[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 19 > < TAKE 64 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67459_1 | 98 | 15631 | 571 | 10 | 2025-09-04 | 18.56 | 2025-08-23 | 742.35 | 1 | SO67459 | 2025-08-30 | 59.39 | 461.44 |
| SO61720_1 | 100 | 29204 | 571 | 1 | 2025-06-11 | 18.56 | 2025-05-30 | 742.35 | 1 | SO61720 | 2025-06-06 | 59.39 | 461.44 |
| SO69653_1 | 6 | 11046 | 571 | 9 | 2025-10-03 | 18.56 | 2025-09-21 | 742.35 | 1 | SO69653 | 2025-09-28 | 59.39 | 461.44 |
| SO61722_1 | 100 | 24956 | 571 | 4 | 2025-06-11 | 18.56 | 2025-05-30 | 742.35 | 1 | SO61722 | 2025-06-06 | 59.39 | 461.44 |
| SO52013_1 | 100 | 13260 | 571 | 8 | 2025-01-04 | 18.56 | 2024-12-23 | 742.35 | 1 | SO52013 | 2024-12-30 | 59.39 | 461.44 |
| SO67128_1 | 100 | 13265 | 571 | 8 | 2025-08-31 | 18.56 | 2025-08-19 | 742.35 | 1 | SO67128 | 2025-08-26 | 59.39 | 461.44 |
| SO59258_1 | 100 | 29166 | 571 | 4 | 2025-05-06 | 18.56 | 2025-04-24 | 742.35 | 1 | SO59258 | 2025-05-01 | 59.39 | 461.44 |
| SO69227_1 | 100 | 26633 | 571 | 4 | 2025-09-30 | 18.56 | 2025-09-18 | 742.35 | 1 | SO69227 | 2025-09-25 | 59.39 | 461.44 |
| SO66371_1 | 6 | 29458 | 571 | 9 | 2025-08-19 | 18.56 | 2025-08-07 | 742.35 | 1 | SO66371 | 2025-08-14 | 59.39 | 461.44 |
| SO69843_1 | 100 | 29365 | 571 | 8 | 2025-10-06 | 18.56 | 2025-09-24 | 742.35 | 1 | SO69843 | 2025-10-01 | 59.39 | 461.44 |
| SO68725_1 | 100 | 29278 | 571 | 4 | 2025-09-23 | 18.56 | 2025-09-11 | 742.35 | 1 | SO68725 | 2025-09-18 | 59.39 | 461.44 |
| SO59628_1 | 98 | 12463 | 571 | 10 | 2025-05-11 | 18.56 | 2025-04-29 | 742.35 | 1 | SO59628 | 2025-05-06 | 59.39 | 461.44 |
| SO59627_1 | 98 | 14950 | 571 | 10 | 2025-05-11 | 18.56 | 2025-04-29 | 742.35 | 1 | SO59627 | 2025-05-06 | 59.39 | 461.44 |
| SO69088_1 | 6 | 11027 | 571 | 9 | 2025-09-28 | 18.56 | 2025-09-16 | 742.35 | 1 | SO69088 | 2025-09-23 | 59.39 | 461.44 |
| SO74078_1 | 100 | 26676 | 571 | 4 | 2025-12-01 | 18.56 | 2025-11-19 | 742.35 | 1 | SO74078 | 2025-11-26 | 59.39 | 461.44 |
| SO72831_1 | 19 | 24671 | 571 | 6 | 2025-11-15 | 18.56 | 2025-11-03 | 742.35 | 1 | SO72831 | 2025-11-10 | 59.39 | 461.44 |
| SO53171_1 | 100 | 27770 | 571 | 8 | 2025-01-27 | 18.56 | 2025-01-15 | 742.35 | 1 | SO53171 | 2025-01-22 | 59.39 | 461.44 |
| SO63600_1 | 98 | 15059 | 571 | 10 | 2025-07-09 | 18.56 | 2025-06-27 | 742.35 | 1 | SO63600 | 2025-07-04 | 59.39 | 461.44 |
| SO56941_1 | 100 | 26357 | 571 | 7 | 2025-04-02 | 18.56 | 2025-03-21 | 742.35 | 1 | SO56941 | 2025-03-28 | 59.39 | 461.44 |
| SO71997_1 | 6 | 11929 | 571 | 9 | 2025-11-03 | 18.56 | 2025-10-22 | 742.35 | 1 | SO71997 | 2025-10-29 | 59.39 | 461.44 |
| SO52777_1 | 6 | 28107 | 571 | 9 | 2025-01-19 | 18.56 | 2025-01-07 | 742.35 | 1 | SO52777 | 2025-01-14 | 59.39 | 461.44 |
| SO51326_1 | 100 | 25723 | 571 | 7 | 2024-12-11 | 18.56 | 2024-11-29 | 742.35 | 1 | SO51326 | 2024-12-06 | 59.39 | 461.44 |
| SO53914_1 | 100 | 24447 | 571 | 4 | 2025-02-07 | 18.56 | 2025-01-26 | 742.35 | 1 | SO53914 | 2025-02-02 | 59.39 | 461.44 |
| SO68188_1 | 100 | 27170 | 571 | 7 | 2025-09-15 | 18.56 | 2025-09-03 | 742.35 | 1 | SO68188 | 2025-09-10 | 59.39 | 461.44 |
| SO51329_1 | 100 | 26312 | 571 | 1 | 2024-12-11 | 18.56 | 2024-11-29 | 742.35 | 1 | SO51329 | 2024-12-06 | 59.39 | 461.44 |
| SO71079_1 | 100 | 26634 | 571 | 4 | 2025-10-23 | 18.56 | 2025-10-11 | 742.35 | 1 | SO71079 | 2025-10-18 | 59.39 | 461.44 |
| SO63344_1 | 98 | 11413 | 571 | 10 | 2025-07-05 | 18.56 | 2025-06-23 | 742.35 | 1 | SO63344 | 2025-06-30 | 59.39 | 461.44 |
| SO59467_1 | 19 | 16758 | 571 | 6 | 2025-05-09 | 18.56 | 2025-04-27 | 742.35 | 1 | SO59467 | 2025-05-04 | 59.39 | 461.44 |
Generated 2025-12-21 09:19:48.326 UTC