[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51295_1 | 100 | 24425 | 573 | 1 | 2024-12-12 | 59.60 | 2024-11-30 | 2384.07 | 1 | SO51295 | 2024-12-07 | 190.73 | 1481.94 |
| SO68539_1 | 6 | 13076 | 573 | 9 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO68539 | 2025-09-18 | 190.73 | 1481.94 |
| SO62580_1 | 6 | 11461 | 573 | 9 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO62580 | 2025-06-23 | 190.73 | 1481.94 |
| SO69144_1 | 100 | 27460 | 573 | 4 | 2025-10-02 | 59.60 | 2025-09-20 | 2384.07 | 1 | SO69144 | 2025-09-27 | 190.73 | 1481.94 |
| SO55959_1 | 6 | 29196 | 573 | 9 | 2025-03-17 | 59.60 | 2025-03-05 | 2384.07 | 1 | SO55959 | 2025-03-12 | 190.73 | 1481.94 |
| SO69783_1 | 100 | 27919 | 573 | 1 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO69783 | 2025-10-03 | 190.73 | 1481.94 |
| SO67414_1 | 6 | 12689 | 573 | 9 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO67414 | 2025-09-01 | 190.73 | 1481.94 |
| SO70450_1 | 6 | 11901 | 573 | 9 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70450 | 2025-10-12 | 190.73 | 1481.94 |
| SO58895_1 | 100 | 25155 | 573 | 4 | 2025-05-06 | 59.60 | 2025-04-24 | 2384.07 | 1 | SO58895 | 2025-05-01 | 190.73 | 1481.94 |
| SO69844_1 | 98 | 11610 | 573 | 10 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO69844 | 2025-10-04 | 190.73 | 1481.94 |
| SO51201_1 | 98 | 27820 | 573 | 10 | 2024-12-06 | 59.60 | 2024-11-24 | 2384.07 | 1 | SO51201 | 2024-12-01 | 190.73 | 1481.94 |
| SO51402_1 | 19 | 22109 | 573 | 6 | 2024-12-18 | 59.60 | 2024-12-06 | 2384.07 | 1 | SO51402 | 2024-12-13 | 190.73 | 1481.94 |
| SO60170_1 | 19 | 22233 | 573 | 6 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO60170 | 2025-05-17 | 190.73 | 1481.94 |
| SO60831_1 | 100 | 25738 | 573 | 8 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO60831 | 2025-05-27 | 190.73 | 1481.94 |
| SO72830_1 | 100 | 28264 | 573 | 1 | 2025-11-18 | 59.60 | 2025-11-06 | 2384.07 | 1 | SO72830 | 2025-11-13 | 190.73 | 1481.94 |
| SO63493_1 | 98 | 11394 | 573 | 10 | 2025-07-10 | 59.60 | 2025-06-28 | 2384.07 | 1 | SO63493 | 2025-07-05 | 190.73 | 1481.94 |
| SO72436_1 | 100 | 25484 | 573 | 7 | 2025-11-12 | 59.60 | 2025-10-31 | 2384.07 | 1 | SO72436 | 2025-11-07 | 190.73 | 1481.94 |
| SO54032_1 | 100 | 24674 | 573 | 4 | 2025-02-12 | 59.60 | 2025-01-31 | 2384.07 | 1 | SO54032 | 2025-02-07 | 190.73 | 1481.94 |
| SO66565_1 | 6 | 12355 | 573 | 9 | 2025-08-25 | 59.60 | 2025-08-13 | 2384.07 | 1 | SO66565 | 2025-08-20 | 190.73 | 1481.94 |
| SO65395_1 | 6 | 12671 | 573 | 9 | 2025-08-06 | 59.60 | 2025-07-25 | 2384.07 | 1 | SO65395 | 2025-08-01 | 190.73 | 1481.94 |
| SO62012_1 | 100 | 25943 | 573 | 4 | 2025-06-19 | 59.60 | 2025-06-07 | 2384.07 | 1 | SO62012 | 2025-06-14 | 190.73 | 1481.94 |
| SO63405_1 | 100 | 17209 | 573 | 8 | 2025-07-09 | 59.60 | 2025-06-27 | 2384.07 | 1 | SO63405 | 2025-07-04 | 190.73 | 1481.94 |
| SO67415_1 | 6 | 12698 | 573 | 9 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO67415 | 2025-09-01 | 190.73 | 1481.94 |
| SO71006_1 | 100 | 24828 | 573 | 4 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO71006 | 2025-10-20 | 190.73 | 1481.94 |
| SO60517_1 | 100 | 13263 | 573 | 7 | 2025-05-27 | 59.60 | 2025-05-15 | 2384.07 | 1 | SO60517 | 2025-05-22 | 190.73 | 1481.94 |
| SO62530_1 | 6 | 11907 | 573 | 9 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO62530 | 2025-06-22 | 190.73 | 1481.94 |
| SO58185_1 | 100 | 25163 | 573 | 4 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO58185 | 2025-04-19 | 190.73 | 1481.94 |
| SO65147_1 | 100 | 26326 | 573 | 4 | 2025-08-05 | 59.60 | 2025-07-24 | 2384.07 | 1 | SO65147 | 2025-07-31 | 190.73 | 1481.94 |
Generated 2025-12-24 06:23:52.988 UTC