[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 20 > < TAKE 32 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69653_1 | 6 | 11046 | 571 | 9 | 2025-09-30 | 18.56 | 2025-09-18 | 742.35 | 1 | SO69653 | 2025-09-25 | 59.39 | 461.44 | |
| SO59467_1 | 19 | 16758 | 571 | 6 | 2025-05-06 | 18.56 | 2025-04-24 | 742.35 | 1 | SO59467 | 2025-05-01 | 59.39 | 461.44 | |
| SO68341_1 | 6 | 14326 | 571 | 9 | 2025-09-14 | 18.56 | 2025-09-02 | 742.35 | 1 | SO68341 | 2025-09-09 | 59.39 | 461.44 | |
| SO62393_1 | 6 | 14302 | 571 | 9 | 2025-06-19 | 18.56 | 2025-06-07 | 742.35 | 1 | SO62393 | 2025-06-14 | 59.39 | 461.44 | |
| SO59637_1 | 100 | 24753 | 571 | 4 | 2025-05-08 | 18.56 | 2025-04-26 | 742.35 | 1 | SO59637 | 2025-05-03 | 59.39 | 461.44 | |
| SO52013_1 | 100 | 13260 | 571 | 8 | 2025-01-01 | 18.56 | 2024-12-20 | 742.35 | 1 | SO52013 | 2024-12-27 | 59.39 | 461.44 | |
| SO63945_1 | 6 | 14066 | 571 | 9 | 2025-07-11 | 18.56 | 2025-06-29 | 742.35 | 1 | SO63945 | 2025-07-06 | 59.39 | 461.44 | |
| SO67000_1 | 100 | 27142 | 571 | 7 | 2025-08-26 | 18.56 | 2025-08-14 | 742.35 | 1 | SO67000 | 2025-08-21 | 59.39 | 461.44 | |
| SO53763_1 | 100 | 26225 | 571 | 13 | 7 | 2025-02-01 | 18.56 | 2025-01-20 | 742.35 | 1 | SO53763 | 2025-01-27 | 59.39 | 461.44 |
| SO67128_1 | 100 | 13265 | 571 | 8 | 2025-08-28 | 18.56 | 2025-08-16 | 742.35 | 1 | SO67128 | 2025-08-23 | 59.39 | 461.44 | |
| SO67572_1 | 6 | 14306 | 571 | 9 | 2025-09-02 | 18.56 | 2025-08-21 | 742.35 | 1 | SO67572 | 2025-08-28 | 59.39 | 461.44 | |
| SO51329_1 | 100 | 26312 | 571 | 1 | 2024-12-08 | 18.56 | 2024-11-26 | 742.35 | 1 | SO51329 | 2024-12-03 | 59.39 | 461.44 | |
| SO64050_1 | 6 | 29094 | 571 | 9 | 2025-07-13 | 18.56 | 2025-07-01 | 742.35 | 1 | SO64050 | 2025-07-08 | 59.39 | 461.44 | |
| SO59258_1 | 100 | 29166 | 571 | 4 | 2025-05-03 | 18.56 | 2025-04-21 | 742.35 | 1 | SO59258 | 2025-04-28 | 59.39 | 461.44 | |
| SO61720_1 | 100 | 29204 | 571 | 1 | 2025-06-08 | 18.56 | 2025-05-27 | 742.35 | 1 | SO61720 | 2025-06-03 | 59.39 | 461.44 | |
| SO51326_1 | 100 | 25723 | 571 | 7 | 2024-12-08 | 18.56 | 2024-11-26 | 742.35 | 1 | SO51326 | 2024-12-03 | 59.39 | 461.44 | |
| SO59469_1 | 19 | 24496 | 571 | 6 | 2025-05-06 | 18.56 | 2025-04-24 | 742.35 | 1 | SO59469 | 2025-05-01 | 59.39 | 461.44 | |
| SO71758_1 | 100 | 11167 | 571 | 1 | 2025-10-30 | 18.56 | 2025-10-18 | 742.35 | 1 | SO71758 | 2025-10-25 | 59.39 | 461.44 | |
| SO66550_1 | 100 | 29238 | 571 | 4 | 2025-08-19 | 18.56 | 2025-08-07 | 742.35 | 1 | SO66550 | 2025-08-14 | 59.39 | 461.44 | |
| SO68188_1 | 100 | 27170 | 571 | 7 | 2025-09-12 | 18.56 | 2025-08-31 | 742.35 | 1 | SO68188 | 2025-09-07 | 59.39 | 461.44 | |
| SO53171_1 | 100 | 27770 | 571 | 8 | 2025-01-24 | 18.56 | 2025-01-12 | 742.35 | 1 | SO53171 | 2025-01-19 | 59.39 | 461.44 | |
| SO51185_1 | 100 | 27767 | 571 | 8 | 2024-11-29 | 18.56 | 2024-11-17 | 742.35 | 1 | SO51185 | 2024-11-24 | 59.39 | 461.44 | |
| SO56941_1 | 100 | 26357 | 571 | 7 | 2025-03-30 | 18.56 | 2025-03-18 | 742.35 | 1 | SO56941 | 2025-03-25 | 59.39 | 461.44 | |
| SO66371_1 | 6 | 29458 | 571 | 9 | 2025-08-16 | 18.56 | 2025-08-04 | 742.35 | 1 | SO66371 | 2025-08-11 | 59.39 | 461.44 | |
| SO51232_1 | 98 | 11615 | 571 | 10 | 2024-12-02 | 18.56 | 2024-11-20 | 742.35 | 1 | SO51232 | 2024-11-27 | 59.39 | 461.44 | |
| SO66308_1 | 100 | 26627 | 571 | 4 | 2025-08-15 | 18.56 | 2025-08-03 | 742.35 | 1 | SO66308 | 2025-08-10 | 59.39 | 461.44 | |
| SO52777_1 | 6 | 28107 | 571 | 9 | 2025-01-16 | 18.56 | 2025-01-04 | 742.35 | 1 | SO52777 | 2025-01-11 | 59.39 | 461.44 |
Generated 2025-12-18 13:18:14.642 UTC