[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| SO54656_1 | 100 | 15114 | 564 | 8 | 2025-03-06 | 59.60 | 2025-02-22 | 2384.07 | 1 | SO54656 | 2025-03-01 | 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 | |
| SO67764_1 | 100 | 15676 | 564 | 7 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO67764 | 2025-09-17 | 190.73 | 1481.94 | |
| SO55553_1 | 98 | 12645 | 564 | 10 | 2025-03-21 | 59.60 | 2025-03-09 | 2384.07 | 1 | SO55553 | 2025-03-16 | 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 | |
| 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 | |
| SO67477_1 | 100 | 16309 | 564 | 8 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO67477 | 2025-09-13 | 190.73 | 1481.94 | |
| SO63422_1 | 100 | 18130 | 564 | 8 | 2025-07-20 | 59.60 | 2025-07-08 | 2384.07 | 1 | SO63422 | 2025-07-15 | 190.73 | 1481.94 | |
| SO73696_1 | 100 | 28273 | 564 | 4 | 2025-12-10 | 59.60 | 2025-11-28 | 2384.07 | 1 | SO73696 | 2025-12-05 | 190.73 | 1481.94 | |
| SO54524_1 | 98 | 12630 | 564 | 10 | 2025-03-04 | 59.60 | 2025-02-20 | 2384.07 | 1 | SO54524 | 2025-02-27 | 190.73 | 1481.94 | |
| SO65878_1 | 6 | 12676 | 564 | 9 | 2025-08-25 | 59.60 | 2025-08-13 | 2384.07 | 1 | SO65878 | 2025-08-20 | 190.73 | 1481.94 | |
| SO51313_1 | 6 | 28203 | 564 | 9 | 2024-12-24 | 59.60 | 2024-12-12 | 2384.07 | 1 | SO51313 | 2024-12-19 | 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 | |
| SO73177_1 | 100 | 11417 | 564 | 7 | 2025-12-03 | 59.60 | 2025-11-21 | 2384.07 | 1 | SO73177 | 2025-11-28 | 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 | |
| SO58011_1 | 100 | 25162 | 564 | 4 | 2025-05-02 | 59.60 | 2025-04-20 | 2384.07 | 1 | SO58011 | 2025-04-27 | 190.73 | 1481.94 | |
| SO68450_1 | 100 | 27105 | 564 | 4 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO68450 | 2025-09-28 | 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 | |
| SO61848_1 | 100 | 25980 | 564 | 1 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO61848 | 2025-06-22 | 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 | |
| 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 | |
| SO73082_1 | 100 | 28224 | 564 | 4 | 2025-12-02 | 59.60 | 2025-11-20 | 2384.07 | 1 | SO73082 | 2025-11-27 | 190.73 | 1481.94 | |
| SO73482_1 | 100 | 24997 | 564 | 4 | 2025-12-07 | 59.60 | 2025-11-25 | 2384.07 | 1 | SO73482 | 2025-12-02 | 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 | |
| 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 | |
| SO61855_1 | 6 | 11759 | 564 | 9 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO61855 | 2025-06-22 | 190.73 | 1481.94 | |
| SO51658_1 | 100 | 14189 | 564 | 8 | 2025-01-13 | 59.60 | 2025-01-01 | 2384.07 | 1 | SO51658 | 2025-01-08 | 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 | |
| SO54715_1 | 100 | 24110 | 564 | 14 | 7 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO54715 | 2025-03-02 | 190.73 | 1481.94 |
| SO60507_1 | 100 | 25429 | 564 | 4 | 2025-06-07 | 59.60 | 2025-05-26 | 2384.07 | 1 | SO60507 | 2025-06-02 | 190.73 | 1481.94 |
Generated 2026-01-04 16:59:41.001 UTC