[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62625_1 | 100 | 13605 | 573 | 7 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO62625 | 2025-06-20 | 190.73 | 1481.94 |
| SO72731_1 | 6 | 14031 | 573 | 9 | 2025-11-13 | 59.60 | 2025-11-01 | 2384.07 | 1 | SO72731 | 2025-11-08 | 190.73 | 1481.94 |
| SO56958_1 | 100 | 24140 | 573 | 7 | 2025-04-01 | 59.60 | 2025-03-20 | 2384.07 | 1 | SO56958 | 2025-03-27 | 190.73 | 1481.94 |
| SO66826_1 | 98 | 16585 | 573 | 10 | 2025-08-25 | 59.60 | 2025-08-13 | 2384.07 | 1 | SO66826 | 2025-08-20 | 190.73 | 1481.94 |
| SO53911_1 | 6 | 28927 | 573 | 9 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 1 | SO53911 | 2025-02-01 | 190.73 | 1481.94 |
| SO55604_1 | 6 | 29289 | 573 | 9 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO55604 | 2025-03-02 | 190.73 | 1481.94 |
| SO62449_1 | 98 | 11337 | 573 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO62449 | 2025-06-17 | 190.73 | 1481.94 |
| SO55504_1 | 98 | 12647 | 573 | 10 | 2025-03-05 | 59.60 | 2025-02-21 | 2384.07 | 1 | SO55504 | 2025-02-28 | 190.73 | 1481.94 |
| SO58185_1 | 100 | 25163 | 573 | 4 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO58185 | 2025-04-15 | 190.73 | 1481.94 |
| SO69864_1 | 6 | 13622 | 573 | 9 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO69864 | 2025-09-30 | 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 |
| SO70450_1 | 6 | 11901 | 573 | 9 | 2025-10-13 | 59.60 | 2025-10-01 | 2384.07 | 1 | SO70450 | 2025-10-08 | 190.73 | 1481.94 |
| SO57746_1 | 98 | 13252 | 573 | 10 | 2025-04-12 | 59.60 | 2025-03-31 | 2384.07 | 1 | SO57746 | 2025-04-07 | 190.73 | 1481.94 |
| SO63803_1 | 100 | 26490 | 573 | 4 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63803 | 2025-07-06 | 190.73 | 1481.94 |
| SO59967_1 | 19 | 12122 | 573 | 6 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO59967 | 2025-05-10 | 190.73 | 1481.94 |
| SO61955_1 | 100 | 25758 | 573 | 8 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO61955 | 2025-06-09 | 190.73 | 1481.94 |
| SO58895_1 | 100 | 25155 | 573 | 4 | 2025-05-02 | 59.60 | 2025-04-20 | 2384.07 | 1 | SO58895 | 2025-04-27 | 190.73 | 1481.94 |
| SO68729_1 | 19 | 15304 | 573 | 6 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68729 | 2025-09-17 | 190.73 | 1481.94 |
| SO63680_1 | 100 | 24738 | 573 | 4 | 2025-07-09 | 59.60 | 2025-06-27 | 2384.07 | 1 | SO63680 | 2025-07-04 | 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 |
| SO51259_1 | 100 | 11433 | 573 | 7 | 2024-12-05 | 59.60 | 2024-11-23 | 2384.07 | 1 | SO51259 | 2024-11-30 | 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 |
| 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 |
| SO57418_1 | 6 | 11000 | 573 | 9 | 2025-04-06 | 59.60 | 2025-03-25 | 2384.07 | 1 | SO57418 | 2025-04-01 | 190.73 | 1481.94 |
| SO62148_1 | 19 | 22247 | 573 | 6 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO62148 | 2025-06-12 | 190.73 | 1481.94 |
| SO66501_1 | 98 | 16822 | 573 | 10 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO66501 | 2025-08-15 | 190.73 | 1481.94 |
| SO60760_1 | 100 | 25734 | 573 | 8 | 2025-05-27 | 59.60 | 2025-05-15 | 2384.07 | 1 | SO60760 | 2025-05-22 | 190.73 | 1481.94 |
| SO68016_1 | 100 | 24797 | 573 | 1 | 2025-09-11 | 59.60 | 2025-08-30 | 2384.07 | 1 | SO68016 | 2025-09-06 | 190.73 | 1481.94 |
Generated 2025-12-20 23:16:56.628 UTC