[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 21 > < TAKE 48 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-05 | 18.56 | 2025-09-23 | 742.35 | 1 | SO69839 | 2025-09-30 | 59.39 | 461.44 | |
| SO65004_1 | 98 | 15062 | 570 | 10 | 2025-07-30 | 18.56 | 2025-07-18 | 742.35 | 1 | SO65004 | 2025-07-25 | 59.39 | 461.44 | |
| SO72419_1 | 100 | 26647 | 570 | 4 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO72419 | 2025-11-03 | 59.39 | 461.44 | |
| SO54419_1 | 100 | 17651 | 570 | 7 | 2025-02-15 | 18.56 | 2025-02-03 | 742.35 | 1 | SO54419 | 2025-02-10 | 59.39 | 461.44 | |
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-09 | 18.56 | 2025-04-27 | 742.35 | 1 | SO59549 | 2025-05-04 | 59.39 | 461.44 | |
| SO71187_1 | 100 | 27773 | 570 | 7 | 2025-10-24 | 18.56 | 2025-10-12 | 742.35 | 1 | SO71187 | 2025-10-19 | 59.39 | 461.44 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-05 | 18.56 | 2025-09-23 | 742.35 | 1 | SO69840 | 2025-09-30 | 59.39 | 461.44 | |
| SO58003_1 | 98 | 14847 | 570 | 10 | 2025-04-17 | 18.56 | 2025-04-05 | 742.35 | 1 | SO58003 | 2025-04-12 | 59.39 | 461.44 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-08 | 18.56 | 2025-09-26 | 742.35 | 1 | SO70067 | 2025-10-03 | 59.39 | 461.44 | |
| SO72355_1 | 6 | 11359 | 570 | 9 | 2025-11-07 | 18.56 | 2025-10-26 | 742.35 | 1 | SO72355 | 2025-11-02 | 59.39 | 461.44 | |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-07 | 18.56 | 2025-05-26 | 742.35 | 1 | SO61528 | 2025-06-02 | 59.39 | 461.44 | |
| SO56108_1 | 100 | 27882 | 570 | 8 | 2025-03-16 | 18.56 | 2025-03-04 | 742.35 | 1 | SO56108 | 2025-03-11 | 59.39 | 461.44 | |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-01-24 | 18.56 | 2025-01-12 | 742.35 | 1 | SO53058 | 2025-01-19 | 59.39 | 461.44 |
| SO56317_1 | 98 | 14843 | 570 | 10 | 2025-03-20 | 18.56 | 2025-03-08 | 742.35 | 1 | SO56317 | 2025-03-15 | 59.39 | 461.44 | |
| SO68382_1 | 100 | 27764 | 570 | 7 | 2025-09-17 | 18.56 | 2025-09-05 | 742.35 | 1 | SO68382 | 2025-09-12 | 59.39 | 461.44 | |
| SO60879_1 | 100 | 26950 | 570 | 7 | 2025-05-29 | 18.56 | 2025-05-17 | 742.35 | 1 | SO60879 | 2025-05-24 | 59.39 | 461.44 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-12 | 18.56 | 2025-09-30 | 742.35 | 1 | SO70373 | 2025-10-07 | 59.39 | 461.44 | |
| SO63050_1 | 100 | 26618 | 570 | 4 | 2025-07-02 | 18.56 | 2025-06-20 | 742.35 | 1 | SO63050 | 2025-06-27 | 59.39 | 461.44 | |
| SO58814_1 | 100 | 27908 | 570 | 8 | 2025-05-01 | 18.56 | 2025-04-19 | 742.35 | 1 | SO58814 | 2025-04-26 | 59.39 | 461.44 | |
| SO66370_1 | 6 | 14259 | 570 | 9 | 2025-08-18 | 18.56 | 2025-08-06 | 742.35 | 1 | SO66370 | 2025-08-13 | 59.39 | 461.44 | |
| SO70015_1 | 6 | 11134 | 570 | 9 | 2025-10-07 | 18.56 | 2025-09-25 | 742.35 | 1 | SO70015 | 2025-10-02 | 59.39 | 461.44 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-04 | 18.56 | 2025-05-23 | 742.35 | 1 | SO61363 | 2025-05-30 | 59.39 | 461.44 | |
| SO57363_1 | 100 | 26499 | 570 | 4 | 2025-04-05 | 18.56 | 2025-03-24 | 742.35 | 1 | SO57363 | 2025-03-31 | 59.39 | 461.44 | |
| SO51962_1 | 19 | 16491 | 570 | 6 | 2025-01-02 | 18.56 | 2024-12-21 | 742.35 | 1 | SO51962 | 2024-12-28 | 59.39 | 461.44 | |
| SO68006_1 | 100 | 20912 | 570 | 8 | 2025-09-11 | 18.56 | 2025-08-30 | 742.35 | 1 | SO68006 | 2025-09-06 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-13 | 18.56 | 2025-02-01 | 742.35 | 1 | SO54300 | 2025-02-08 | 59.39 | 461.44 |
| SO72126_1 | 6 | 11368 | 570 | 9 | 2025-11-04 | 18.56 | 2025-10-23 | 742.35 | 1 | SO72126 | 2025-10-30 | 59.39 | 461.44 |
Generated 2025-12-21 03:33:51.647 UTC