[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68681_1 | 6 | 13012 | 573 | 9 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO68681 | 2025-09-16 | 190.73 | 1481.94 |
| SO62468_1 | 98 | 13585 | 573 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO62468 | 2025-06-17 | 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 |
| SO68536_1 | 100 | 15677 | 573 | 7 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO68536 | 2025-09-14 | 190.73 | 1481.94 |
| SO68454_1 | 100 | 27274 | 573 | 4 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO68454 | 2025-09-13 | 190.73 | 1481.94 |
| SO67076_1 | 19 | 14436 | 573 | 6 | 2025-08-29 | 59.60 | 2025-08-17 | 2384.07 | 1 | SO67076 | 2025-08-24 | 190.73 | 1481.94 |
| SO59139_1 | 98 | 29382 | 573 | 10 | 2025-05-03 | 59.60 | 2025-04-21 | 2384.07 | 1 | SO59139 | 2025-04-28 | 190.73 | 1481.94 |
| SO68400_1 | 6 | 12987 | 573 | 9 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO68400 | 2025-09-12 | 190.73 | 1481.94 |
| SO51402_1 | 19 | 22109 | 573 | 6 | 2024-12-14 | 59.60 | 2024-12-02 | 2384.07 | 1 | SO51402 | 2024-12-09 | 190.73 | 1481.94 |
| SO62385_1 | 100 | 26066 | 573 | 4 | 2025-06-21 | 59.60 | 2025-06-09 | 2384.07 | 1 | SO62385 | 2025-06-16 | 190.73 | 1481.94 |
| SO64233_1 | 100 | 26096 | 573 | 4 | 2025-07-18 | 59.60 | 2025-07-06 | 2384.07 | 1 | SO64233 | 2025-07-13 | 190.73 | 1481.94 |
| SO73168_1 | 19 | 15846 | 573 | 6 | 2025-11-18 | 59.60 | 2025-11-06 | 2384.07 | 1 | SO73168 | 2025-11-13 | 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 |
| 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 |
| SO73098_1 | 6 | 14033 | 573 | 9 | 2025-11-18 | 59.60 | 2025-11-06 | 2384.07 | 1 | SO73098 | 2025-11-13 | 190.73 | 1481.94 |
| SO63818_1 | 6 | 27867 | 573 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63818 | 2025-07-06 | 190.73 | 1481.94 |
| SO68610_1 | 100 | 24794 | 573 | 1 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO68610 | 2025-09-15 | 190.73 | 1481.94 |
| SO62136_1 | 100 | 17181 | 573 | 8 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO62136 | 2025-06-12 | 190.73 | 1481.94 |
| SO70808_1 | 19 | 15490 | 573 | 6 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70808 | 2025-10-13 | 190.73 | 1481.94 |
| SO63986_1 | 100 | 26098 | 573 | 4 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO63986 | 2025-07-09 | 190.73 | 1481.94 |
| SO65550_1 | 100 | 26694 | 573 | 1 | 2025-08-05 | 59.60 | 2025-07-24 | 2384.07 | 1 | SO65550 | 2025-07-31 | 190.73 | 1481.94 |
| SO51201_1 | 98 | 27820 | 573 | 10 | 2024-12-02 | 59.60 | 2024-11-20 | 2384.07 | 1 | SO51201 | 2024-11-27 | 190.73 | 1481.94 |
| SO56749_1 | 6 | 29178 | 573 | 9 | 2025-03-28 | 59.60 | 2025-03-16 | 2384.07 | 1 | SO56749 | 2025-03-23 | 190.73 | 1481.94 |
| SO63547_1 | 6 | 11910 | 573 | 9 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63547 | 2025-07-02 | 190.73 | 1481.94 |
| SO68395_1 | 98 | 17182 | 573 | 10 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO68395 | 2025-09-12 | 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 |
| SO62012_1 | 100 | 25943 | 573 | 4 | 2025-06-15 | 59.60 | 2025-06-03 | 2384.07 | 1 | SO62012 | 2025-06-10 | 190.73 | 1481.94 |
| SO68256_1 | 100 | 27450 | 573 | 1 | 2025-09-15 | 59.60 | 2025-09-03 | 2384.07 | 1 | SO68256 | 2025-09-10 | 190.73 | 1481.94 |
Generated 2025-12-20 22:00:15.138 UTC