[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70071_1 | 6 | 13113 | 573 | 9 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO70071 | 2025-09-30 | 190.73 | 1481.94 |
| SO62468_1 | 98 | 13585 | 573 | 10 | 2025-06-19 | 59.60 | 2025-06-07 | 2384.07 | 1 | SO62468 | 2025-06-14 | 190.73 | 1481.94 |
| SO71261_1 | 100 | 25319 | 573 | 7 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO71261 | 2025-10-17 | 190.73 | 1481.94 |
| SO66141_1 | 19 | 22765 | 573 | 6 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO66141 | 2025-08-06 | 190.73 | 1481.94 |
| SO60561_1 | 100 | 12650 | 573 | 7 | 2025-05-21 | 59.60 | 2025-05-09 | 2384.07 | 1 | SO60561 | 2025-05-16 | 190.73 | 1481.94 |
| SO66828_1 | 6 | 12683 | 573 | 9 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66828 | 2025-08-17 | 190.73 | 1481.94 |
| SO73168_1 | 19 | 15846 | 573 | 6 | 2025-11-15 | 59.60 | 2025-11-03 | 2384.07 | 1 | SO73168 | 2025-11-10 | 190.73 | 1481.94 |
| SO58343_1 | 100 | 25191 | 573 | 4 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO58343 | 2025-04-15 | 190.73 | 1481.94 |
| SO51201_1 | 98 | 27820 | 573 | 10 | 2024-11-29 | 59.60 | 2024-11-17 | 2384.07 | 1 | SO51201 | 2024-11-24 | 190.73 | 1481.94 |
| SO57746_1 | 98 | 13252 | 573 | 10 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO57746 | 2025-04-04 | 190.73 | 1481.94 |
| SO60612_1 | 6 | 11107 | 573 | 9 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO60612 | 2025-05-17 | 190.73 | 1481.94 |
| SO67412_1 | 98 | 28734 | 573 | 10 | 2025-08-30 | 59.60 | 2025-08-18 | 2384.07 | 1 | SO67412 | 2025-08-25 | 190.73 | 1481.94 |
| SO67964_1 | 6 | 12702 | 573 | 9 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67964 | 2025-09-02 | 190.73 | 1481.94 |
| SO65147_1 | 100 | 26326 | 573 | 4 | 2025-07-29 | 59.60 | 2025-07-17 | 2384.07 | 1 | SO65147 | 2025-07-24 | 190.73 | 1481.94 |
| SO67415_1 | 6 | 12698 | 573 | 9 | 2025-08-30 | 59.60 | 2025-08-18 | 2384.07 | 1 | SO67415 | 2025-08-25 | 190.73 | 1481.94 |
| SO64233_1 | 100 | 26096 | 573 | 4 | 2025-07-15 | 59.60 | 2025-07-03 | 2384.07 | 1 | SO64233 | 2025-07-10 | 190.73 | 1481.94 |
| SO62343_1 | 6 | 11751 | 573 | 9 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO62343 | 2025-06-12 | 190.73 | 1481.94 |
| SO69150_1 | 100 | 27291 | 573 | 1 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO69150 | 2025-09-20 | 190.73 | 1481.94 |
| SO59464_1 | 6 | 11058 | 573 | 9 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO59464 | 2025-04-30 | 190.73 | 1481.94 |
| SO55959_1 | 6 | 29196 | 573 | 9 | 2025-03-10 | 59.60 | 2025-02-26 | 2384.07 | 1 | SO55959 | 2025-03-05 | 190.73 | 1481.94 |
| SO55803_1 | 100 | 24347 | 573 | 4 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO55803 | 2025-03-02 | 190.73 | 1481.94 |
| SO72772_1 | 100 | 25457 | 573 | 7 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO72772 | 2025-11-05 | 190.73 | 1481.94 |
| SO55504_1 | 98 | 12647 | 573 | 10 | 2025-03-02 | 59.60 | 2025-02-18 | 2384.07 | 1 | SO55504 | 2025-02-25 | 190.73 | 1481.94 |
| SO62450_1 | 98 | 11341 | 573 | 10 | 2025-06-19 | 59.60 | 2025-06-07 | 2384.07 | 1 | SO62450 | 2025-06-14 | 190.73 | 1481.94 |
Generated 2025-12-17 21:14:14.678 UTC