[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57785_1 | 100 | 25060 | 573 | 4 | 2025-04-14 | 59.60 | 2025-04-02 | 2384.07 | 1 | SO57785 | 2025-04-09 | 190.73 | 1481.94 |
| SO65147_1 | 100 | 26326 | 573 | 4 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO65147 | 2025-07-28 | 190.73 | 1481.94 |
| SO57418_1 | 6 | 11000 | 573 | 9 | 2025-04-07 | 59.60 | 2025-03-26 | 2384.07 | 1 | SO57418 | 2025-04-02 | 190.73 | 1481.94 |
| SO68681_1 | 6 | 13012 | 573 | 9 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68681 | 2025-09-17 | 190.73 | 1481.94 |
| SO60451_1 | 6 | 11454 | 573 | 9 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60451 | 2025-05-18 | 190.73 | 1481.94 |
| SO65745_1 | 6 | 12674 | 573 | 9 | 2025-08-09 | 59.60 | 2025-07-28 | 2384.07 | 1 | SO65745 | 2025-08-04 | 190.73 | 1481.94 |
| SO52832_1 | 19 | 29247 | 573 | 6 | 2025-01-20 | 59.60 | 2025-01-08 | 2384.07 | 1 | SO52832 | 2025-01-15 | 190.73 | 1481.94 |
| SO61955_1 | 100 | 25758 | 573 | 8 | 2025-06-15 | 59.60 | 2025-06-03 | 2384.07 | 1 | SO61955 | 2025-06-10 | 190.73 | 1481.94 |
| SO57746_1 | 98 | 13252 | 573 | 10 | 2025-04-13 | 59.60 | 2025-04-01 | 2384.07 | 1 | SO57746 | 2025-04-08 | 190.73 | 1481.94 |
| SO51295_1 | 100 | 24425 | 573 | 1 | 2024-12-09 | 59.60 | 2024-11-27 | 2384.07 | 1 | SO51295 | 2024-12-04 | 190.73 | 1481.94 |
| SO55959_1 | 6 | 29196 | 573 | 9 | 2025-03-14 | 59.60 | 2025-03-02 | 2384.07 | 1 | SO55959 | 2025-03-09 | 190.73 | 1481.94 |
| SO55803_1 | 100 | 24347 | 573 | 4 | 2025-03-11 | 59.60 | 2025-02-27 | 2384.07 | 1 | SO55803 | 2025-03-06 | 190.73 | 1481.94 |
| SO63680_1 | 100 | 24738 | 573 | 4 | 2025-07-10 | 59.60 | 2025-06-28 | 2384.07 | 1 | SO63680 | 2025-07-05 | 190.73 | 1481.94 |
| SO71205_1 | 100 | 28030 | 573 | 1 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO71205 | 2025-10-20 | 190.73 | 1481.94 |
| SO62461_1 | 100 | 25982 | 573 | 1 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO62461 | 2025-06-18 | 190.73 | 1481.94 |
| SO69773_2 | 98 | 17214 | 573 | 10 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 2 | SO69773 | 2025-09-30 | 190.73 | 1481.94 |
| SO71006_1 | 100 | 24828 | 573 | 4 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO71006 | 2025-10-17 | 190.73 | 1481.94 |
| SO62343_1 | 6 | 11751 | 573 | 9 | 2025-06-21 | 59.60 | 2025-06-09 | 2384.07 | 1 | SO62343 | 2025-06-16 | 190.73 | 1481.94 |
| SO69150_1 | 100 | 27291 | 573 | 1 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69150 | 2025-09-24 | 190.73 | 1481.94 |
| SO62449_1 | 98 | 11337 | 573 | 10 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO62449 | 2025-06-18 | 190.73 | 1481.94 |
| SO71678_1 | 100 | 28062 | 573 | 4 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71678 | 2025-10-27 | 190.73 | 1481.94 |
| SO69638_1 | 100 | 24942 | 573 | 4 | 2025-10-03 | 59.60 | 2025-09-21 | 2384.07 | 1 | SO69638 | 2025-09-28 | 190.73 | 1481.94 |
| SO64657_1 | 98 | 15118 | 573 | 10 | 2025-07-25 | 59.60 | 2025-07-13 | 2384.07 | 1 | SO64657 | 2025-07-20 | 190.73 | 1481.94 |
| SO63405_1 | 100 | 17209 | 573 | 8 | 2025-07-06 | 59.60 | 2025-06-24 | 2384.07 | 1 | SO63405 | 2025-07-01 | 190.73 | 1481.94 |
Generated 2025-12-21 06:18:16.591 UTC