[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66867_1 | 98 | 28732 | 564 | 10 | 2025-08-27 | 59.60 | 2025-08-15 | 2384.07 | 1 | SO66867 | 2025-08-22 | 190.73 | 1481.94 | |
| SO57783_1 | 6 | 11003 | 564 | 9 | 2025-04-14 | 59.60 | 2025-04-02 | 2384.07 | 1 | SO57783 | 2025-04-09 | 190.73 | 1481.94 | |
| SO66754_1 | 100 | 26641 | 564 | 4 | 2025-08-25 | 59.60 | 2025-08-13 | 2384.07 | 1 | SO66754 | 2025-08-20 | 190.73 | 1481.94 | |
| SO70725_1 | 98 | 29359 | 564 | 10 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70725 | 2025-10-13 | 190.73 | 1481.94 | |
| SO62523_1 | 100 | 25974 | 564 | 4 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 1 | SO62523 | 2025-06-19 | 190.73 | 1481.94 | |
| SO63115_2 | 6 | 11096 | 564 | 9 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 2 | SO63115 | 2025-06-29 | 190.73 | 1481.94 | |
| SO71688_1 | 6 | 13122 | 564 | 9 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71688 | 2025-10-27 | 190.73 | 1481.94 | |
| SO63421_1 | 100 | 24219 | 564 | 7 | 2025-07-06 | 59.60 | 2025-06-24 | 2384.07 | 1 | SO63421 | 2025-07-01 | 190.73 | 1481.94 | |
| SO56264_1 | 6 | 29194 | 564 | 9 | 2025-03-20 | 59.60 | 2025-03-08 | 2384.07 | 1 | SO56264 | 2025-03-15 | 190.73 | 1481.94 | |
| SO54147_1 | 100 | 15084 | 564 | 8 | 2025-02-11 | 59.60 | 2025-01-30 | 2384.07 | 1 | SO54147 | 2025-02-06 | 190.73 | 1481.94 | |
| SO60518_1 | 6 | 11453 | 564 | 9 | 2025-05-24 | 59.60 | 2025-05-12 | 2384.07 | 1 | SO60518 | 2025-05-19 | 190.73 | 1481.94 | |
| SO54524_1 | 98 | 12630 | 564 | 10 | 2025-02-18 | 59.60 | 2025-02-06 | 2384.07 | 1 | SO54524 | 2025-02-13 | 190.73 | 1481.94 | |
| SO71007_1 | 100 | 24958 | 564 | 4 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO71007 | 2025-10-17 | 190.73 | 1481.94 | |
| SO53236_1 | 6 | 28208 | 564 | 9 | 2025-01-28 | 59.60 | 2025-01-16 | 2384.07 | 1 | SO53236 | 2025-01-23 | 190.73 | 1481.94 | |
| SO55503_1 | 100 | 25720 | 564 | 8 | 2025-03-06 | 59.60 | 2025-02-22 | 2384.07 | 1 | SO55503 | 2025-03-01 | 190.73 | 1481.94 | |
| SO69944_1 | 6 | 13080 | 564 | 9 | 2025-10-07 | 59.60 | 2025-09-25 | 2384.07 | 1 | SO69944 | 2025-10-02 | 190.73 | 1481.94 | |
| SO54880_1 | 100 | 15080 | 564 | 14 | 8 | 2025-02-24 | 59.60 | 2025-02-12 | 2384.07 | 1 | SO54880 | 2025-02-19 | 190.73 | 1481.94 |
| SO64452_1 | 6 | 12338 | 564 | 9 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO64452 | 2025-07-17 | 190.73 | 1481.94 | |
| SO57299_1 | 98 | 12648 | 564 | 10 | 2025-04-05 | 59.60 | 2025-03-24 | 2384.07 | 1 | SO57299 | 2025-03-31 | 190.73 | 1481.94 | |
| SO59561_1 | 6 | 11105 | 564 | 9 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59561 | 2025-05-05 | 190.73 | 1481.94 | |
| SO51313_1 | 6 | 28203 | 564 | 9 | 2024-12-10 | 59.60 | 2024-11-28 | 2384.07 | 1 | SO51313 | 2024-12-05 | 190.73 | 1481.94 | |
| SO61855_1 | 6 | 11759 | 564 | 9 | 2025-06-13 | 59.60 | 2025-06-01 | 2384.07 | 1 | SO61855 | 2025-06-08 | 190.73 | 1481.94 | |
| SO71749_1 | 100 | 17093 | 564 | 8 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO71749 | 2025-10-28 | 190.73 | 1481.94 | |
| SO54656_1 | 100 | 15114 | 564 | 8 | 2025-02-20 | 59.60 | 2025-02-08 | 2384.07 | 1 | SO54656 | 2025-02-15 | 190.73 | 1481.94 |
Generated 2025-12-21 21:59:17.489 UTC