[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 22 > < TAKE 192 >
25 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| SO66133_1 | 100 | 13264 | 571 | 8 | 2025-08-15 | 18.56 | 2025-08-03 | 742.35 | 1 | SO66133 | 2025-08-10 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |
| SO71758_1 | 100 | 11167 | 571 | 1 | 2025-11-02 | 18.56 | 2025-10-21 | 742.35 | 1 | SO71758 | 2025-10-28 | 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 | |
| SO63945_1 | 6 | 14066 | 571 | 9 | 2025-07-14 | 18.56 | 2025-07-02 | 742.35 | 1 | SO63945 | 2025-07-09 | 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 |
Generated 2025-12-21 09:20:08.631 UTC