[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55803_1 | 100 | 24347 | 573 | 4 | 2025-03-10 | 59.60 | 2025-02-26 | 2384.07 | 1 | SO55803 | 2025-03-05 | 190.73 | 1481.94 |
| SO65445_1 | 100 | 26534 | 573 | 4 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO65445 | 2025-07-29 | 190.73 | 1481.94 |
| SO63493_1 | 98 | 11394 | 573 | 10 | 2025-07-06 | 59.60 | 2025-06-24 | 2384.07 | 1 | SO63493 | 2025-07-01 | 190.73 | 1481.94 |
| SO55680_1 | 98 | 28723 | 573 | 10 | 2025-03-08 | 59.60 | 2025-02-24 | 2384.07 | 1 | SO55680 | 2025-03-03 | 190.73 | 1481.94 |
| SO60043_1 | 6 | 11452 | 573 | 9 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO60043 | 2025-05-11 | 190.73 | 1481.94 |
| SO62468_1 | 98 | 13585 | 573 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO62468 | 2025-06-17 | 190.73 | 1481.94 |
| SO63362_1 | 98 | 15692 | 573 | 10 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO63362 | 2025-06-29 | 190.73 | 1481.94 |
| SO66500_1 | 100 | 11245 | 573 | 8 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO66500 | 2025-08-15 | 190.73 | 1481.94 |
| SO69638_1 | 100 | 24942 | 573 | 4 | 2025-10-02 | 59.60 | 2025-09-20 | 2384.07 | 1 | SO69638 | 2025-09-27 | 190.73 | 1481.94 |
| SO62450_1 | 98 | 11341 | 573 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO62450 | 2025-06-17 | 190.73 | 1481.94 |
| SO69144_1 | 100 | 27460 | 573 | 4 | 2025-09-28 | 59.60 | 2025-09-16 | 2384.07 | 1 | SO69144 | 2025-09-23 | 190.73 | 1481.94 |
| SO67412_1 | 98 | 28734 | 573 | 10 | 2025-09-02 | 59.60 | 2025-08-21 | 2384.07 | 1 | SO67412 | 2025-08-28 | 190.73 | 1481.94 |
| SO66565_1 | 6 | 12355 | 573 | 9 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66565 | 2025-08-16 | 190.73 | 1481.94 |
| SO60517_1 | 100 | 13263 | 573 | 7 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60517 | 2025-05-18 | 190.73 | 1481.94 |
| SO61961_2 | 100 | 23276 | 573 | 4 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 2 | SO61961 | 2025-06-09 | 190.73 | 1481.94 |
| SO65074_1 | 100 | 24761 | 573 | 4 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO65074 | 2025-07-26 | 190.73 | 1481.94 |
| SO51186_1 | 100 | 24339 | 573 | 4 | 2024-12-01 | 59.60 | 2024-11-19 | 2384.07 | 1 | SO51186 | 2024-11-26 | 190.73 | 1481.94 |
| SO60887_1 | 19 | 12060 | 573 | 6 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO60887 | 2025-05-24 | 190.73 | 1481.94 |
| SO58343_1 | 100 | 25191 | 573 | 4 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO58343 | 2025-04-18 | 190.73 | 1481.94 |
| SO71771_1 | 6 | 13618 | 573 | 9 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71771 | 2025-10-27 | 190.73 | 1481.94 |
| SO55959_1 | 6 | 29196 | 573 | 9 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO55959 | 2025-03-08 | 190.73 | 1481.94 |
| SO60041_1 | 100 | 24198 | 573 | 7 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO60041 | 2025-05-11 | 190.73 | 1481.94 |
| SO63944_1 | 6 | 11964 | 573 | 9 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO63944 | 2025-07-08 | 190.73 | 1481.94 |
| SO68681_1 | 6 | 13012 | 573 | 9 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO68681 | 2025-09-16 | 190.73 | 1481.94 |
| SO71205_1 | 100 | 28030 | 573 | 1 | 2025-10-24 | 59.60 | 2025-10-12 | 2384.07 | 1 | SO71205 | 2025-10-19 | 190.73 | 1481.94 |
| SO68611_1 | 100 | 24795 | 573 | 1 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO68611 | 2025-09-15 | 190.73 | 1481.94 |
| SO68395_1 | 98 | 17182 | 573 | 10 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO68395 | 2025-09-12 | 190.73 | 1481.94 |
| SO62343_1 | 6 | 11751 | 573 | 9 | 2025-06-20 | 59.60 | 2025-06-08 | 2384.07 | 1 | SO62343 | 2025-06-15 | 190.73 | 1481.94 |
Generated 2025-12-20 23:19:52.116 UTC