[ROOT] dt FactInternetSale < WHERE DimProductId EQ '571' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| SO74078_1 | 100 | 26676 | 571 | 4 | 2025-11-30 | 18.56 | 2025-11-18 | 742.35 | 1 | SO74078 | 2025-11-25 | 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 |
| SO69088_1 | 6 | 11027 | 571 | 9 | 2025-09-27 | 18.56 | 2025-09-15 | 742.35 | 1 | SO69088 | 2025-09-22 | 59.39 | 461.44 |
| SO59628_1 | 98 | 12463 | 571 | 10 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO59628 | 2025-05-05 | 59.39 | 461.44 |
| SO61722_1 | 100 | 24956 | 571 | 4 | 2025-06-10 | 18.56 | 2025-05-29 | 742.35 | 1 | SO61722 | 2025-06-05 | 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 |
| SO66133_1 | 100 | 13264 | 571 | 8 | 2025-08-14 | 18.56 | 2025-08-02 | 742.35 | 1 | SO66133 | 2025-08-09 | 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 |
| 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 |
| SO64218_1 | 100 | 28509 | 571 | 8 | 2025-07-18 | 18.56 | 2025-07-06 | 742.35 | 1 | SO64218 | 2025-07-13 | 59.39 | 461.44 |
| SO62514_1 | 100 | 26976 | 571 | 7 | 2025-06-23 | 18.56 | 2025-06-11 | 742.35 | 1 | SO62514 | 2025-06-18 | 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 |
| SO64050_1 | 6 | 29094 | 571 | 9 | 2025-07-15 | 18.56 | 2025-07-03 | 742.35 | 1 | SO64050 | 2025-07-10 | 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 |
| 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 |
| 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 |
| 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 |
| SO68188_1 | 100 | 27170 | 571 | 7 | 2025-09-14 | 18.56 | 2025-09-02 | 742.35 | 1 | SO68188 | 2025-09-09 | 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 |
| SO59469_1 | 19 | 24496 | 571 | 6 | 2025-05-08 | 18.56 | 2025-04-26 | 742.35 | 1 | SO59469 | 2025-05-03 | 59.39 | 461.44 |
| SO51185_1 | 100 | 27767 | 571 | 8 | 2024-12-01 | 18.56 | 2024-11-19 | 742.35 | 1 | SO51185 | 2024-11-26 | 59.39 | 461.44 |
| SO71758_1 | 100 | 11167 | 571 | 1 | 2025-11-01 | 18.56 | 2025-10-20 | 742.35 | 1 | SO71758 | 2025-10-27 | 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 |
| SO51232_1 | 98 | 11615 | 571 | 10 | 2024-12-04 | 18.56 | 2024-11-22 | 742.35 | 1 | SO51232 | 2024-11-29 | 59.39 | 461.44 |
Generated 2025-12-21 02:00:00.247 UTC