[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 21 > < TAKE 96 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63050_1 | 100 | 26618 | 570 | 4 | 2025-07-16 | 18.56 | 2025-07-04 | 742.35 | 1 | SO63050 | 2025-07-11 | 59.39 | 461.44 | |
| SO55021_1 | 98 | 14525 | 570 | 10 | 2025-03-12 | 18.56 | 2025-02-28 | 742.35 | 1 | SO55021 | 2025-03-07 | 59.39 | 461.44 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-19 | 18.56 | 2025-10-07 | 742.35 | 1 | SO69840 | 2025-10-14 | 59.39 | 461.44 | |
| SO71270_1 | 100 | 11084 | 570 | 1 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO71270 | 2025-11-03 | 59.39 | 461.44 | |
| SO68006_1 | 100 | 20912 | 570 | 8 | 2025-09-25 | 18.56 | 2025-09-13 | 742.35 | 1 | SO68006 | 2025-09-20 | 59.39 | 461.44 | |
| SO68382_1 | 100 | 27764 | 570 | 7 | 2025-10-01 | 18.56 | 2025-09-19 | 742.35 | 1 | SO68382 | 2025-09-26 | 59.39 | 461.44 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-22 | 18.56 | 2025-10-10 | 742.35 | 1 | SO70067 | 2025-10-17 | 59.39 | 461.44 | |
| SO58018_1 | 6 | 28485 | 570 | 9 | 2025-05-01 | 18.56 | 2025-04-19 | 742.35 | 1 | SO58018 | 2025-04-26 | 59.39 | 461.44 | |
| SO59257_1 | 100 | 29128 | 570 | 4 | 2025-05-19 | 18.56 | 2025-05-07 | 742.35 | 1 | SO59257 | 2025-05-14 | 59.39 | 461.44 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-26 | 18.56 | 2025-10-14 | 742.35 | 1 | SO70373 | 2025-10-21 | 59.39 | 461.44 | |
| SO58003_1 | 98 | 14847 | 570 | 10 | 2025-05-01 | 18.56 | 2025-04-19 | 742.35 | 1 | SO58003 | 2025-04-26 | 59.39 | 461.44 | |
| SO72126_1 | 6 | 11368 | 570 | 9 | 2025-11-18 | 18.56 | 2025-11-06 | 742.35 | 1 | SO72126 | 2025-11-13 | 59.39 | 461.44 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-08-02 | 18.56 | 2025-07-21 | 742.35 | 1 | SO64285 | 2025-07-28 | 59.39 | 461.44 | |
| SO70645_1 | 100 | 13579 | 570 | 8 | 2025-10-30 | 18.56 | 2025-10-18 | 742.35 | 1 | SO70645 | 2025-10-25 | 59.39 | 461.44 | |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-22 | 18.56 | 2025-02-10 | 742.35 | 2 | SO54038 | 2025-02-17 | 59.39 | 461.44 | |
| SO60879_1 | 100 | 26950 | 570 | 7 | 2025-06-12 | 18.56 | 2025-05-31 | 742.35 | 1 | SO60879 | 2025-06-07 | 59.39 | 461.44 | |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-02-07 | 18.56 | 2025-01-26 | 742.35 | 1 | SO53058 | 2025-02-02 | 59.39 | 461.44 |
| SO65004_1 | 98 | 15062 | 570 | 10 | 2025-08-13 | 18.56 | 2025-08-01 | 742.35 | 1 | SO65004 | 2025-08-08 | 59.39 | 461.44 | |
| SO67820_1 | 100 | 27763 | 570 | 7 | 2025-09-22 | 18.56 | 2025-09-10 | 742.35 | 1 | SO67820 | 2025-09-17 | 59.39 | 461.44 | |
| SO72419_1 | 100 | 26647 | 570 | 4 | 2025-11-22 | 18.56 | 2025-11-10 | 742.35 | 1 | SO72419 | 2025-11-17 | 59.39 | 461.44 | |
| SO53391_1 | 100 | 24275 | 570 | 4 | 2025-02-13 | 18.56 | 2025-02-01 | 742.35 | 1 | SO53391 | 2025-02-08 | 59.39 | 461.44 | |
| SO57363_1 | 100 | 26499 | 570 | 4 | 2025-04-19 | 18.56 | 2025-04-07 | 742.35 | 1 | SO57363 | 2025-04-14 | 59.39 | 461.44 | |
| SO60627_1 | 6 | 29064 | 570 | 9 | 2025-06-08 | 18.56 | 2025-05-27 | 742.35 | 1 | SO60627 | 2025-06-03 | 59.39 | 461.44 | |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-19 | 18.56 | 2025-10-07 | 742.35 | 1 | SO69839 | 2025-10-14 | 59.39 | 461.44 | |
| SO59697_1 | 100 | 29111 | 570 | 4 | 2025-05-25 | 18.56 | 2025-05-13 | 742.35 | 1 | SO59697 | 2025-05-20 | 59.39 | 461.44 | |
| SO66617_1 | 100 | 28686 | 570 | 8 | 2025-09-05 | 18.56 | 2025-08-24 | 742.35 | 1 | SO66617 | 2025-08-31 | 59.39 | 461.44 | |
| SO70015_1 | 6 | 11134 | 570 | 9 | 2025-10-21 | 18.56 | 2025-10-09 | 742.35 | 1 | SO70015 | 2025-10-16 | 59.39 | 461.44 |
Generated 2026-01-04 02:14:05.098 UTC