[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 23 > < TAKE 32 >
25 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53391_1 | 100 | 24275 | 570 | 4 | 2025-01-31 | 18.56 | 2025-01-19 | 742.35 | 1 | SO53391 | 2025-01-26 | 59.39 | 461.44 | |
| SO58814_1 | 100 | 27908 | 570 | 8 | 2025-05-02 | 18.56 | 2025-04-20 | 742.35 | 1 | SO58814 | 2025-04-27 | 59.39 | 461.44 | |
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-03-21 | 18.56 | 2025-03-09 | 742.35 | 1 | SO56326 | 2025-03-16 | 59.39 | 461.44 | |
| SO59697_1 | 100 | 29111 | 570 | 4 | 2025-05-12 | 18.56 | 2025-04-30 | 742.35 | 1 | SO59697 | 2025-05-07 | 59.39 | 461.44 | |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-09 | 18.56 | 2025-01-28 | 742.35 | 2 | SO54038 | 2025-02-04 | 59.39 | 461.44 | |
| SO72419_1 | 100 | 26647 | 570 | 4 | 2025-11-09 | 18.56 | 2025-10-28 | 742.35 | 1 | SO72419 | 2025-11-04 | 59.39 | 461.44 | |
| SO56187_1 | 6 | 13973 | 570 | 9 | 2025-03-18 | 18.56 | 2025-03-06 | 742.35 | 1 | SO56187 | 2025-03-13 | 59.39 | 461.44 | |
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO59549 | 2025-05-05 | 59.39 | 461.44 | |
| SO65004_1 | 98 | 15062 | 570 | 10 | 2025-07-31 | 18.56 | 2025-07-19 | 742.35 | 1 | SO65004 | 2025-07-26 | 59.39 | 461.44 | |
| SO72126_1 | 6 | 11368 | 570 | 9 | 2025-11-05 | 18.56 | 2025-10-24 | 742.35 | 1 | SO72126 | 2025-10-31 | 59.39 | 461.44 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-05 | 18.56 | 2025-05-24 | 742.35 | 1 | SO61363 | 2025-05-31 | 59.39 | 461.44 | |
| SO59257_1 | 100 | 29128 | 570 | 4 | 2025-05-06 | 18.56 | 2025-04-24 | 742.35 | 1 | SO59257 | 2025-05-01 | 59.39 | 461.44 | |
| SO70749_1 | 6 | 14676 | 570 | 9 | 2025-10-18 | 18.56 | 2025-10-06 | 742.35 | 1 | SO70749 | 2025-10-13 | 59.39 | 461.44 | |
| SO72699_1 | 100 | 27899 | 570 | 7 | 2025-11-13 | 18.56 | 2025-11-01 | 742.35 | 1 | SO72699 | 2025-11-08 | 59.39 | 461.44 | |
| SO58003_1 | 98 | 14847 | 570 | 10 | 2025-04-18 | 18.56 | 2025-04-06 | 742.35 | 1 | SO58003 | 2025-04-13 | 59.39 | 461.44 | |
| SO57363_1 | 100 | 26499 | 570 | 4 | 2025-04-06 | 18.56 | 2025-03-25 | 742.35 | 1 | SO57363 | 2025-04-01 | 59.39 | 461.44 | |
| SO68006_1 | 100 | 20912 | 570 | 8 | 2025-09-12 | 18.56 | 2025-08-31 | 742.35 | 1 | SO68006 | 2025-09-07 | 59.39 | 461.44 | |
| SO58685_1 | 100 | 26939 | 570 | 7 | 2025-04-30 | 18.56 | 2025-04-18 | 742.35 | 1 | SO58685 | 2025-04-25 | 59.39 | 461.44 | |
| SO56116_1 | 100 | 28847 | 570 | 4 | 2025-03-17 | 18.56 | 2025-03-05 | 742.35 | 1 | SO56116 | 2025-03-12 | 59.39 | 461.44 | |
| SO54419_1 | 100 | 17651 | 570 | 7 | 2025-02-16 | 18.56 | 2025-02-04 | 742.35 | 1 | SO54419 | 2025-02-11 | 59.39 | 461.44 | |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-06 | 18.56 | 2025-09-24 | 742.35 | 1 | SO69839 | 2025-10-01 | 59.39 | 461.44 | |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-08 | 18.56 | 2025-05-27 | 742.35 | 1 | SO61528 | 2025-06-03 | 59.39 | 461.44 | |
| SO63050_1 | 100 | 26618 | 570 | 4 | 2025-07-03 | 18.56 | 2025-06-21 | 742.35 | 1 | SO63050 | 2025-06-28 | 59.39 | 461.44 | |
| SO71270_1 | 100 | 11084 | 570 | 1 | 2025-10-26 | 18.56 | 2025-10-14 | 742.35 | 1 | SO71270 | 2025-10-21 | 59.39 | 461.44 | |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-01-25 | 18.56 | 2025-01-13 | 742.35 | 1 | SO53058 | 2025-01-20 | 59.39 | 461.44 |
Generated 2025-12-21 20:34:59.229 UTC