[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 22 > < TAKE 256 >
25 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |
Generated 2025-12-22 00:02:40.051 UTC