[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 19 > < TAKE 48 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72051_1 | 100 | 11264 | 571 | 1 | 2025-11-03 | 18.56 | 2025-10-22 | 742.35 | 1 | SO72051 | 2025-10-29 | 59.39 | 461.44 |
| SO66308_1 | 100 | 26627 | 571 | 4 | 2025-08-17 | 18.56 | 2025-08-05 | 742.35 | 1 | SO66308 | 2025-08-12 | 59.39 | 461.44 |
| SO66371_1 | 6 | 29458 | 571 | 9 | 2025-08-18 | 18.56 | 2025-08-06 | 742.35 | 1 | SO66371 | 2025-08-13 | 59.39 | 461.44 |
| SO62514_1 | 100 | 26976 | 571 | 7 | 2025-06-23 | 18.56 | 2025-06-11 | 742.35 | 1 | SO62514 | 2025-06-18 | 59.39 | 461.44 |
| SO64050_1 | 6 | 29094 | 571 | 9 | 2025-07-15 | 18.56 | 2025-07-03 | 742.35 | 1 | SO64050 | 2025-07-10 | 59.39 | 461.44 |
| SO59637_1 | 100 | 24753 | 571 | 4 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO59637 | 2025-05-05 | 59.39 | 461.44 |
| SO59628_1 | 98 | 12463 | 571 | 10 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO59628 | 2025-05-05 | 59.39 | 461.44 |
| SO69088_1 | 6 | 11027 | 571 | 9 | 2025-09-27 | 18.56 | 2025-09-15 | 742.35 | 1 | SO69088 | 2025-09-22 | 59.39 | 461.44 |
| SO61720_1 | 100 | 29204 | 571 | 1 | 2025-06-10 | 18.56 | 2025-05-29 | 742.35 | 1 | SO61720 | 2025-06-05 | 59.39 | 461.44 |
| SO51329_1 | 100 | 26312 | 571 | 1 | 2024-12-10 | 18.56 | 2024-11-28 | 742.35 | 1 | SO51329 | 2024-12-05 | 59.39 | 461.44 |
| SO63344_1 | 98 | 11413 | 571 | 10 | 2025-07-04 | 18.56 | 2025-06-22 | 742.35 | 1 | SO63344 | 2025-06-29 | 59.39 | 461.44 |
| SO66133_1 | 100 | 13264 | 571 | 8 | 2025-08-14 | 18.56 | 2025-08-02 | 742.35 | 1 | SO66133 | 2025-08-09 | 59.39 | 461.44 |
| SO71079_1 | 100 | 26634 | 571 | 4 | 2025-10-22 | 18.56 | 2025-10-10 | 742.35 | 1 | SO71079 | 2025-10-17 | 59.39 | 461.44 |
| SO68725_1 | 100 | 29278 | 571 | 4 | 2025-09-22 | 18.56 | 2025-09-10 | 742.35 | 1 | SO68725 | 2025-09-17 | 59.39 | 461.44 |
| SO51326_1 | 100 | 25723 | 571 | 7 | 2024-12-10 | 18.56 | 2024-11-28 | 742.35 | 1 | SO51326 | 2024-12-05 | 59.39 | 461.44 |
| SO67000_1 | 100 | 27142 | 571 | 7 | 2025-08-28 | 18.56 | 2025-08-16 | 742.35 | 1 | SO67000 | 2025-08-23 | 59.39 | 461.44 |
| SO69227_1 | 100 | 26633 | 571 | 4 | 2025-09-29 | 18.56 | 2025-09-17 | 742.35 | 1 | SO69227 | 2025-09-24 | 59.39 | 461.44 |
| SO69653_1 | 6 | 11046 | 571 | 9 | 2025-10-02 | 18.56 | 2025-09-20 | 742.35 | 1 | SO69653 | 2025-09-27 | 59.39 | 461.44 |
| SO61722_1 | 100 | 24956 | 571 | 4 | 2025-06-10 | 18.56 | 2025-05-29 | 742.35 | 1 | SO61722 | 2025-06-05 | 59.39 | 461.44 |
| SO57369_1 | 6 | 14286 | 571 | 9 | 2025-04-05 | 18.56 | 2025-03-24 | 742.35 | 1 | SO57369 | 2025-03-31 | 59.39 | 461.44 |
| SO74078_1 | 100 | 26676 | 571 | 4 | 2025-11-30 | 18.56 | 2025-11-18 | 742.35 | 1 | SO74078 | 2025-11-25 | 59.39 | 461.44 |
| SO56941_1 | 100 | 26357 | 571 | 7 | 2025-04-01 | 18.56 | 2025-03-20 | 742.35 | 1 | SO56941 | 2025-03-27 | 59.39 | 461.44 |
| SO66550_1 | 100 | 29238 | 571 | 4 | 2025-08-21 | 18.56 | 2025-08-09 | 742.35 | 1 | SO66550 | 2025-08-16 | 59.39 | 461.44 |
| SO62393_1 | 6 | 14302 | 571 | 9 | 2025-06-21 | 18.56 | 2025-06-09 | 742.35 | 1 | SO62393 | 2025-06-16 | 59.39 | 461.44 |
| SO71997_1 | 6 | 11929 | 571 | 9 | 2025-11-02 | 18.56 | 2025-10-21 | 742.35 | 1 | SO71997 | 2025-10-28 | 59.39 | 461.44 |
| SO52013_1 | 100 | 13260 | 571 | 8 | 2025-01-03 | 18.56 | 2024-12-22 | 742.35 | 1 | SO52013 | 2024-12-29 | 59.39 | 461.44 |
| SO69843_1 | 100 | 29365 | 571 | 8 | 2025-10-05 | 18.56 | 2025-09-23 | 742.35 | 1 | SO69843 | 2025-09-30 | 59.39 | 461.44 |
| SO72831_1 | 19 | 24671 | 571 | 6 | 2025-11-14 | 18.56 | 2025-11-02 | 742.35 | 1 | SO72831 | 2025-11-09 | 59.39 | 461.44 |
Generated 2025-12-20 21:23:48.606 UTC