[ROOT] dt FactInternetSale < WHERE DimProductId EQ '572' > SHUFFLE < SKIP 24 > < TAKE 64 >
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52659_1 | 100 | 25743 | 572 | 7 | 2025-01-14 | 18.56 | 2025-01-02 | 742.35 | 1 | SO52659 | 2025-01-09 | 59.39 | 461.44 | |
| SO68677_1 | 6 | 14325 | 572 | 9 | 2025-09-19 | 18.56 | 2025-09-07 | 742.35 | 1 | SO68677 | 2025-09-14 | 59.39 | 461.44 | |
| SO60100_1 | 100 | 28434 | 572 | 8 | 2025-05-15 | 18.56 | 2025-05-03 | 742.35 | 1 | SO60100 | 2025-05-10 | 59.39 | 461.44 | |
| SO53861_1 | 100 | 26224 | 572 | 7 | 2025-02-03 | 18.56 | 2025-01-22 | 742.35 | 1 | SO53861 | 2025-01-29 | 59.39 | 461.44 | |
| SO68808_1 | 6 | 29465 | 572 | 9 | 2025-09-21 | 18.56 | 2025-09-09 | 742.35 | 1 | SO68808 | 2025-09-16 | 59.39 | 461.44 | |
| SO60122_1 | 6 | 29065 | 572 | 9 | 2025-05-15 | 18.56 | 2025-05-03 | 742.35 | 1 | SO60122 | 2025-05-10 | 59.39 | 461.44 | |
| SO57671_1 | 100 | 26902 | 572 | 7 | 2025-04-09 | 18.56 | 2025-03-28 | 742.35 | 1 | SO57671 | 2025-04-04 | 59.39 | 461.44 | |
| SO63100_1 | 100 | 28493 | 572 | 2 | 8 | 2025-07-01 | 18.56 | 2025-06-19 | 742.35 | 1 | SO63100 | 2025-06-26 | 59.39 | 461.44 |
| SO64435_1 | 100 | 29222 | 572 | 2 | 4 | 2025-07-19 | 18.56 | 2025-07-07 | 742.35 | 1 | SO64435 | 2025-07-14 | 59.39 | 461.44 |
| SO64769_1 | 98 | 15056 | 572 | 10 | 2025-07-24 | 18.56 | 2025-07-12 | 742.35 | 1 | SO64769 | 2025-07-19 | 59.39 | 461.44 | |
| SO65606_1 | 100 | 28531 | 572 | 8 | 2025-08-04 | 18.56 | 2025-07-23 | 742.35 | 1 | SO65606 | 2025-07-30 | 59.39 | 461.44 | |
| SO73844_1 | 98 | 12745 | 572 | 10 | 2025-11-25 | 18.56 | 2025-11-13 | 742.35 | 1 | SO73844 | 2025-11-20 | 59.39 | 461.44 | |
| SO51557_1 | 100 | 27765 | 572 | 13 | 8 | 2024-12-22 | 18.56 | 2024-12-10 | 742.35 | 1 | SO51557 | 2024-12-17 | 59.39 | 461.44 |
| SO60499_1 | 100 | 26941 | 572 | 7 | 2025-05-21 | 18.56 | 2025-05-09 | 742.35 | 1 | SO60499 | 2025-05-16 | 59.39 | 461.44 | |
| SO55221_1 | 98 | 14157 | 572 | 10 | 2025-02-28 | 18.56 | 2025-02-16 | 742.35 | 1 | SO55221 | 2025-02-23 | 59.39 | 461.44 | |
| SO58701_1 | 6 | 14277 | 572 | 9 | 2025-04-27 | 18.56 | 2025-04-15 | 742.35 | 1 | SO58701 | 2025-04-22 | 59.39 | 461.44 | |
| SO69063_1 | 98 | 15652 | 572 | 10 | 2025-09-25 | 18.56 | 2025-09-13 | 742.35 | 1 | SO69063 | 2025-09-20 | 59.39 | 461.44 | |
| SO66866_1 | 100 | 27124 | 572 | 7 | 2025-08-24 | 18.56 | 2025-08-12 | 742.35 | 1 | SO66866 | 2025-08-19 | 59.39 | 461.44 | |
| SO70362_1 | 100 | 11083 | 572 | 2 | 4 | 2025-10-10 | 18.56 | 2025-09-28 | 742.35 | 1 | SO70362 | 2025-10-05 | 59.39 | 461.44 |
| SO70594_1 | 6 | 11039 | 572 | 2 | 9 | 2025-10-13 | 18.56 | 2025-10-01 | 742.35 | 1 | SO70594 | 2025-10-08 | 59.39 | 461.44 |
| SO72267_1 | 6 | 15129 | 572 | 9 | 2025-11-04 | 18.56 | 2025-10-23 | 742.35 | 1 | SO72267 | 2025-10-30 | 59.39 | 461.44 | |
| SO65933_1 | 98 | 15453 | 572 | 2 | 10 | 2025-08-09 | 18.56 | 2025-07-28 | 742.35 | 1 | SO65933 | 2025-08-04 | 59.39 | 461.44 |
| SO51669_2 | 100 | 26306 | 572 | 4 | 2024-12-28 | 18.56 | 2024-12-16 | 742.35 | 2 | SO51669 | 2024-12-23 | 59.39 | 461.44 | |
| SO66065_1 | 100 | 29242 | 572 | 1 | 2025-08-11 | 18.56 | 2025-07-30 | 742.35 | 1 | SO66065 | 2025-08-06 | 59.39 | 461.44 | |
| SO74026_1 | 6 | 11364 | 572 | 2 | 9 | 2025-11-27 | 18.56 | 2025-11-15 | 742.35 | 1 | SO74026 | 2025-11-22 | 59.39 | 461.44 |
| SO67460_1 | 100 | 28699 | 572 | 8 | 2025-09-01 | 18.56 | 2025-08-20 | 742.35 | 1 | SO67460 | 2025-08-27 | 59.39 | 461.44 |
Generated 2025-12-18 18:23:05.998 UTC