[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61656_1 | 6 | 11762 | 564 | 9 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 1 | SO61656 | 2025-06-19 | 190.73 | 1481.94 | |
| SO64850_1 | 6 | 11914 | 564 | 9 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO64850 | 2025-08-06 | 190.73 | 1481.94 | |
| SO68728_1 | 100 | 27427 | 564 | 4 | 2025-10-07 | 59.60 | 2025-09-25 | 2384.07 | 1 | SO68728 | 2025-10-02 | 190.73 | 1481.94 | |
| SO59561_1 | 6 | 11105 | 564 | 9 | 2025-05-24 | 59.60 | 2025-05-12 | 2384.07 | 1 | SO59561 | 2025-05-19 | 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 | |
| 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 | |
| SO53283_1 | 100 | 24340 | 564 | 14 | 4 | 2025-02-12 | 59.60 | 2025-01-31 | 2384.07 | 1 | SO53283 | 2025-02-07 | 190.73 | 1481.94 |
| SO72247_1 | 98 | 18158 | 564 | 10 | 2025-11-21 | 59.60 | 2025-11-09 | 2384.07 | 1 | SO72247 | 2025-11-16 | 190.73 | 1481.94 | |
| SO73180_1 | 6 | 13955 | 564 | 9 | 2025-12-03 | 59.60 | 2025-11-21 | 2384.07 | 1 | SO73180 | 2025-11-28 | 190.73 | 1481.94 | |
| SO72849_1 | 6 | 11920 | 564 | 9 | 2025-11-29 | 59.60 | 2025-11-17 | 2384.07 | 1 | SO72849 | 2025-11-24 | 190.73 | 1481.94 | |
| SO54147_1 | 100 | 15084 | 564 | 8 | 2025-02-25 | 59.60 | 2025-02-13 | 2384.07 | 1 | SO54147 | 2025-02-20 | 190.73 | 1481.94 | |
| SO62936_1 | 100 | 26070 | 564 | 4 | 2025-07-15 | 59.60 | 2025-07-03 | 2384.07 | 1 | SO62936 | 2025-07-10 | 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 | |
| SO55804_1 | 100 | 24351 | 564 | 4 | 2025-03-25 | 59.60 | 2025-03-13 | 2384.07 | 1 | SO55804 | 2025-03-20 | 190.73 | 1481.94 | |
| SO59483_1 | 98 | 28417 | 564 | 10 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO59483 | 2025-05-18 | 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 | |
| SO62215_1 | 98 | 14191 | 564 | 10 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO62215 | 2025-06-28 | 190.73 | 1481.94 | |
| SO64452_1 | 6 | 12338 | 564 | 9 | 2025-08-05 | 59.60 | 2025-07-24 | 2384.07 | 1 | SO64452 | 2025-07-31 | 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 | |
| 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 | |
| SO51331_2 | 100 | 24403 | 564 | 14 | 4 | 2024-12-25 | 59.60 | 2024-12-13 | 2384.07 | 2 | SO51331 | 2024-12-20 | 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 | |
| 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 | |
| SO55866_1 | 100 | 15685 | 564 | 8 | 2025-03-26 | 59.60 | 2025-03-14 | 2384.07 | 1 | SO55866 | 2025-03-21 | 190.73 | 1481.94 | |
| SO62523_1 | 100 | 25974 | 564 | 4 | 2025-07-08 | 59.60 | 2025-06-26 | 2384.07 | 1 | SO62523 | 2025-07-03 | 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 | |
| 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 | |
| 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 |
Generated 2026-01-04 14:22:11.795 UTC