[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 22 > < TAKE 256 >
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58685_1 | 100 | 26939 | 570 | 7 | 2025-05-02 | 18.56 | 2025-04-20 | 742.35 | 1 | SO58685 | 2025-04-27 | 59.39 | 461.44 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-07-22 | 18.56 | 2025-07-10 | 742.35 | 1 | SO64285 | 2025-07-17 | 59.39 | 461.44 | |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-11 | 18.56 | 2025-01-30 | 742.35 | 2 | SO54038 | 2025-02-06 | 59.39 | 461.44 | |
| SO58814_1 | 100 | 27908 | 570 | 8 | 2025-05-04 | 18.56 | 2025-04-22 | 742.35 | 1 | SO58814 | 2025-04-29 | 59.39 | 461.44 | |
| SO66370_1 | 6 | 14259 | 570 | 9 | 2025-08-21 | 18.56 | 2025-08-09 | 742.35 | 1 | SO66370 | 2025-08-16 | 59.39 | 461.44 | |
| SO68006_1 | 100 | 20912 | 570 | 8 | 2025-09-14 | 18.56 | 2025-09-02 | 742.35 | 1 | SO68006 | 2025-09-09 | 59.39 | 461.44 | |
| SO70749_1 | 6 | 14676 | 570 | 9 | 2025-10-20 | 18.56 | 2025-10-08 | 742.35 | 1 | SO70749 | 2025-10-15 | 59.39 | 461.44 | |
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-03-23 | 18.56 | 2025-03-11 | 742.35 | 1 | SO56326 | 2025-03-18 | 59.39 | 461.44 | |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-08 | 18.56 | 2025-09-26 | 742.35 | 1 | SO69839 | 2025-10-03 | 59.39 | 461.44 | |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-01-27 | 18.56 | 2025-01-15 | 742.35 | 1 | SO53058 | 2025-01-22 | 59.39 | 461.44 |
| SO71187_1 | 100 | 27773 | 570 | 7 | 2025-10-27 | 18.56 | 2025-10-15 | 742.35 | 1 | SO71187 | 2025-10-22 | 59.39 | 461.44 | |
| SO56108_1 | 100 | 27882 | 570 | 8 | 2025-03-19 | 18.56 | 2025-03-07 | 742.35 | 1 | SO56108 | 2025-03-14 | 59.39 | 461.44 | |
| SO71270_1 | 100 | 11084 | 570 | 1 | 2025-10-28 | 18.56 | 2025-10-16 | 742.35 | 1 | SO71270 | 2025-10-23 | 59.39 | 461.44 | |
| SO60627_1 | 6 | 29064 | 570 | 9 | 2025-05-28 | 18.56 | 2025-05-16 | 742.35 | 1 | SO60627 | 2025-05-23 | 59.39 | 461.44 | |
| SO63050_1 | 100 | 26618 | 570 | 4 | 2025-07-05 | 18.56 | 2025-06-23 | 742.35 | 1 | SO63050 | 2025-06-30 | 59.39 | 461.44 | |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-10 | 18.56 | 2025-05-29 | 742.35 | 1 | SO61528 | 2025-06-05 | 59.39 | 461.44 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-15 | 18.56 | 2025-10-03 | 742.35 | 1 | SO70373 | 2025-10-10 | 59.39 | 461.44 | |
| SO70015_1 | 6 | 11134 | 570 | 9 | 2025-10-10 | 18.56 | 2025-09-28 | 742.35 | 1 | SO70015 | 2025-10-05 | 59.39 | 461.44 | |
| SO55021_1 | 98 | 14525 | 570 | 10 | 2025-03-01 | 18.56 | 2025-02-17 | 742.35 | 1 | SO55021 | 2025-02-24 | 59.39 | 461.44 | |
| SO70299_1 | 100 | 11171 | 570 | 4 | 2025-10-14 | 18.56 | 2025-10-02 | 742.35 | 1 | SO70299 | 2025-10-09 | 59.39 | 461.44 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-07 | 18.56 | 2025-05-26 | 742.35 | 1 | SO61363 | 2025-06-02 | 59.39 | 461.44 | |
| SO66617_1 | 100 | 28686 | 570 | 8 | 2025-08-25 | 18.56 | 2025-08-13 | 742.35 | 1 | SO66617 | 2025-08-20 | 59.39 | 461.44 | |
| SO72355_1 | 6 | 11359 | 570 | 9 | 2025-11-10 | 18.56 | 2025-10-29 | 742.35 | 1 | SO72355 | 2025-11-05 | 59.39 | 461.44 | |
| SO59257_1 | 100 | 29128 | 570 | 4 | 2025-05-08 | 18.56 | 2025-04-26 | 742.35 | 1 | SO59257 | 2025-05-03 | 59.39 | 461.44 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-11 | 18.56 | 2025-09-29 | 742.35 | 1 | SO70067 | 2025-10-06 | 59.39 | 461.44 | |
| SO60879_1 | 100 | 26950 | 570 | 7 | 2025-06-01 | 18.56 | 2025-05-20 | 742.35 | 1 | SO60879 | 2025-05-27 | 59.39 | 461.44 |
Generated 2025-12-23 12:12:38.952 UTC