[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 21 > < TAKE 128 >
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67000_1 | 100 | 27142 | 571 | 7 | 2025-08-29 | 18.56 | 2025-08-17 | 742.35 | 1 | SO67000 | 2025-08-24 | 59.39 | 461.44 | |
| SO59469_1 | 19 | 24496 | 571 | 6 | 2025-05-09 | 18.56 | 2025-04-27 | 742.35 | 1 | SO59469 | 2025-05-04 | 59.39 | 461.44 | |
| SO66550_1 | 100 | 29238 | 571 | 4 | 2025-08-22 | 18.56 | 2025-08-10 | 742.35 | 1 | SO66550 | 2025-08-17 | 59.39 | 461.44 | |
| SO68341_1 | 6 | 14326 | 571 | 9 | 2025-09-17 | 18.56 | 2025-09-05 | 742.35 | 1 | SO68341 | 2025-09-12 | 59.39 | 461.44 | |
| SO62514_1 | 100 | 26976 | 571 | 7 | 2025-06-24 | 18.56 | 2025-06-12 | 742.35 | 1 | SO62514 | 2025-06-19 | 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 | |
| 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 | |
| SO51185_1 | 100 | 27767 | 571 | 8 | 2024-12-02 | 18.56 | 2024-11-20 | 742.35 | 1 | SO51185 | 2024-11-27 | 59.39 | 461.44 | |
| SO64218_1 | 100 | 28509 | 571 | 8 | 2025-07-19 | 18.56 | 2025-07-07 | 742.35 | 1 | SO64218 | 2025-07-14 | 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 | |
| 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 | |
| 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 | |
| SO53763_1 | 100 | 26225 | 571 | 13 | 7 | 2025-02-04 | 18.56 | 2025-01-23 | 742.35 | 1 | SO53763 | 2025-01-30 | 59.39 | 461.44 |
| SO51232_1 | 98 | 11615 | 571 | 10 | 2024-12-05 | 18.56 | 2024-11-23 | 742.35 | 1 | SO51232 | 2024-11-30 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO62393_1 | 6 | 14302 | 571 | 9 | 2025-06-22 | 18.56 | 2025-06-10 | 742.35 | 1 | SO62393 | 2025-06-17 | 59.39 | 461.44 | |
| SO72051_1 | 100 | 11264 | 571 | 1 | 2025-11-04 | 18.56 | 2025-10-23 | 742.35 | 1 | SO72051 | 2025-10-30 | 59.39 | 461.44 | |
| SO57369_1 | 6 | 14286 | 571 | 9 | 2025-04-06 | 18.56 | 2025-03-25 | 742.35 | 1 | SO57369 | 2025-04-01 | 59.39 | 461.44 | |
| SO67572_1 | 6 | 14306 | 571 | 9 | 2025-09-05 | 18.56 | 2025-08-24 | 742.35 | 1 | SO67572 | 2025-08-31 | 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 | |
| SO59637_1 | 100 | 24753 | 571 | 4 | 2025-05-11 | 18.56 | 2025-04-29 | 742.35 | 1 | SO59637 | 2025-05-06 | 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 |
Generated 2025-12-21 08:02:09.773 UTC