[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62873_1 | 6 | 11765 | 564 | 9 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO62873 | 2025-06-28 | 190.73 | 1481.94 | |
| SO52840_1 | 100 | 24083 | 564 | 7 | 2025-01-23 | 59.60 | 2025-01-11 | 2384.07 | 1 | SO52840 | 2025-01-18 | 190.73 | 1481.94 | |
| SO72777_1 | 19 | 23114 | 564 | 6 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO72777 | 2025-11-12 | 190.73 | 1481.94 | |
| SO69026_1 | 6 | 27869 | 564 | 9 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO69026 | 2025-09-25 | 190.73 | 1481.94 | |
| SO60507_1 | 100 | 25429 | 564 | 4 | 2025-05-27 | 59.60 | 2025-05-15 | 2384.07 | 1 | SO60507 | 2025-05-22 | 190.73 | 1481.94 | |
| SO68451_1 | 100 | 24793 | 564 | 4 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68451 | 2025-09-17 | 190.73 | 1481.94 | |
| SO53283_1 | 100 | 24340 | 564 | 14 | 4 | 2025-02-01 | 59.60 | 2025-01-20 | 2384.07 | 1 | SO53283 | 2025-01-27 | 190.73 | 1481.94 |
| SO69944_1 | 6 | 13080 | 564 | 9 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO69944 | 2025-10-05 | 190.73 | 1481.94 | |
| SO70086_1 | 100 | 12129 | 564 | 8 | 2025-10-12 | 59.60 | 2025-09-30 | 2384.07 | 1 | SO70086 | 2025-10-07 | 190.73 | 1481.94 | |
| SO54524_1 | 98 | 12630 | 564 | 10 | 2025-02-21 | 59.60 | 2025-02-09 | 2384.07 | 1 | SO54524 | 2025-02-16 | 190.73 | 1481.94 | |
| SO62523_1 | 100 | 25974 | 564 | 4 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO62523 | 2025-06-22 | 190.73 | 1481.94 | |
| SO54705_1 | 6 | 11007 | 564 | 9 | 2025-02-24 | 59.60 | 2025-02-12 | 2384.07 | 1 | SO54705 | 2025-02-19 | 190.73 | 1481.94 | |
| SO52764_1 | 6 | 28323 | 564 | 9 | 2025-01-22 | 59.60 | 2025-01-10 | 2384.07 | 1 | SO52764 | 2025-01-17 | 190.73 | 1481.94 | |
| SO70301_1 | 100 | 27574 | 564 | 4 | 2025-10-15 | 59.60 | 2025-10-03 | 2384.07 | 1 | SO70301 | 2025-10-10 | 190.73 | 1481.94 | |
| SO51331_2 | 100 | 24403 | 564 | 14 | 4 | 2024-12-14 | 59.60 | 2024-12-02 | 2384.07 | 2 | SO51331 | 2024-12-09 | 190.73 | 1481.94 |
| SO66867_1 | 98 | 28732 | 564 | 10 | 2025-08-30 | 59.60 | 2025-08-18 | 2384.07 | 1 | SO66867 | 2025-08-25 | 190.73 | 1481.94 | |
| SO71080_1 | 19 | 22881 | 564 | 6 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71080 | 2025-10-21 | 190.73 | 1481.94 | |
| SO62740_1 | 19 | 13343 | 564 | 6 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO62740 | 2025-06-26 | 190.73 | 1481.94 | |
| SO64947_1 | 6 | 11976 | 564 | 9 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO64947 | 2025-07-28 | 190.73 | 1481.94 | |
| SO52466_1 | 98 | 12316 | 564 | 10 | 2025-01-16 | 59.60 | 2025-01-04 | 2384.07 | 1 | SO52466 | 2025-01-11 | 190.73 | 1481.94 | |
| SO59127_1 | 6 | 11054 | 564 | 9 | 2025-05-07 | 59.60 | 2025-04-25 | 2384.07 | 1 | SO59127 | 2025-05-02 | 190.73 | 1481.94 | |
| SO71762_2 | 100 | 27569 | 564 | 4 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 2 | SO71762 | 2025-10-31 | 190.73 | 1481.94 | |
| SO55503_1 | 100 | 25720 | 564 | 8 | 2025-03-09 | 59.60 | 2025-02-25 | 2384.07 | 1 | SO55503 | 2025-03-04 | 190.73 | 1481.94 | |
| SO73180_1 | 6 | 13955 | 564 | 9 | 2025-11-22 | 59.60 | 2025-11-10 | 2384.07 | 1 | SO73180 | 2025-11-17 | 190.73 | 1481.94 |
Generated 2025-12-24 08:28:24.475 UTC