[ROOT] dt FactInternetSale < WHERE DimProductId EQ '564' > SHUFFLE < SKIP 93 > < TAKE 48 >
47 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58011_1 | 100 | 25162 | 564 | 4 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 1 | SO58011 | 2025-03-28 | 190.73 | 1481.94 | |
| SO68254_1 | 100 | 27418 | 564 | 4 | 2025-08-31 | 59.60 | 2025-08-19 | 2384.07 | 1 | SO68254 | 2025-08-26 | 190.73 | 1481.94 | |
| SO73482_1 | 100 | 24997 | 564 | 4 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO73482 | 2025-11-02 | 190.73 | 1481.94 | |
| SO61844_1 | 100 | 26075 | 564 | 1 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO61844 | 2025-05-23 | 190.73 | 1481.94 | |
| SO56186_1 | 100 | 15117 | 564 | 8 | 2025-03-02 | 59.60 | 2025-02-18 | 2384.07 | 1 | SO56186 | 2025-02-25 | 190.73 | 1481.94 | |
| SO71749_1 | 100 | 17093 | 564 | 8 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO71749 | 2025-10-12 | 190.73 | 1481.94 | |
| SO54715_1 | 100 | 24110 | 564 | 14 | 7 | 2025-02-05 | 59.60 | 2025-01-24 | 2384.07 | 1 | SO54715 | 2025-01-31 | 190.73 | 1481.94 |
| SO73179_1 | 6 | 13649 | 564 | 9 | 2025-11-03 | 59.60 | 2025-10-22 | 2384.07 | 1 | SO73179 | 2025-10-29 | 190.73 | 1481.94 | |
| SO54524_1 | 98 | 12630 | 564 | 10 | 2025-02-02 | 59.60 | 2025-01-21 | 2384.07 | 1 | SO54524 | 2025-01-28 | 190.73 | 1481.94 | |
| SO59566_1 | 100 | 25423 | 564 | 4 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO59566 | 2025-04-19 | 190.73 | 1481.94 | |
| SO66867_1 | 98 | 28732 | 564 | 10 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO66867 | 2025-08-06 | 190.73 | 1481.94 | |
| SO65626_1 | 6 | 12354 | 564 | 9 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO65626 | 2025-07-17 | 190.73 | 1481.94 | |
| SO52272_1 | 100 | 24522 | 564 | 4 | 2024-12-24 | 59.60 | 2024-12-12 | 2384.07 | 1 | SO52272 | 2024-12-19 | 190.73 | 1481.94 | |
| SO73787_1 | 6 | 13644 | 564 | 9 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO73787 | 2025-11-06 | 190.73 | 1481.94 | |
| SO62215_1 | 98 | 14191 | 564 | 10 | 2025-06-03 | 59.60 | 2025-05-22 | 2384.07 | 1 | SO62215 | 2025-05-29 | 190.73 | 1481.94 | |
| SO66545_1 | 98 | 16589 | 564 | 10 | 2025-08-06 | 59.60 | 2025-07-25 | 2384.07 | 1 | SO66545 | 2025-08-01 | 190.73 | 1481.94 | |
| SO68728_1 | 100 | 27427 | 564 | 4 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO68728 | 2025-09-02 | 190.73 | 1481.94 | |
| SO55866_1 | 100 | 15685 | 564 | 8 | 2025-02-24 | 59.60 | 2025-02-12 | 2384.07 | 1 | SO55866 | 2025-02-19 | 190.73 | 1481.94 | |
| SO68451_1 | 100 | 24793 | 564 | 4 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO68451 | 2025-08-29 | 190.73 | 1481.94 | |
| SO66754_1 | 100 | 26641 | 564 | 4 | 2025-08-09 | 59.60 | 2025-07-28 | 2384.07 | 1 | SO66754 | 2025-08-04 | 190.73 | 1481.94 | |
| SO57688_1 | 98 | 13254 | 564 | 10 | 2025-03-27 | 59.60 | 2025-03-15 | 2384.07 | 1 | SO57688 | 2025-03-22 | 190.73 | 1481.94 | |
| SO73696_1 | 100 | 28273 | 564 | 4 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO73696 | 2025-11-05 | 190.73 | 1481.94 | |
| SO59646_1 | 98 | 13583 | 564 | 10 | 2025-04-25 | 59.60 | 2025-04-13 | 2384.07 | 1 | SO59646 | 2025-04-20 | 190.73 | 1481.94 | |
