[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 22 > < TAKE 1000
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO65004_1 | 98 | 15062 | 570 | 10 | 2025-08-03 | 18.56 | 2025-07-22 | 742.35 | 1 | SO65004 | 2025-07-29 | 59.39 | 461.44 | |
| SO72419_1 | 100 | 26647 | 570 | 4 | 2025-11-12 | 18.56 | 2025-10-31 | 742.35 | 1 | SO72419 | 2025-11-07 | 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 | |
| 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 | |
| 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 |
| SO71187_1 | 100 | 27773 | 570 | 7 | 2025-10-28 | 18.56 | 2025-10-16 | 742.35 | 1 | SO71187 | 2025-10-23 | 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 | |
| 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 | |
| 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 | |
| SO58018_1 | 6 | 28485 | 570 | 9 | 2025-04-21 | 18.56 | 2025-04-09 | 742.35 | 1 | SO58018 | 2025-04-16 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-01-28 | 18.56 | 2025-01-16 | 742.35 | 1 | SO53058 | 2025-01-23 | 59.39 | 461.44 |
Generated 2025-12-24 07:25:08.565 UTC