[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' > SHUFFLE < SKIP 28 > < TAKE 768 >
20 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56326_1 | 100 | 26485 | 570 | 1 | 2025-04-03 | 18.56 | 2025-03-22 | 742.35 | 1 | SO56326 | 2025-03-29 | 59.39 | 461.44 | |
| SO64285_1 | 100 | 29225 | 570 | 1 | 2025-08-02 | 18.56 | 2025-07-21 | 742.35 | 1 | SO64285 | 2025-07-28 | 59.39 | 461.44 | |
| SO56187_1 | 6 | 13973 | 570 | 9 | 2025-03-31 | 18.56 | 2025-03-19 | 742.35 | 1 | SO56187 | 2025-03-26 | 59.39 | 461.44 | |
| SO59549_1 | 98 | 14941 | 570 | 10 | 2025-05-23 | 18.56 | 2025-05-11 | 742.35 | 1 | SO59549 | 2025-05-18 | 59.39 | 461.44 | |
| SO58814_1 | 100 | 27908 | 570 | 8 | 2025-05-15 | 18.56 | 2025-05-03 | 742.35 | 1 | SO58814 | 2025-05-10 | 59.39 | 461.44 | |
| SO69839_1 | 98 | 12622 | 570 | 10 | 2025-10-19 | 18.56 | 2025-10-07 | 742.35 | 1 | SO69839 | 2025-10-14 | 59.39 | 461.44 | |
| SO71187_1 | 100 | 27773 | 570 | 7 | 2025-11-07 | 18.56 | 2025-10-26 | 742.35 | 1 | SO71187 | 2025-11-02 | 59.39 | 461.44 | |
| SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2025-02-07 | 18.56 | 2025-01-26 | 742.35 | 1 | SO53058 | 2025-02-02 | 59.39 | 461.44 |
| SO68382_1 | 100 | 27764 | 570 | 7 | 2025-10-01 | 18.56 | 2025-09-19 | 742.35 | 1 | SO68382 | 2025-09-26 | 59.39 | 461.44 | |
| SO54038_2 | 6 | 28108 | 570 | 9 | 2025-02-22 | 18.56 | 2025-02-10 | 742.35 | 2 | SO54038 | 2025-02-17 | 59.39 | 461.44 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2025-10-19 | 18.56 | 2025-10-07 | 742.35 | 1 | SO69840 | 2025-10-14 | 59.39 | 461.44 | |
| SO61528_1 | 100 | 24957 | 570 | 4 | 2025-06-21 | 18.56 | 2025-06-09 | 742.35 | 1 | SO61528 | 2025-06-16 | 59.39 | 461.44 | |
| SO71270_1 | 100 | 11084 | 570 | 1 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO71270 | 2025-11-03 | 59.39 | 461.44 | |
| SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2025-02-27 | 18.56 | 2025-02-15 | 742.35 | 1 | SO54300 | 2025-02-22 | 59.39 | 461.44 |
| SO54419_1 | 100 | 17651 | 570 | 7 | 2025-03-01 | 18.56 | 2025-02-17 | 742.35 | 1 | SO54419 | 2025-02-24 | 59.39 | 461.44 | |
| SO63050_1 | 100 | 26618 | 570 | 4 | 2025-07-16 | 18.56 | 2025-07-04 | 742.35 | 1 | SO63050 | 2025-07-11 | 59.39 | 461.44 | |
| SO70067_1 | 100 | 29363 | 570 | 8 | 2025-10-22 | 18.56 | 2025-10-10 | 742.35 | 1 | SO70067 | 2025-10-17 | 59.39 | 461.44 | |
| SO56317_1 | 98 | 14843 | 570 | 10 | 2025-04-03 | 18.56 | 2025-03-22 | 742.35 | 1 | SO56317 | 2025-03-29 | 59.39 | 461.44 | |
| SO59257_1 | 100 | 29128 | 570 | 4 | 2025-05-19 | 18.56 | 2025-05-07 | 742.35 | 1 | SO59257 | 2025-05-14 | 59.39 | 461.44 | |
| SO70749_1 | 6 | 14676 | 570 | 9 | 2025-10-31 | 18.56 | 2025-10-19 | 742.35 | 1 | SO70749 | 2025-10-26 | 59.39 | 461.44 |
Generated 2026-01-04 02:35:33.179 UTC