[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 19 > < TAKE 1000
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66371_1 | 6 | 29458 | 571 | 9 | 2025-08-21 | 18.56 | 2025-08-09 | 742.35 | 1 | SO66371 | 2025-08-16 | 59.39 | 461.44 |
| SO66308_1 | 100 | 26627 | 571 | 4 | 2025-08-20 | 18.56 | 2025-08-08 | 742.35 | 1 | SO66308 | 2025-08-15 | 59.39 | 461.44 |
| SO59258_1 | 100 | 29166 | 571 | 4 | 2025-05-08 | 18.56 | 2025-04-26 | 742.35 | 1 | SO59258 | 2025-05-03 | 59.39 | 461.44 |
| SO64050_1 | 6 | 29094 | 571 | 9 | 2025-07-18 | 18.56 | 2025-07-06 | 742.35 | 1 | SO64050 | 2025-07-13 | 59.39 | 461.44 |
| SO64218_1 | 100 | 28509 | 571 | 8 | 2025-07-21 | 18.56 | 2025-07-09 | 742.35 | 1 | SO64218 | 2025-07-16 | 59.39 | 461.44 |
| SO51185_1 | 100 | 27767 | 571 | 8 | 2024-12-04 | 18.56 | 2024-11-22 | 742.35 | 1 | SO51185 | 2024-11-29 | 59.39 | 461.44 |
| SO67000_1 | 100 | 27142 | 571 | 7 | 2025-08-31 | 18.56 | 2025-08-19 | 742.35 | 1 | SO67000 | 2025-08-26 | 59.39 | 461.44 |
| SO62514_1 | 100 | 26976 | 571 | 7 | 2025-06-26 | 18.56 | 2025-06-14 | 742.35 | 1 | SO62514 | 2025-06-21 | 59.39 | 461.44 |
| SO66133_1 | 100 | 13264 | 571 | 8 | 2025-08-17 | 18.56 | 2025-08-05 | 742.35 | 1 | SO66133 | 2025-08-12 | 59.39 | 461.44 |
| SO52013_1 | 100 | 13260 | 571 | 8 | 2025-01-06 | 18.56 | 2024-12-25 | 742.35 | 1 | SO52013 | 2025-01-01 | 59.39 | 461.44 |
| SO67572_1 | 6 | 14306 | 571 | 9 | 2025-09-07 | 18.56 | 2025-08-26 | 742.35 | 1 | SO67572 | 2025-09-02 | 59.39 | 461.44 |
| SO67128_1 | 100 | 13265 | 571 | 8 | 2025-09-02 | 18.56 | 2025-08-21 | 742.35 | 1 | SO67128 | 2025-08-28 | 59.39 | 461.44 |
| SO57369_1 | 6 | 14286 | 571 | 9 | 2025-04-08 | 18.56 | 2025-03-27 | 742.35 | 1 | SO57369 | 2025-04-03 | 59.39 | 461.44 |
| SO62393_1 | 6 | 14302 | 571 | 9 | 2025-06-24 | 18.56 | 2025-06-12 | 742.35 | 1 | SO62393 | 2025-06-19 | 59.39 | 461.44 |
| SO53171_1 | 100 | 27770 | 571 | 8 | 2025-01-29 | 18.56 | 2025-01-17 | 742.35 | 1 | SO53171 | 2025-01-24 | 59.39 | 461.44 |
| SO69227_1 | 100 | 26633 | 571 | 4 | 2025-10-02 | 18.56 | 2025-09-20 | 742.35 | 1 | SO69227 | 2025-09-27 | 59.39 | 461.44 |
| SO59467_1 | 19 | 16758 | 571 | 6 | 2025-05-11 | 18.56 | 2025-04-29 | 742.35 | 1 | SO59467 | 2025-05-06 | 59.39 | 461.44 |
| SO59469_1 | 19 | 24496 | 571 | 6 | 2025-05-11 | 18.56 | 2025-04-29 | 742.35 | 1 | SO59469 | 2025-05-06 | 59.39 | 461.44 |
| SO71758_1 | 100 | 11167 | 571 | 1 | 2025-11-04 | 18.56 | 2025-10-23 | 742.35 | 1 | SO71758 | 2025-10-30 | 59.39 | 461.44 |
| SO61720_1 | 100 | 29204 | 571 | 1 | 2025-06-13 | 18.56 | 2025-06-01 | 742.35 | 1 | SO61720 | 2025-06-08 | 59.39 | 461.44 |
| SO69088_1 | 6 | 11027 | 571 | 9 | 2025-09-30 | 18.56 | 2025-09-18 | 742.35 | 1 | SO69088 | 2025-09-25 | 59.39 | 461.44 |
| SO63600_1 | 98 | 15059 | 571 | 10 | 2025-07-11 | 18.56 | 2025-06-29 | 742.35 | 1 | SO63600 | 2025-07-06 | 59.39 | 461.44 |
| SO68341_1 | 6 | 14326 | 571 | 9 | 2025-09-19 | 18.56 | 2025-09-07 | 742.35 | 1 | SO68341 | 2025-09-14 | 59.39 | 461.44 |
| SO74078_1 | 100 | 26676 | 571 | 4 | 2025-12-03 | 18.56 | 2025-11-21 | 742.35 | 1 | SO74078 | 2025-11-28 | 59.39 | 461.44 |
| SO59628_1 | 98 | 12463 | 571 | 10 | 2025-05-13 | 18.56 | 2025-05-01 | 742.35 | 1 | SO59628 | 2025-05-08 | 59.39 | 461.44 |
| SO67459_1 | 98 | 15631 | 571 | 10 | 2025-09-06 | 18.56 | 2025-08-25 | 742.35 | 1 | SO67459 | 2025-09-01 | 59.39 | 461.44 |
| SO51329_1 | 100 | 26312 | 571 | 1 | 2024-12-13 | 18.56 | 2024-12-01 | 742.35 | 1 | SO51329 | 2024-12-08 | 59.39 | 461.44 |
| SO71079_1 | 100 | 26634 | 571 | 4 | 2025-10-25 | 18.56 | 2025-10-13 | 742.35 | 1 | SO71079 | 2025-10-20 | 59.39 | 461.44 |
Generated 2025-12-23 07:23:50.880 UTC