[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO66196_1 | 100 | 26539 | 564 | 4 | 2025-08-30 | 59.60 | 2025-08-18 | 2384.07 | 1 | SO66196 | 2025-08-25 | 190.73 | 1481.94 | |
| SO62873_1 | 6 | 11765 | 564 | 9 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO62873 | 2025-07-09 | 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 | |
| SO71688_1 | 6 | 13122 | 564 | 9 | 2025-11-15 | 59.60 | 2025-11-03 | 2384.07 | 1 | SO71688 | 2025-11-10 | 190.73 | 1481.94 | |
| SO54880_1 | 100 | 15080 | 564 | 14 | 8 | 2025-03-10 | 59.60 | 2025-02-26 | 2384.07 | 1 | SO54880 | 2025-03-05 | 190.73 | 1481.94 |
| SO64947_1 | 6 | 11976 | 564 | 9 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO64947 | 2025-08-08 | 190.73 | 1481.94 | |
| SO59127_1 | 6 | 11054 | 564 | 9 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO59127 | 2025-05-13 | 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 | |
| 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 | |
| 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 | |
| SO51266_1 | 6 | 28136 | 564 | 9 | 2024-12-21 | 59.60 | 2024-12-09 | 2384.07 | 1 | SO51266 | 2024-12-16 | 190.73 | 1481.94 | |
| SO72777_1 | 19 | 23114 | 564 | 6 | 2025-11-28 | 59.60 | 2025-11-16 | 2384.07 | 1 | SO72777 | 2025-11-23 | 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 |
| SO54473_1 | 6 | 28949 | 564 | 9 | 2025-03-03 | 59.60 | 2025-02-19 | 2384.07 | 1 | SO54473 | 2025-02-26 | 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 | |
| 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 | |
| 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 | |
| SO61165_1 | 6 | 11101 | 564 | 9 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO61165 | 2025-06-12 | 190.73 | 1481.94 | |
| SO66545_1 | 98 | 16589 | 564 | 10 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO66545 | 2025-08-31 | 190.73 | 1481.94 | |
| SO68451_1 | 100 | 24793 | 564 | 4 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO68451 | 2025-09-28 | 190.73 | 1481.94 | |
| SO63111_1 | 100 | 24668 | 564 | 4 | 2025-07-18 | 59.60 | 2025-07-06 | 2384.07 | 1 | SO63111 | 2025-07-13 | 190.73 | 1481.94 | |
| SO70309_1 | 6 | 13616 | 564 | 9 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO70309 | 2025-10-21 | 190.73 | 1481.94 | |
| SO67631_1 | 19 | 15362 | 564 | 6 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO67631 | 2025-09-15 | 190.73 | 1481.94 | |
| SO67253_1 | 100 | 23666 | 564 | 1 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO67253 | 2025-09-11 | 190.73 | 1481.94 | |
| SO70800_1 | 100 | 12130 | 564 | 8 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO70800 | 2025-10-28 | 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 | |
| SO52466_1 | 98 | 12316 | 564 | 10 | 2025-01-27 | 59.60 | 2025-01-15 | 2384.07 | 1 | SO52466 | 2025-01-22 | 190.73 | 1481.94 | |
| SO66867_1 | 98 | 28732 | 564 | 10 | 2025-09-10 | 59.60 | 2025-08-29 | 2384.07 | 1 | SO66867 | 2025-09-05 | 190.73 | 1481.94 |
Generated 2026-01-04 23:37:19.005 UTC