[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 28 > < TAKE 192 >
20 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-03-24 | 18.56 | 2025-03-12 | 742.35 | 1 | SO56326 | 2025-03-19 | 59.39 | 461.44 | |
| SO72699_1 | 100 | 27899 | 570 | 7 | 2025-11-16 | 18.56 | 2025-11-04 | 742.35 | 1 | SO72699 | 2025-11-11 | 59.39 | 461.44 | |
| SO60738_1 | 98 | 14947 | 570 | 10 | 2025-05-31 | 18.56 | 2025-05-19 | 742.35 | 1 | SO60738 | 2025-05-26 | 59.39 | 461.44 | |
| SO59697_1 | 100 | 29111 | 570 | 4 | 2025-05-15 | 18.56 | 2025-05-03 | 742.35 | 1 | SO59697 | 2025-05-10 | 59.39 | 461.44 | |
| SO67820_1 | 100 | 27763 | 570 | 7 | 2025-09-12 | 18.56 | 2025-08-31 | 742.35 | 1 | SO67820 | 2025-09-07 | 59.39 | 461.44 | |
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-13 | 18.56 | 2025-05-01 | 742.35 | 1 | SO59549 | 2025-05-08 | 59.39 | 461.44 | |
| SO56187_1 | 6 | 13973 | 570 | 9 | 2025-03-21 | 18.56 | 2025-03-09 | 742.35 | 1 | SO56187 | 2025-03-16 | 59.39 | 461.44 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2025-10-16 | 18.56 | 2025-10-04 | 742.35 | 1 | SO70373 | 2025-10-11 | 59.39 | 461.44 | |
| SO60627_1 | 6 | 29064 | 570 | 9 | 2025-05-29 | 18.56 | 2025-05-17 | 742.35 | 1 | SO60627 | 2025-05-24 | 59.39 | 461.44 | |
| SO67192_1 | 100 | 29252 | 570 | 4 | 2025-09-04 | 18.56 | 2025-08-23 | 742.35 | 1 | SO67192 | 2025-08-30 | 59.39 | 461.44 | |
| SO57363_1 | 100 | 26499 | 570 | 4 | 2025-04-09 | 18.56 | 2025-03-28 | 742.35 | 1 | SO57363 | 2025-04-04 | 59.39 | 461.44 | |
| SO71187_1 | 100 | 27773 | 570 | 7 | 2025-10-28 | 18.56 | 2025-10-16 | 742.35 | 1 | SO71187 | 2025-10-23 | 59.39 | 461.44 | |
| SO61363_1 | 100 | 29201 | 570 | 4 | 2025-06-08 | 18.56 | 2025-05-27 | 742.35 | 1 | SO61363 | 2025-06-03 | 59.39 | 461.44 | |
| SO70749_1 | 6 | 14676 | 570 | 9 | 2025-10-21 | 18.56 | 2025-10-09 | 742.35 | 1 | SO70749 | 2025-10-16 | 59.39 | 461.44 | |
| SO58018_1 | 6 | 28485 | 570 | 9 | 2025-04-21 | 18.56 | 2025-04-09 | 742.35 | 1 | SO58018 | 2025-04-16 | 59.39 | 461.44 | |
| SO56116_1 | 100 | 28847 | 570 | 4 | 2025-03-20 | 18.56 | 2025-03-08 | 742.35 | 1 | SO56116 | 2025-03-15 | 59.39 | 461.44 | |
| SO72355_1 | 6 | 11359 | 570 | 9 | 2025-11-11 | 18.56 | 2025-10-30 | 742.35 | 1 | SO72355 | 2025-11-06 | 59.39 | 461.44 | |
| SO71270_1 | 100 | 11084 | 570 | 1 | 2025-10-29 | 18.56 | 2025-10-17 | 742.35 | 1 | SO71270 | 2025-10-24 | 59.39 | 461.44 | |
| SO68006_1 | 100 | 20912 | 570 | 8 | 2025-09-15 | 18.56 | 2025-09-03 | 742.35 | 1 | SO68006 | 2025-09-10 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-17 | 18.56 | 2025-02-05 | 742.35 | 1 | SO54300 | 2025-02-12 | 59.39 | 461.44 |
Generated 2025-12-24 08:14:15.046 UTC