[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 23 > < TAKE 500 >
25 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-12 | 18.56 | 2025-04-30 | 742.35 | 1 | SO59549 | 2025-05-07 | 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 | |
| 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 | |
| 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 | |
| SO67192_1 | 100 | 29252 | 570 | 4 | 2025-09-03 | 18.56 | 2025-08-22 | 742.35 | 1 | SO67192 | 2025-08-29 | 59.39 | 461.44 | |
| SO56187_1 | 6 | 13973 | 570 | 9 | 2025-03-20 | 18.56 | 2025-03-08 | 742.35 | 1 | SO56187 | 2025-03-15 | 59.39 | 461.44 | |
| SO60738_1 | 98 | 14947 | 570 | 10 | 2025-05-30 | 18.56 | 2025-05-18 | 742.35 | 1 | SO60738 | 2025-05-25 | 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 | |
| SO72419_1 | 100 | 26647 | 570 | 4 | 2025-11-11 | 18.56 | 2025-10-30 | 742.35 | 1 | SO72419 | 2025-11-06 | 59.39 | 461.44 | |
| SO59697_1 | 100 | 29111 | 570 | 4 | 2025-05-14 | 18.56 | 2025-05-02 | 742.35 | 1 | SO59697 | 2025-05-09 | 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 | |
| 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 | |
| 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 | |
| SO51962_1 | 19 | 16491 | 570 | 6 | 2025-01-05 | 18.56 | 2024-12-24 | 742.35 | 1 | SO51962 | 2024-12-31 | 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 | |
| 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 |
| SO53391_1 | 100 | 24275 | 570 | 4 | 2025-02-02 | 18.56 | 2025-01-21 | 742.35 | 1 | SO53391 | 2025-01-28 | 59.39 | 461.44 | |
| SO56317_1 | 98 | 14843 | 570 | 10 | 2025-03-23 | 18.56 | 2025-03-11 | 742.35 | 1 | SO56317 | 2025-03-18 | 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 | |
| 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 | |
| SO58018_1 | 6 | 28485 | 570 | 9 | 2025-04-20 | 18.56 | 2025-04-08 | 742.35 | 1 | SO58018 | 2025-04-15 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-16 | 18.56 | 2025-02-04 | 742.35 | 1 | SO54300 | 2025-02-11 | 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 | |
| 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 | |
| SO65004_1 | 98 | 15062 | 570 | 10 | 2025-08-02 | 18.56 | 2025-07-21 | 742.35 | 1 | SO65004 | 2025-07-28 | 59.39 | 461.44 |
Generated 2025-12-23 07:42:46.558 UTC