[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 25 > < TAKE 24 >
23 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-09 | 18.56 | 2025-04-27 | 742.35 | 1 | SO59549 | 2025-05-04 | 59.39 | 461.44 | |
| SO53391_1 | 100 | 24275 | 570 | 4 | 2025-01-30 | 18.56 | 2025-01-18 | 742.35 | 1 | SO53391 | 2025-01-25 | 59.39 | 461.44 | |
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-03-20 | 18.56 | 2025-03-08 | 742.35 | 1 | SO56326 | 2025-03-15 | 59.39 | 461.44 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-12 | 18.56 | 2025-09-30 | 742.35 | 1 | SO70373 | 2025-10-07 | 59.39 | 461.44 | |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-08 | 18.56 | 2025-01-27 | 742.35 | 2 | SO54038 | 2025-02-03 | 59.39 | 461.44 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-04 | 18.56 | 2025-05-23 | 742.35 | 1 | SO61363 | 2025-05-30 | 59.39 | 461.44 | |
| SO70749_1 | 6 | 14676 | 570 | 9 | 2025-10-17 | 18.56 | 2025-10-05 | 742.35 | 1 | SO70749 | 2025-10-12 | 59.39 | 461.44 | |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-05 | 18.56 | 2025-09-23 | 742.35 | 1 | SO69839 | 2025-09-30 | 59.39 | 461.44 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-05 | 18.56 | 2025-09-23 | 742.35 | 1 | SO69840 | 2025-09-30 | 59.39 | 461.44 | |
| SO60738_1 | 98 | 14947 | 570 | 10 | 2025-05-27 | 18.56 | 2025-05-15 | 742.35 | 1 | SO60738 | 2025-05-22 | 59.39 | 461.44 | |
| SO60627_1 | 6 | 29064 | 570 | 9 | 2025-05-25 | 18.56 | 2025-05-13 | 742.35 | 1 | SO60627 | 2025-05-20 | 59.39 | 461.44 | |
| SO55021_1 | 98 | 14525 | 570 | 10 | 2025-02-26 | 18.56 | 2025-02-14 | 742.35 | 1 | SO55021 | 2025-02-21 | 59.39 | 461.44 | |
| SO67820_1 | 100 | 27763 | 570 | 7 | 2025-09-08 | 18.56 | 2025-08-27 | 742.35 | 1 | SO67820 | 2025-09-03 | 59.39 | 461.44 | |
| SO66370_1 | 6 | 14259 | 570 | 9 | 2025-08-18 | 18.56 | 2025-08-06 | 742.35 | 1 | SO66370 | 2025-08-13 | 59.39 | 461.44 | |
| SO66617_1 | 100 | 28686 | 570 | 8 | 2025-08-22 | 18.56 | 2025-08-10 | 742.35 | 1 | SO66617 | 2025-08-17 | 59.39 | 461.44 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-07-19 | 18.56 | 2025-07-07 | 742.35 | 1 | SO64285 | 2025-07-14 | 59.39 | 461.44 | |
| SO51962_1 | 19 | 16491 | 570 | 6 | 2025-01-02 | 18.56 | 2024-12-21 | 742.35 | 1 | SO51962 | 2024-12-28 | 59.39 | 461.44 | |
| SO70645_1 | 100 | 13579 | 570 | 8 | 2025-10-16 | 18.56 | 2025-10-04 | 742.35 | 1 | SO70645 | 2025-10-11 | 59.39 | 461.44 | |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-07 | 18.56 | 2025-05-26 | 742.35 | 1 | SO61528 | 2025-06-02 | 59.39 | 461.44 | |
| SO72126_1 | 6 | 11368 | 570 | 9 | 2025-11-04 | 18.56 | 2025-10-23 | 742.35 | 1 | SO72126 | 2025-10-30 | 59.39 | 461.44 | |
| SO60879_1 | 100 | 26950 | 570 | 7 | 2025-05-29 | 18.56 | 2025-05-17 | 742.35 | 1 | SO60879 | 2025-05-24 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-13 | 18.56 | 2025-02-01 | 742.35 | 1 | SO54300 | 2025-02-08 | 59.39 | 461.44 |
| SO56116_1 | 100 | 28847 | 570 | 4 | 2025-03-16 | 18.56 | 2025-03-04 | 742.35 | 1 | SO56116 | 2025-03-11 | 59.39 | 461.44 |
Generated 2025-12-21 00:57:37.566 UTC