[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 24 > < TAKE 768 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70645_1 | 100 | 13579 | 570 | 8 | 2025-10-17 | 18.56 | 2025-10-05 | 742.35 | 1 | SO70645 | 2025-10-12 | 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 | |
| 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 | |
| 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 | |
| SO58018_1 | 6 | 28485 | 570 | 9 | 2025-04-18 | 18.56 | 2025-04-06 | 742.35 | 1 | SO58018 | 2025-04-13 | 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 | |
| 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 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-09 | 18.56 | 2025-09-27 | 742.35 | 1 | SO70067 | 2025-10-04 | 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 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-06 | 18.56 | 2025-09-24 | 742.35 | 1 | SO69840 | 2025-10-01 | 59.39 | 461.44 | |
| SO68382_1 | 100 | 27764 | 570 | 7 | 2025-09-18 | 18.56 | 2025-09-06 | 742.35 | 1 | SO68382 | 2025-09-13 | 59.39 | 461.44 | |
| SO72355_1 | 6 | 11359 | 570 | 9 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO72355 | 2025-11-03 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-07-20 | 18.56 | 2025-07-08 | 742.35 | 1 | SO64285 | 2025-07-15 | 59.39 | 461.44 | |
| SO67192_1 | 100 | 29252 | 570 | 4 | 2025-09-01 | 18.56 | 2025-08-20 | 742.35 | 1 | SO67192 | 2025-08-27 | 59.39 | 461.44 | |
| SO55021_1 | 98 | 14525 | 570 | 10 | 2025-02-27 | 18.56 | 2025-02-15 | 742.35 | 1 | SO55021 | 2025-02-22 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-14 | 18.56 | 2025-02-02 | 742.35 | 1 | SO54300 | 2025-02-09 | 59.39 | 461.44 |
| SO56317_1 | 98 | 14843 | 570 | 10 | 2025-03-21 | 18.56 | 2025-03-09 | 742.35 | 1 | SO56317 | 2025-03-16 | 59.39 | 461.44 | |
| SO60627_1 | 6 | 29064 | 570 | 9 | 2025-05-26 | 18.56 | 2025-05-14 | 742.35 | 1 | SO60627 | 2025-05-21 | 59.39 | 461.44 |
Generated 2025-12-21 15:42:18.902 UTC