[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68682_1 | 6 | 13075 | 573 | 9 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO68682 | 2025-09-13 | 190.73 | 1481.94 |
| SO63547_1 | 6 | 11910 | 573 | 9 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO63547 | 2025-06-29 | 190.73 | 1481.94 |
| SO59207_2 | 6 | 11447 | 573 | 9 | 2025-05-01 | 59.60 | 2025-04-19 | 2384.07 | 2 | SO59207 | 2025-04-26 | 190.73 | 1481.94 |
| SO57418_1 | 6 | 11000 | 573 | 9 | 2025-04-03 | 59.60 | 2025-03-22 | 2384.07 | 1 | SO57418 | 2025-03-29 | 190.73 | 1481.94 |
| SO68454_1 | 100 | 27274 | 573 | 4 | 2025-09-15 | 59.60 | 2025-09-03 | 2384.07 | 1 | SO68454 | 2025-09-10 | 190.73 | 1481.94 |
| SO58185_1 | 100 | 25163 | 573 | 4 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO58185 | 2025-04-12 | 190.73 | 1481.94 |
| SO60887_1 | 19 | 12060 | 573 | 6 | 2025-05-26 | 59.60 | 2025-05-14 | 2384.07 | 1 | SO60887 | 2025-05-21 | 190.73 | 1481.94 |
| SO66483_1 | 98 | 11575 | 573 | 10 | 2025-08-17 | 59.60 | 2025-08-05 | 2384.07 | 1 | SO66483 | 2025-08-12 | 190.73 | 1481.94 |
| SO53334_1 | 6 | 28217 | 573 | 9 | 2025-01-26 | 59.60 | 2025-01-14 | 2384.07 | 1 | SO53334 | 2025-01-21 | 190.73 | 1481.94 |
| SO66565_1 | 6 | 12355 | 573 | 9 | 2025-08-18 | 59.60 | 2025-08-06 | 2384.07 | 1 | SO66565 | 2025-08-13 | 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 |
| SO60831_1 | 100 | 25738 | 573 | 8 | 2025-05-25 | 59.60 | 2025-05-13 | 2384.07 | 1 | SO60831 | 2025-05-20 | 190.73 | 1481.94 |
| SO67750_1 | 100 | 27296 | 573 | 4 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO67750 | 2025-08-30 | 190.73 | 1481.94 |
| SO57956_1 | 98 | 12658 | 573 | 10 | 2025-04-13 | 59.60 | 2025-04-01 | 2384.07 | 1 | SO57956 | 2025-04-08 | 190.73 | 1481.94 |
| SO73786_1 | 6 | 13960 | 573 | 9 | 2025-11-23 | 59.60 | 2025-11-11 | 2384.07 | 1 | SO73786 | 2025-11-18 | 190.73 | 1481.94 |
| SO69773_2 | 98 | 17214 | 573 | 10 | 2025-10-01 | 59.60 | 2025-09-19 | 2384.07 | 2 | SO69773 | 2025-09-26 | 190.73 | 1481.94 |
| SO63986_1 | 100 | 26098 | 573 | 4 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63986 | 2025-07-06 | 190.73 | 1481.94 |
| SO72109_1 | 100 | 25047 | 573 | 4 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO72109 | 2025-10-27 | 190.73 | 1481.94 |
| SO62461_1 | 100 | 25982 | 573 | 1 | 2025-06-19 | 59.60 | 2025-06-07 | 2384.07 | 1 | SO62461 | 2025-06-14 | 190.73 | 1481.94 |
| SO69147_1 | 100 | 27116 | 573 | 1 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO69147 | 2025-09-20 | 190.73 | 1481.94 |
| SO53973_1 | 100 | 24681 | 573 | 4 | 2025-02-04 | 59.60 | 2025-01-23 | 2384.07 | 1 | SO53973 | 2025-01-30 | 190.73 | 1481.94 |
| SO65015_1 | 19 | 22268 | 573 | 6 | 2025-07-27 | 59.60 | 2025-07-15 | 2384.07 | 1 | SO65015 | 2025-07-22 | 190.73 | 1481.94 |
| SO56749_1 | 6 | 29178 | 573 | 9 | 2025-03-25 | 59.60 | 2025-03-13 | 2384.07 | 1 | SO56749 | 2025-03-20 | 190.73 | 1481.94 |
| SO53911_1 | 6 | 28927 | 573 | 9 | 2025-02-03 | 59.60 | 2025-01-22 | 2384.07 | 1 | SO53911 | 2025-01-29 | 190.73 | 1481.94 |
| SO62385_1 | 100 | 26066 | 573 | 4 | 2025-06-18 | 59.60 | 2025-06-06 | 2384.07 | 1 | SO62385 | 2025-06-13 | 190.73 | 1481.94 |
| SO63803_1 | 100 | 26490 | 573 | 4 | 2025-07-08 | 59.60 | 2025-06-26 | 2384.07 | 1 | SO63803 | 2025-07-03 | 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 |
| SO72324_1 | 100 | 11242 | 573 | 7 | 2025-11-04 | 59.60 | 2025-10-23 | 2384.07 | 1 | SO72324 | 2025-10-30 | 190.73 | 1481.94 |
Generated 2025-12-17 19:04:43.261 UTC