[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69089_1 | 6 | 12700 | 564 | 9 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO69089 | 2025-09-22 | 190.73 | 1481.94 | |
| SO69243_1 | 6 | 11472 | 564 | 9 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69243 | 2025-09-24 | 190.73 | 1481.94 | |
| SO71007_1 | 100 | 24958 | 564 | 4 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO71007 | 2025-10-16 | 190.73 | 1481.94 | |
| SO62936_1 | 100 | 26070 | 564 | 4 | 2025-06-30 | 59.60 | 2025-06-18 | 2384.07 | 1 | SO62936 | 2025-06-25 | 190.73 | 1481.94 | |
| SO67958_1 | 100 | 26818 | 564 | 8 | 2025-09-10 | 59.60 | 2025-08-29 | 2384.07 | 1 | SO67958 | 2025-09-05 | 190.73 | 1481.94 | |
| SO64177_1 | 6 | 12009 | 564 | 9 | 2025-07-17 | 59.60 | 2025-07-05 | 2384.07 | 1 | SO64177 | 2025-07-12 | 190.73 | 1481.94 | |
| SO68450_1 | 100 | 27105 | 564 | 4 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO68450 | 2025-09-13 | 190.73 | 1481.94 | |
| SO67017_1 | 6 | 12360 | 564 | 9 | 2025-08-28 | 59.60 | 2025-08-16 | 2384.07 | 1 | SO67017 | 2025-08-23 | 190.73 | 1481.94 | |
| SO51464_1 | 98 | 27819 | 564 | 10 | 2024-12-18 | 59.60 | 2024-12-06 | 2384.07 | 1 | SO51464 | 2024-12-13 | 190.73 | 1481.94 | |
| SO67631_1 | 19 | 15362 | 564 | 6 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO67631 | 2025-08-31 | 190.73 | 1481.94 | |
| SO65878_1 | 6 | 12676 | 564 | 9 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO65878 | 2025-08-05 | 190.73 | 1481.94 | |
| SO59269_1 | 100 | 16603 | 564 | 8 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO59269 | 2025-04-30 | 190.73 | 1481.94 | |
| SO54656_1 | 100 | 15114 | 564 | 8 | 2025-02-19 | 59.60 | 2025-02-07 | 2384.07 | 1 | SO54656 | 2025-02-14 | 190.73 | 1481.94 | |
| SO51266_1 | 6 | 28136 | 564 | 9 | 2024-12-06 | 59.60 | 2024-11-24 | 2384.07 | 1 | SO51266 | 2024-12-01 | 190.73 | 1481.94 | |
| SO72845_1 | 6 | 11992 | 564 | 9 | 2025-11-14 | 59.60 | 2025-11-02 | 2384.07 | 1 | SO72845 | 2025-11-09 | 190.73 | 1481.94 | |
| SO61730_1 | 6 | 11764 | 564 | 9 | 2025-06-10 | 59.60 | 2025-05-29 | 2384.07 | 1 | SO61730 | 2025-06-05 | 190.73 | 1481.94 | |
| SO65013_1 | 100 | 26293 | 564 | 1 | 2025-07-30 | 59.60 | 2025-07-18 | 2384.07 | 1 | SO65013 | 2025-07-25 | 190.73 | 1481.94 | |
| SO71329_1 | 98 | 17207 | 564 | 10 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71329 | 2025-10-21 | 190.73 | 1481.94 | |
| SO68728_1 | 100 | 27427 | 564 | 4 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68728 | 2025-09-17 | 190.73 | 1481.94 | |
| SO66754_1 | 100 | 26641 | 564 | 4 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO66754 | 2025-08-19 | 190.73 | 1481.94 | |
| SO56264_1 | 6 | 29194 | 564 | 9 | 2025-03-19 | 59.60 | 2025-03-07 | 2384.07 | 1 | SO56264 | 2025-03-14 | 190.73 | 1481.94 | |
| SO54424_1 | 100 | 24735 | 564 | 4 | 2025-02-15 | 59.60 | 2025-02-03 | 2384.07 | 1 | SO54424 | 2025-02-10 | 190.73 | 1481.94 | |
| SO71080_1 | 19 | 22881 | 564 | 6 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO71080 | 2025-10-17 | 190.73 | 1481.94 | |
| SO55553_1 | 98 | 12645 | 564 | 10 | 2025-03-06 | 59.60 | 2025-02-22 | 2384.07 | 1 | SO55553 | 2025-03-01 | 190.73 | 1481.94 | |
| SO66372_1 | 6 | 12675 | 564 | 9 | 2025-08-18 | 59.60 | 2025-08-06 | 2384.07 | 1 | SO66372 | 2025-08-13 | 190.73 | 1481.94 | |
| SO52764_1 | 6 | 28323 | 564 | 9 | 2025-01-18 | 59.60 | 2025-01-06 | 2384.07 | 1 | SO52764 | 2025-01-13 | 190.73 | 1481.94 | |
| SO57688_1 | 98 | 13254 | 564 | 10 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO57688 | 2025-04-06 | 190.73 | 1481.94 | |
| SO58011_1 | 100 | 25162 | 564 | 4 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO58011 | 2025-04-12 | 190.73 | 1481.94 | |
| SO70800_1 | 100 | 12130 | 564 | 8 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70800 | 2025-10-13 | 190.73 | 1481.94 | |
| SO53283_1 | 100 | 24340 | 564 | 14 | 4 | 2025-01-28 | 59.60 | 2025-01-16 | 2384.07 | 1 | SO53283 | 2025-01-23 | 190.73 | 1481.94 |
| SO61085_1 | 19 | 22182 | 564 | 6 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO61085 | 2025-05-27 | 190.73 | 1481.94 | |
| SO72849_1 | 6 | 11920 | 564 | 9 | 2025-11-14 | 59.60 | 2025-11-02 | 2384.07 | 1 | SO72849 | 2025-11-09 | 190.73 | 1481.94 |
Generated 2025-12-21 00:45:02.651 UTC