[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 21 > < TAKE 500 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| SO67820_1 | 100 | 27763 | 570 | 7 | 2025-09-12 | 18.56 | 2025-08-31 | 742.35 | 1 | SO67820 | 2025-09-07 | 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 | |
| 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 | |
| SO72126_1 | 6 | 11368 | 570 | 9 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO72126 | 2025-11-03 | 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 | |
| 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 | |
| SO60738_1 | 98 | 14947 | 570 | 10 | 2025-05-31 | 18.56 | 2025-05-19 | 742.35 | 1 | SO60738 | 2025-05-26 | 59.39 | 461.44 | |
| SO57363_1 | 100 | 26499 | 570 | 4 | 2025-04-09 | 18.56 | 2025-03-28 | 742.35 | 1 | SO57363 | 2025-04-04 | 59.39 | 461.44 | |
| 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 | |
| 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 | |
| SO56187_1 | 6 | 13973 | 570 | 9 | 2025-03-21 | 18.56 | 2025-03-09 | 742.35 | 1 | SO56187 | 2025-03-16 | 59.39 | 461.44 | |
| SO58685_1 | 100 | 26939 | 570 | 7 | 2025-05-03 | 18.56 | 2025-04-21 | 742.35 | 1 | SO58685 | 2025-04-28 | 59.39 | 461.44 | |
| SO68006_1 | 100 | 20912 | 570 | 8 | 2025-09-15 | 18.56 | 2025-09-03 | 742.35 | 1 | SO68006 | 2025-09-10 | 59.39 | 461.44 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-07-23 | 18.56 | 2025-07-11 | 742.35 | 1 | SO64285 | 2025-07-18 | 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 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-12 | 18.56 | 2025-09-30 | 742.35 | 1 | SO70067 | 2025-10-07 | 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 | |
| SO59697_1 | 100 | 29111 | 570 | 4 | 2025-05-15 | 18.56 | 2025-05-03 | 742.35 | 1 | SO59697 | 2025-05-10 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-17 | 18.56 | 2025-02-05 | 742.35 | 1 | SO54300 | 2025-02-12 | 59.39 | 461.44 |
| SO67192_1 | 100 | 29252 | 570 | 4 | 2025-09-04 | 18.56 | 2025-08-23 | 742.35 | 1 | SO67192 | 2025-08-30 | 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 | |
| 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 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-08 | 18.56 | 2025-05-27 | 742.35 | 1 | SO61363 | 2025-06-03 | 59.39 | 461.44 | |
| SO58003_1 | 98 | 14847 | 570 | 10 | 2025-04-21 | 18.56 | 2025-04-09 | 742.35 | 1 | SO58003 | 2025-04-16 | 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 |
Generated 2025-12-24 11:27:09.426 UTC