[ROOT] dt FactInternetSale < WHERE DimProductId EQ '572' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60499_1 | 100 | 26941 | 572 | 7 | 2025-05-22 | 18.56 | 2025-05-10 | 742.35 | 1 | SO60499 | 2025-05-17 | 59.39 | 461.44 | |
| SO60100_1 | 100 | 28434 | 572 | 8 | 2025-05-16 | 18.56 | 2025-05-04 | 742.35 | 1 | SO60100 | 2025-05-11 | 59.39 | 461.44 | |
| SO64769_1 | 98 | 15056 | 572 | 10 | 2025-07-25 | 18.56 | 2025-07-13 | 742.35 | 1 | SO64769 | 2025-07-20 | 59.39 | 461.44 | |
| SO74026_1 | 6 | 11364 | 572 | 2 | 9 | 2025-11-28 | 18.56 | 2025-11-16 | 742.35 | 1 | SO74026 | 2025-11-23 | 59.39 | 461.44 |
| SO63100_1 | 100 | 28493 | 572 | 2 | 8 | 2025-07-02 | 18.56 | 2025-06-20 | 742.35 | 1 | SO63100 | 2025-06-27 | 59.39 | 461.44 |
| SO57671_1 | 100 | 26902 | 572 | 7 | 2025-04-10 | 18.56 | 2025-03-29 | 742.35 | 1 | SO57671 | 2025-04-05 | 59.39 | 461.44 | |
| SO59982_1 | 6 | 13975 | 572 | 2 | 9 | 2025-05-14 | 18.56 | 2025-05-02 | 742.35 | 1 | SO59982 | 2025-05-09 | 59.39 | 461.44 |
| SO70374_1 | 6 | 11044 | 572 | 9 | 2025-10-11 | 18.56 | 2025-09-29 | 742.35 | 1 | SO70374 | 2025-10-06 | 59.39 | 461.44 | |
| SO72335_1 | 100 | 25365 | 572 | 4 | 2025-11-06 | 18.56 | 2025-10-25 | 742.35 | 1 | SO72335 | 2025-11-01 | 59.39 | 461.44 | |
| SO70362_1 | 100 | 11083 | 572 | 2 | 4 | 2025-10-11 | 18.56 | 2025-09-29 | 742.35 | 1 | SO70362 | 2025-10-06 | 59.39 | 461.44 |
| SO62342_1 | 6 | 29085 | 572 | 9 | 2025-06-19 | 18.56 | 2025-06-07 | 742.35 | 1 | SO62342 | 2025-06-14 | 59.39 | 461.44 | |
| SO67460_1 | 100 | 28699 | 572 | 8 | 2025-09-02 | 18.56 | 2025-08-21 | 742.35 | 1 | SO67460 | 2025-08-28 | 59.39 | 461.44 | |
| SO61840_1 | 100 | 28499 | 572 | 2 | 8 | 2025-06-11 | 18.56 | 2025-05-30 | 742.35 | 1 | SO61840 | 2025-06-06 | 59.39 | 461.44 |
| SO72245_1 | 98 | 15661 | 572 | 10 | 2025-11-05 | 18.56 | 2025-10-24 | 742.35 | 1 | SO72245 | 2025-10-31 | 59.39 | 461.44 | |
| SO68808_1 | 6 | 29465 | 572 | 9 | 2025-09-22 | 18.56 | 2025-09-10 | 742.35 | 1 | SO68808 | 2025-09-17 | 59.39 | 461.44 | |
| SO57586_1 | 100 | 28870 | 572 | 2 | 1 | 2025-04-08 | 18.56 | 2025-03-27 | 742.35 | 1 | SO57586 | 2025-04-03 | 59.39 | 461.44 |
| SO51557_1 | 100 | 27765 | 572 | 13 | 8 | 2024-12-23 | 18.56 | 2024-12-11 | 742.35 | 1 | SO51557 | 2024-12-18 | 59.39 | 461.44 |
| SO60749_2 | 100 | 26600 | 572 | 4 | 2025-05-26 | 18.56 | 2025-05-14 | 742.35 | 2 | SO60749 | 2025-05-21 | 59.39 | 461.44 | |
| SO67690_1 | 100 | 29274 | 572 | 2 | 4 | 2025-09-05 | 18.56 | 2025-08-24 | 742.35 | 1 | SO67690 | 2025-08-31 | 59.39 | 461.44 |
| SO60235_1 | 100 | 20861 | 572 | 2 | 8 | 2025-05-18 | 18.56 | 2025-05-06 | 742.35 | 1 | SO60235 | 2025-05-13 | 59.39 | 461.44 |
| SO64656_1 | 100 | 28507 | 572 | 8 | 2025-07-23 | 18.56 | 2025-07-11 | 742.35 | 1 | SO64656 | 2025-07-18 | 59.39 | 461.44 | |
| SO63671_1 | 98 | 15077 | 572 | 10 | 2025-07-08 | 18.56 | 2025-06-26 | 742.35 | 1 | SO63671 | 2025-07-03 | 59.39 | 461.44 | |
| SO73235_1 | 100 | 27881 | 572 | 7 | 2025-11-18 | 18.56 | 2025-11-06 | 742.35 | 1 | SO73235 | 2025-11-13 | 59.39 | 461.44 | |
| SO71077_1 | 100 | 11089 | 572 | 2 | 4 | 2025-10-21 | 18.56 | 2025-10-09 | 742.35 | 1 | SO71077 | 2025-10-16 | 59.39 | 461.44 |
| SO54314_1 | 6 | 28109 | 572 | 13 | 9 | 2025-02-12 | 18.56 | 2025-01-31 | 742.35 | 1 | SO54314 | 2025-02-07 | 59.39 | 461.44 |
| SO64435_1 | 100 | 29222 | 572 | 2 | 4 | 2025-07-20 | 18.56 | 2025-07-08 | 742.35 | 1 | SO64435 | 2025-07-15 | 59.39 | 461.44 |
| SO71188_1 | 100 | 27784 | 572 | 7 | 2025-10-23 | 18.56 | 2025-10-11 | 742.35 | 1 | SO71188 | 2025-10-18 | 59.39 | 461.44 | |
| SO72172_1 | 19 | 24759 | 572 | 6 | 2025-11-04 | 18.56 | 2025-10-23 | 742.35 | 1 | SO72172 | 2025-10-30 | 59.39 | 461.44 | |
| SO66065_1 | 100 | 29242 | 572 | 1 | 2025-08-12 | 18.56 | 2025-07-31 | 742.35 | 1 | SO66065 | 2025-08-07 | 59.39 | 461.44 | |
| SO52659_1 | 100 | 25743 | 572 | 7 | 2025-01-15 | 18.56 | 2025-01-03 | 742.35 | 1 | SO52659 | 2025-01-10 | 59.39 | 461.44 | |
| SO58701_1 | 6 | 14277 | 572 | 9 | 2025-04-28 | 18.56 | 2025-04-16 | 742.35 | 1 | SO58701 | 2025-04-23 | 59.39 | 461.44 | |
| SO70594_1 | 6 | 11039 | 572 | 2 | 9 | 2025-10-14 | 18.56 | 2025-10-02 | 742.35 | 1 | SO70594 | 2025-10-09 | 59.39 | 461.44 |
Generated 2025-12-19 07:04:33.781 UTC