_1 | 100 | 26293 | 564 | 1 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO65013 | 2025-07-29 | 190.73 | 1481.94 |
| SO54705_1 | 6 | 11007 | 564 | 9 | 2025-02-24 | 59.60 | 2025-02-12 | 2384.07 | 1 | SO54705 | 2025-02-19 | 190.73 | 1481.94 |
| SO73787_1 | 6 | 13644 | 564 | 9 | 2025-11-30 | 59.60 | 2025-11-18 | 2384.07 | 1 | SO73787 | 2025-11-25 | 190.73 | 1481.94 |
| SO66372_1 | 6 | 12675 | 564 | 9 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66372 | 2025-08-17 | 190.73 | 1481.94 |
Generated 2025-12-24 08:00:06.528 UTC