[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 23 > < TAKE 768 >
25 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60879_1 | 100 | 26950 | 570 | 7 | 2025-05-30 | 18.56 | 2025-05-18 | 742.35 | 1 | SO60879 | 2025-05-25 | 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 |
| 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 |
| SO56108_1 | 100 | 27882 | 570 | 8 | 2025-03-17 | 18.56 | 2025-03-05 | 742.35 | 1 | SO56108 | 2025-03-12 | 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 |
| SO70299_1 | 100 | 11171 | 570 | 4 | 2025-10-12 | 18.56 | 2025-09-30 | 742.35 | 1 | SO70299 | 2025-10-07 | 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 |
| 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 |
| SO67820_1 | 100 | 27763 | 570 | 7 | 2025-09-09 | 18.56 | 2025-08-28 | 742.35 | 1 | SO67820 | 2025-09-04 | 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 |
| 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 |
| 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 |
| SO66617_1 | 100 | 28686 | 570 | 8 | 2025-08-23 | 18.56 | 2025-08-11 | 742.35 | 1 | SO66617 | 2025-08-18 | 59.39 | 461.44 |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-13 | 18.56 | 2025-10-01 | 742.35 | 1 | SO70373 | 2025-10-08 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO70015_1 | 6 | 11134 | 570 | 9 | 2025-10-08 | 18.56 | 2025-09-26 | 742.35 | 1 | SO70015 | 2025-10-03 | 59.39 | 461.44 |
| SO51962_1 | 19 | 16491 | 570 | 6 | 2025-01-03 | 18.56 | 2024-12-22 | 742.35 | 1 | SO51962 | 2024-12-29 | 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 |
| SO60738_1 | 98 | 14947 | 570 | 10 | 2025-05-28 | 18.56 | 2025-05-16 | 742.35 | 1 | SO60738 | 2025-05-23 | 59.39 | 461.44 |
Generated 2025-12-22 02:09:41.482 UTC