[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 22 > < TAKE 128 >
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58018_1 | 6 | 28485 | 570 | 9 | 2025-05-02 | 18.56 | 2025-04-20 | 742.35 | 1 | SO58018 | 2025-04-27 | 59.39 | 461.44 | |
| SO70015_1 | 6 | 11134 | 570 | 9 | 2025-10-22 | 18.56 | 2025-10-10 | 742.35 | 1 | SO70015 | 2025-10-17 | 59.39 | 461.44 | |
| SO70299_1 | 100 | 11171 | 570 | 4 | 2025-10-26 | 18.56 | 2025-10-14 | 742.35 | 1 | SO70299 | 2025-10-21 | 59.39 | 461.44 | |
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-24 | 18.56 | 2025-05-12 | 742.35 | 1 | SO59549 | 2025-05-19 | 59.39 | 461.44 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-27 | 18.56 | 2025-10-15 | 742.35 | 1 | SO70373 | 2025-10-22 | 59.39 | 461.44 | |
| SO60738_1 | 98 | 14947 | 570 | 10 | 2025-06-11 | 18.56 | 2025-05-30 | 742.35 | 1 | SO60738 | 2025-06-06 | 59.39 | 461.44 | |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-20 | 18.56 | 2025-10-08 | 742.35 | 1 | SO69839 | 2025-10-15 | 59.39 | 461.44 | |
| SO71187_1 | 100 | 27773 | 570 | 7 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO71187 | 2025-11-03 | 59.39 | 461.44 | |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-22 | 18.56 | 2025-06-10 | 742.35 | 1 | SO61528 | 2025-06-17 | 59.39 | 461.44 | |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-23 | 18.56 | 2025-02-11 | 742.35 | 2 | SO54038 | 2025-02-18 | 59.39 | 461.44 | |
| SO72126_1 | 6 | 11368 | 570 | 9 | 2025-11-19 | 18.56 | 2025-11-07 | 742.35 | 1 | SO72126 | 2025-11-14 | 59.39 | 461.44 | |
| SO70645_1 | 100 | 13579 | 570 | 8 | 2025-10-31 | 18.56 | 2025-10-19 | 742.35 | 1 | SO70645 | 2025-10-26 | 59.39 | 461.44 | |
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-04-04 | 18.56 | 2025-03-23 | 742.35 | 1 | SO56326 | 2025-03-30 | 59.39 | 461.44 | |
| SO72355_1 | 6 | 11359 | 570 | 9 | 2025-11-22 | 18.56 | 2025-11-10 | 742.35 | 1 | SO72355 | 2025-11-17 | 59.39 | 461.44 | |
| SO67192_1 | 100 | 29252 | 570 | 4 | 2025-09-15 | 18.56 | 2025-09-03 | 742.35 | 1 | SO67192 | 2025-09-10 | 59.39 | 461.44 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-20 | 18.56 | 2025-10-08 | 742.35 | 1 | SO69840 | 2025-10-15 | 59.39 | 461.44 | |
| SO54419_1 | 100 | 17651 | 570 | 7 | 2025-03-02 | 18.56 | 2025-02-18 | 742.35 | 1 | SO54419 | 2025-02-25 | 59.39 | 461.44 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-19 | 18.56 | 2025-06-07 | 742.35 | 1 | SO61363 | 2025-06-14 | 59.39 | 461.44 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-08-03 | 18.56 | 2025-07-22 | 742.35 | 1 | SO64285 | 2025-07-29 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-28 | 18.56 | 2025-02-16 | 742.35 | 1 | SO54300 | 2025-02-23 | 59.39 | 461.44 |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-02-08 | 18.56 | 2025-01-27 | 742.35 | 1 | SO53058 | 2025-02-03 | 59.39 | 461.44 |
| SO59257_1 | 100 | 29128 | 570 | 4 | 2025-05-20 | 18.56 | 2025-05-08 | 742.35 | 1 | SO59257 | 2025-05-15 | 59.39 | 461.44 | |
| SO53391_1 | 100 | 24275 | 570 | 4 | 2025-02-14 | 18.56 | 2025-02-02 | 742.35 | 1 | SO53391 | 2025-02-09 | 59.39 | 461.44 | |
| SO68382_1 | 100 | 27764 | 570 | 7 | 2025-10-02 | 18.56 | 2025-09-20 | 742.35 | 1 | SO68382 | 2025-09-27 | 59.39 | 461.44 | |
| SO57363_1 | 100 | 26499 | 570 | 4 | 2025-04-20 | 18.56 | 2025-04-08 | 742.35 | 1 | SO57363 | 2025-04-15 | 59.39 | 461.44 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-23 | 18.56 | 2025-10-11 | 742.35 | 1 | SO70067 | 2025-10-18 | 59.39 | 461.44 |
Generated 2026-01-04 14:34:09.786 UTC