[ROOT] dt FactInternetSale < WHERE DimProductId EQ '572' > SHUFFLE < SKIP 24 > < TAKE 128 >
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72245_1 | 98 | 15661 | 572 | 10 | 2025-11-07 | 18.56 | 2025-10-26 | 742.35 | 1 | SO72245 | 2025-11-02 | 59.39 | 461.44 | |
| SO55221_1 | 98 | 14157 | 572 | 10 | 2025-03-03 | 18.56 | 2025-02-19 | 742.35 | 1 | SO55221 | 2025-02-26 | 59.39 | 461.44 | |
| SO72267_1 | 6 | 15129 | 572 | 9 | 2025-11-07 | 18.56 | 2025-10-26 | 742.35 | 1 | SO72267 | 2025-11-02 | 59.39 | 461.44 | |
| SO70374_1 | 6 | 11044 | 572 | 9 | 2025-10-13 | 18.56 | 2025-10-01 | 742.35 | 1 | SO70374 | 2025-10-08 | 59.39 | 461.44 | |
| SO60122_1 | 6 | 29065 | 572 | 9 | 2025-05-18 | 18.56 | 2025-05-06 | 742.35 | 1 | SO60122 | 2025-05-13 | 59.39 | 461.44 | |
| SO68389_1 | 100 | 29279 | 572 | 4 | 2025-09-18 | 18.56 | 2025-09-06 | 742.35 | 1 | SO68389 | 2025-09-13 | 59.39 | 461.44 | |
| SO65933_1 | 98 | 15453 | 572 | 2 | 10 | 2025-08-12 | 18.56 | 2025-07-31 | 742.35 | 1 | SO65933 | 2025-08-07 | 59.39 | 461.44 |
| SO62342_1 | 6 | 29085 | 572 | 9 | 2025-06-21 | 18.56 | 2025-06-09 | 742.35 | 1 | SO62342 | 2025-06-16 | 59.39 | 461.44 | |
| SO59982_1 | 6 | 13975 | 572 | 2 | 9 | 2025-05-16 | 18.56 | 2025-05-04 | 742.35 | 1 | SO59982 | 2025-05-11 | 59.39 | 461.44 |
| SO54314_1 | 6 | 28109 | 572 | 13 | 9 | 2025-02-14 | 18.56 | 2025-02-02 | 742.35 | 1 | SO54314 | 2025-02-09 | 59.39 | 461.44 |
| SO66866_1 | 100 | 27124 | 572 | 7 | 2025-08-27 | 18.56 | 2025-08-15 | 742.35 | 1 | SO66866 | 2025-08-22 | 59.39 | 461.44 | |
| SO57586_1 | 100 | 28870 | 572 | 2 | 1 | 2025-04-10 | 18.56 | 2025-03-29 | 742.35 | 1 | SO57586 | 2025-04-05 | 59.39 | 461.44 |
| SO60294_1 | 100 | 28382 | 572 | 8 | 2025-05-21 | 18.56 | 2025-05-09 | 742.35 | 1 | SO60294 | 2025-05-16 | 59.39 | 461.44 | |
| SO60749_2 | 100 | 26600 | 572 | 4 | 2025-05-28 | 18.56 | 2025-05-16 | 742.35 | 2 | SO60749 | 2025-05-23 | 59.39 | 461.44 | |
| SO71077_1 | 100 | 11089 | 572 | 2 | 4 | 2025-10-23 | 18.56 | 2025-10-11 | 742.35 | 1 | SO71077 | 2025-10-18 | 59.39 | 461.44 |
| SO61840_1 | 100 | 28499 | 572 | 2 | 8 | 2025-06-13 | 18.56 | 2025-06-01 | 742.35 | 1 | SO61840 | 2025-06-08 | 59.39 | 461.44 |
| SO72335_1 | 100 | 25365 | 572 | 4 | 2025-11-08 | 18.56 | 2025-10-27 | 742.35 | 1 | SO72335 | 2025-11-03 | 59.39 | 461.44 | |
| SO73235_1 | 100 | 27881 | 572 | 7 | 2025-11-20 | 18.56 | 2025-11-08 | 742.35 | 1 | SO73235 | 2025-11-15 | 59.39 | 461.44 | |
| SO60100_1 | 100 | 28434 | 572 | 8 | 2025-05-18 | 18.56 | 2025-05-06 | 742.35 | 1 | SO60100 | 2025-05-13 | 59.39 | 461.44 | |
| SO64769_1 | 98 | 15056 | 572 | 10 | 2025-07-27 | 18.56 | 2025-07-15 | 742.35 | 1 | SO64769 | 2025-07-22 | 59.39 | 461.44 | |
| SO73844_1 | 98 | 12745 | 572 | 10 | 2025-11-28 | 18.56 | 2025-11-16 | 742.35 | 1 | SO73844 | 2025-11-23 | 59.39 | 461.44 | |
| SO63671_1 | 98 | 15077 | 572 | 10 | 2025-07-10 | 18.56 | 2025-06-28 | 742.35 | 1 | SO63671 | 2025-07-05 | 59.39 | 461.44 | |
| SO64656_1 | 100 | 28507 | 572 | 8 | 2025-07-25 | 18.56 | 2025-07-13 | 742.35 | 1 | SO64656 | 2025-07-20 | 59.39 | 461.44 | |
| SO58701_1 | 6 | 14277 | 572 | 9 | 2025-04-30 | 18.56 | 2025-04-18 | 742.35 | 1 | SO58701 | 2025-04-25 | 59.39 | 461.44 | |
| SO64770_1 | 100 | 28505 | 572 | 8 | 2025-07-27 | 18.56 | 2025-07-15 | 742.35 | 1 | SO64770 | 2025-07-22 | 59.39 | 461.44 | |
| SO52659_1 | 100 | 25743 | 572 | 7 | 2025-01-17 | 18.56 | 2025-01-05 | 742.35 | 1 | SO52659 | 2025-01-12 | 59.39 | 461.44 |
Generated 2025-12-21 07:47:26.718 UTC