[ROOT] dt FactInternetSale < WHERE DimProductId EQ '565' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64230_1 | 100 | 26625 | 565 | 1 | 2025-07-22 | 18.56 | 2025-07-10 | 742.35 | 1 | SO64230 | 2025-07-17 | 59.39 | 461.44 |
| SO66999_2 | 98 | 15440 | 565 | 10 | 2025-09-01 | 18.56 | 2025-08-20 | 742.35 | 2 | SO66999 | 2025-08-27 | 59.39 | 461.44 |
| SO58184_1 | 19 | 19207 | 565 | 6 | 2025-04-24 | 18.56 | 2025-04-12 | 742.35 | 1 | SO58184 | 2025-04-19 | 59.39 | 461.44 |
| SO61640_1 | 100 | 29175 | 565 | 1 | 2025-06-13 | 18.56 | 2025-06-01 | 742.35 | 1 | SO61640 | 2025-06-08 | 59.39 | 461.44 |
| SO57475_1 | 100 | 28869 | 565 | 1 | 2025-04-11 | 18.56 | 2025-03-30 | 742.35 | 1 | SO57475 | 2025-04-06 | 59.39 | 461.44 |
| SO71467_1 | 100 | 20930 | 565 | 8 | 2025-11-01 | 18.56 | 2025-10-20 | 742.35 | 1 | SO71467 | 2025-10-27 | 59.39 | 461.44 |
| SO56745_1 | 98 | 14778 | 565 | 10 | 2025-04-01 | 18.56 | 2025-03-20 | 742.35 | 1 | SO56745 | 2025-03-27 | 59.39 | 461.44 |
| SO68885_1 | 6 | 14304 | 565 | 9 | 2025-09-28 | 18.56 | 2025-09-16 | 742.35 | 1 | SO68885 | 2025-09-23 | 59.39 | 461.44 |
| SO51681_1 | 98 | 12272 | 565 | 10 | 2025-01-04 | 18.56 | 2024-12-23 | 742.35 | 1 | SO51681 | 2024-12-30 | 59.39 | 461.44 |
| SO62460_1 | 100 | 29174 | 565 | 1 | 2025-06-26 | 18.56 | 2025-06-14 | 742.35 | 1 | SO62460 | 2025-06-21 | 59.39 | 461.44 |
| SO70014_1 | 6 | 11126 | 565 | 9 | 2025-10-11 | 18.56 | 2025-09-29 | 742.35 | 1 | SO70014 | 2025-10-06 | 59.39 | 461.44 |
| SO59466_1 | 100 | 29044 | 565 | 1 | 2025-05-12 | 18.56 | 2025-04-30 | 742.35 | 1 | SO59466 | 2025-05-07 | 59.39 | 461.44 |
| SO51278_1 | 100 | 27766 | 565 | 8 | 2024-12-11 | 18.56 | 2024-11-29 | 742.35 | 1 | SO51278 | 2024-12-06 | 59.39 | 461.44 |
| SO59386_1 | 98 | 12404 | 565 | 10 | 2025-05-11 | 18.56 | 2025-04-29 | 742.35 | 1 | SO59386 | 2025-05-06 | 59.39 | 461.44 |
| SO51400_1 | 100 | 28672 | 565 | 4 | 2024-12-18 | 18.56 | 2024-12-06 | 742.35 | 1 | SO51400 | 2024-12-13 | 59.39 | 461.44 |
| SO63877_1 | 6 | 29095 | 565 | 9 | 2025-07-16 | 18.56 | 2025-07-04 | 742.35 | 1 | SO63877 | 2025-07-11 | 59.39 | 461.44 |
| SO62074_1 | 100 | 28500 | 565 | 8 | 2025-06-20 | 18.56 | 2025-06-08 | 742.35 | 1 | SO62074 | 2025-06-15 | 59.39 | 461.44 |
| SO64714_1 | 98 | 15058 | 565 | 10 | 2025-07-29 | 18.56 | 2025-07-17 | 742.35 | 1 | SO64714 | 2025-07-24 | 59.39 | 461.44 |
| SO52454_1 | 98 | 11243 | 565 | 10 | 2025-01-16 | 18.56 | 2025-01-04 | 742.35 | 1 | SO52454 | 2025-01-11 | 59.39 | 461.44 |
| SO67886_1 | 100 | 28698 | 565 | 8 | 2025-09-13 | 18.56 | 2025-09-01 | 742.35 | 1 | SO67886 | 2025-09-08 | 59.39 | 461.44 |
| SO73333_1 | 6 | 14345 | 565 | 9 | 2025-11-24 | 18.56 | 2025-11-12 | 742.35 | 1 | SO73333 | 2025-11-19 | 59.39 | 461.44 |
| SO73030_1 | 6 | 15121 | 565 | 9 | 2025-11-20 | 18.56 | 2025-11-08 | 742.35 | 1 | SO73030 | 2025-11-15 | 59.39 | 461.44 |
| SO53124_1 | 100 | 26315 | 565 | 4 | 2025-01-29 | 18.56 | 2025-01-17 | 742.35 | 1 | SO53124 | 2025-01-24 | 59.39 | 461.44 |
| SO57957_1 | 6 | 28480 | 565 | 9 | 2025-04-20 | 18.56 | 2025-04-08 | 742.35 | 1 | SO57957 | 2025-04-15 | 59.39 | 461.44 |
| SO61369_1 | 6 | 29084 | 565 | 9 | 2025-06-08 | 18.56 | 2025-05-27 | 742.35 | 1 | SO61369 | 2025-06-03 | 59.39 | 461.44 |
| SO67466_1 | 100 | 29275 | 565 | 4 | 2025-09-07 | 18.56 | 2025-08-26 | 742.35 | 1 | SO67466 | 2025-09-02 | 59.39 | 461.44 |
| SO62515_1 | 98 | 15047 | 565 | 10 | 2025-06-27 | 18.56 | 2025-06-15 | 742.35 | 1 | SO62515 | 2025-06-22 | 59.39 | 461.44 |
| SO67005_1 | 100 | 26626 | 565 | 4 | 2025-09-01 | 18.56 | 2025-08-20 | 742.35 | 1 | SO67005 | 2025-08-27 | 59.39 | 461.44 |
Generated 2025-12-24 07:15:45.391 UTC