[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 20 > < TAKE 96 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59258_1 | 100 | 29166 | 571 | 4 | 2025-05-05 | 18.56 | 2025-04-23 | 742.35 | 1 | SO59258 | 2025-04-30 | 59.39 | 461.44 | |
| SO53763_1 | 100 | 26225 | 571 | 13 | 7 | 2025-02-03 | 18.56 | 2025-01-22 | 742.35 | 1 | SO53763 | 2025-01-29 | 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 | |
| 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 | |
| SO67459_1 | 98 | 15631 | 571 | 10 | 2025-09-03 | 18.56 | 2025-08-22 | 742.35 | 1 | SO67459 | 2025-08-29 | 59.39 | 461.44 | |
| 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 | |
| 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 | |
| SO67128_1 | 100 | 13265 | 571 | 8 | 2025-08-30 | 18.56 | 2025-08-18 | 742.35 | 1 | SO67128 | 2025-08-25 | 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 | |
| SO68341_1 | 6 | 14326 | 571 | 9 | 2025-09-16 | 18.56 | 2025-09-04 | 742.35 | 1 | SO68341 | 2025-09-11 | 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 | |
| SO67572_1 | 6 | 14306 | 571 | 9 | 2025-09-04 | 18.56 | 2025-08-23 | 742.35 | 1 | SO67572 | 2025-08-30 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO52777_1 | 6 | 28107 | 571 | 9 | 2025-01-18 | 18.56 | 2025-01-06 | 742.35 | 1 | SO52777 | 2025-01-13 | 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 | |
| SO53171_1 | 100 | 27770 | 571 | 8 | 2025-01-26 | 18.56 | 2025-01-14 | 742.35 | 1 | SO53171 | 2025-01-21 | 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 | |
| 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 | |
| SO59627_1 | 98 | 14950 | 571 | 10 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO59627 | 2025-05-05 | 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 | |
| SO59467_1 | 19 | 16758 | 571 | 6 | 2025-05-08 | 18.56 | 2025-04-26 | 742.35 | 1 | SO59467 | 2025-05-03 | 59.39 | 461.44 | |
| SO63600_1 | 98 | 15059 | 571 | 10 | 2025-07-08 | 18.56 | 2025-06-26 | 742.35 | 1 | SO63600 | 2025-07-03 | 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 |
Generated 2025-12-21 02:09:27.708 UTC