[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 21 > < TAKE 128 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63050_1 | 100 | 26618 | 570 | 4 | 2025-07-06 | 18.56 | 2025-06-24 | 742.35 | 1 | SO63050 | 2025-07-01 | 59.39 | 461.44 |
| SO56317_1 | 98 | 14843 | 570 | 10 | 2025-03-24 | 18.56 | 2025-03-12 | 742.35 | 1 | SO56317 | 2025-03-19 | 59.39 | 461.44 |
| SO53391_1 | 100 | 24275 | 570 | 4 | 2025-02-03 | 18.56 | 2025-01-22 | 742.35 | 1 | SO53391 | 2025-01-29 | 59.39 | 461.44 |
| SO68382_1 | 100 | 27764 | 570 | 7 | 2025-09-21 | 18.56 | 2025-09-09 | 742.35 | 1 | SO68382 | 2025-09-16 | 59.39 | 461.44 |
| SO60879_1 | 100 | 26950 | 570 | 7 | 2025-06-02 | 18.56 | 2025-05-21 | 742.35 | 1 | SO60879 | 2025-05-28 | 59.39 | 461.44 |
| SO70015_1 | 6 | 11134 | 570 | 9 | 2025-10-11 | 18.56 | 2025-09-29 | 742.35 | 1 | SO70015 | 2025-10-06 | 59.39 | 461.44 |
| SO66617_1 | 100 | 28686 | 570 | 8 | 2025-08-26 | 18.56 | 2025-08-14 | 742.35 | 1 | SO66617 | 2025-08-21 | 59.39 | 461.44 |
| SO66370_1 | 6 | 14259 | 570 | 9 | 2025-08-22 | 18.56 | 2025-08-10 | 742.35 | 1 | SO66370 | 2025-08-17 | 59.39 | 461.44 |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-12 | 18.56 | 2025-01-31 | 742.35 | 2 | SO54038 | 2025-02-07 | 59.39 | 461.44 |
| SO56116_1 | 100 | 28847 | 570 | 4 | 2025-03-20 | 18.56 | 2025-03-08 | 742.35 | 1 | SO56116 | 2025-03-15 | 59.39 | 461.44 |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-09 | 18.56 | 2025-09-27 | 742.35 | 1 | SO69839 | 2025-10-04 | 59.39 | 461.44 |
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-03-24 | 18.56 | 2025-03-12 | 742.35 | 1 | SO56326 | 2025-03-19 | 59.39 | 461.44 |
| SO60627_1 | 6 | 29064 | 570 | 9 | 2025-05-29 | 18.56 | 2025-05-17 | 742.35 | 1 | SO60627 | 2025-05-24 | 59.39 | 461.44 |
| SO55021_1 | 98 | 14525 | 570 | 10 | 2025-03-02 | 18.56 | 2025-02-18 | 742.35 | 1 | SO55021 | 2025-02-25 | 59.39 | 461.44 |
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-13 | 18.56 | 2025-05-01 | 742.35 | 1 | SO59549 | 2025-05-08 | 59.39 | 461.44 |
| SO58814_1 | 100 | 27908 | 570 | 8 | 2025-05-05 | 18.56 | 2025-04-23 | 742.35 | 1 | SO58814 | 2025-04-30 | 59.39 | 461.44 |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-11 | 18.56 | 2025-05-30 | 742.35 | 1 | SO61528 | 2025-06-06 | 59.39 | 461.44 |
| SO70645_1 | 100 | 13579 | 570 | 8 | 2025-10-20 | 18.56 | 2025-10-08 | 742.35 | 1 | SO70645 | 2025-10-15 | 59.39 | 461.44 |
| SO70299_1 | 100 | 11171 | 570 | 4 | 2025-10-15 | 18.56 | 2025-10-03 | 742.35 | 1 | SO70299 | 2025-10-10 | 59.39 | 461.44 |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-09 | 18.56 | 2025-09-27 | 742.35 | 1 | SO69840 | 2025-10-04 | 59.39 | 461.44 |
| SO72699_1 | 100 | 27899 | 570 | 7 | 2025-11-16 | 18.56 | 2025-11-04 | 742.35 | 1 | SO72699 | 2025-11-11 | 59.39 | 461.44 |
| SO54419_1 | 100 | 17651 | 570 | 7 | 2025-02-19 | 18.56 | 2025-02-07 | 742.35 | 1 | SO54419 | 2025-02-14 | 59.39 | 461.44 |
| SO72355_1 | 6 | 11359 | 570 | 9 | 2025-11-11 | 18.56 | 2025-10-30 | 742.35 | 1 | SO72355 | 2025-11-06 | 59.39 | 461.44 |
| SO70749_1 | 6 | 14676 | 570 | 9 | 2025-10-21 | 18.56 | 2025-10-09 | 742.35 | 1 | SO70749 | 2025-10-16 | 59.39 | 461.44 |
| SO51962_1 | 19 | 16491 | 570 | 6 | 2025-01-06 | 18.56 | 2024-12-25 | 742.35 | 1 | SO51962 | 2025-01-01 | 59.39 | 461.44 |
| SO59257_1 | 100 | 29128 | 570 | 4 | 2025-05-09 | 18.56 | 2025-04-27 | 742.35 | 1 | SO59257 | 2025-05-04 | 59.39 | 461.44 |
| SO71270_1 | 100 | 11084 | 570 | 1 | 2025-10-29 | 18.56 | 2025-10-17 | 742.35 | 1 | SO71270 | 2025-10-24 | 59.39 | 461.44 |
Generated 2025-12-24 07:14:07.270 UTC