| SO69240_1 | 100 | 26229 | 564 | 8 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO69240 | 2025-09-09 | 190.73 | 1481.94 | |
| SO67575_1 | 6 | 12990 | 564 | 9 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO67575 | 2025-08-15 | 190.73 | 1481.94 | |
| SO57300_1 | 100 | 15926 | 564 | 8 | 2025-03-20 | 59.60 | 2025-03-08 | 2384.07 | 1 | SO57300 | 2025-03-15 | 190.73 | 1481.94 | |
| SO67477_1 | 100 | 16309 | 564 | 8 | 2025-08-19 | 59.60 | 2025-08-07 | 2384.07 | 1 | SO67477 | 2025-08-14 | 190.73 | 1481.94 | |
| SO70309_1 | 6 | 13616 | 564 | 9 | 2025-09-26 | 59.60 | 2025-09-14 | 2384.07 | 1 | SO70309 | 2025-09-21 | 190.73 | 1481.94 | |
| SO54147_1 | 100 | 15084 | 564 | 8 | 2025-01-26 | 59.60 | 2025-01-14 | 2384.07 | 1 | SO54147 | 2025-01-21 | 190.73 | 1481.94 | |
| SO70800_1 | 100 | 12130 | 564 | 8 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO70800 | 2025-09-28 | 190.73 | 1481.94 | |
| SO60376_1 | 100 | 24190 | 564 | 7 | 2025-05-06 | 59.60 | 2025-04-24 | 2384.07 | 1 | SO60376 | 2025-05-01 | 190.73 | 1481.94 | |
| SO64947_1 | 6 | 11976 | 564 | 9 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO64947 | 2025-07-09 | 190.73 | 1481.94 | |
| SO70574_1 | 100 | 16205 | 564 | 7 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO70574 | 2025-09-25 | 190.73 | 1481.94 | |
| SO58115_1 | 6 | 29306 | 564 | 9 | 2025-04-04 | 59.60 | 2025-03-23 | 2384.07 | 1 | SO58115 | 2025-03-30 | 190.73 | 1481.94 | |
| SO54473_1 | 6 | 28949 | 564 | 9 | 2025-02-01 | 59.60 | 2025-01-20 | 2384.07 | 1 | SO54473 | 2025-01-27 | 190.73 | 1481.94 | |
| SO60836_2 | 6 | 11449 | 564 | 9 | 2025-05-13 | 59.60 | 2025-05-01 | 2384.07 | 2 | SO60836 | 2025-05-08 | 190.73 | 1481.94 | |
| SO70725_1 | 98 | 29359 | 564 | 10 | 2025-10-02 | 59.60 | 2025-09-20 | 2384.07 | 1 | SO70725 | 2025-09-27 | 190.73 | 1481.94 | |
| SO52466_1 | 98 | 12316 | 564 | 10 | 2024-12-28 | 59.60 | 2024-12-16 | 2384.07 | 1 | SO52466 | 2024-12-23 | 190.73 | 1481.94 | |
| SO70364_1 | 100 | 27615 | 564 | 4 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO70364 | 2025-09-22 | 190.73 | 1481.94 | |
| SO69089_1 | 6 | 12700 | 564 | 9 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO69089 | 2025-09-07 | 190.73 | 1481.94 | |
| SO59269_1 | 100 | 16603 | 564 | 8 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO59269 | 2025-04-15 | 190.73 | 1481.94 | |
| SO56264_1 | 6 | 29194 | 564 | 9 | 2025-03-04 | 59.60 | 2025-02-20 | 2384.07 | 1 | SO56264 | 2025-02-27 | 190.73 | 1481.94 | |
| SO71329_1 | 98 | 17207 | 564 | 10 | 2025-10-11 | 59.60 | 2025-09-29 | 2384.07 | 1 | SO71329 | 2025-10-06 | 190.73 | 1481.94 | |
| SO69243_1 | 6 | 11472 | 564 | 9 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO69243 | 2025-09-09 | 190.73 | 1481.94 | |
| SO51464_1 | 98 | 27819 | 564 | 10 | 2024-12-03 | 59.60 | 2024-11-21 | 2384.07 | 1 | SO51464 | 2024-11-28 | 190.73 | 1481.94 | |
| SO70086_1 | 100 | 12129 | 564 | 8 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO70086 | 2025-09-18 | 190.73 | 1481.94 | |
| SO54705_1 | 6 | 11007 | 564 | 9 | 2025-02-05 | 59.60 | 2025-01-24 | 2384.07 | 1 | SO54705 | 2025-01-31 | 190.73 | 1481.94 |
Generated 2025-12-05 15:13:48.269 UTC