[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66483_1 | 98 | 11575 | 573 | 10 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66483 | 2025-08-16 | 190.73 | 1481.94 |
| SO72824_1 | 100 | 12298 | 573 | 8 | 2025-11-15 | 59.60 | 2025-11-03 | 2384.07 | 1 | SO72824 | 2025-11-10 | 190.73 | 1481.94 |
| SO60452_1 | 6 | 11459 | 573 | 9 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60452 | 2025-05-18 | 190.73 | 1481.94 |
| SO71611_1 | 100 | 27636 | 573 | 1 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO71611 | 2025-10-26 | 190.73 | 1481.94 |
| SO57364_1 | 100 | 25050 | 573 | 4 | 2025-04-06 | 59.60 | 2025-03-25 | 2384.07 | 1 | SO57364 | 2025-04-01 | 190.73 | 1481.94 |
| SO66501_1 | 98 | 16822 | 573 | 10 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66501 | 2025-08-16 | 190.73 | 1481.94 |
| SO62148_1 | 19 | 22247 | 573 | 6 | 2025-06-18 | 59.60 | 2025-06-06 | 2384.07 | 1 | SO62148 | 2025-06-13 | 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 |
| SO53911_1 | 6 | 28927 | 573 | 9 | 2025-02-07 | 59.60 | 2025-01-26 | 2384.07 | 1 | SO53911 | 2025-02-02 | 190.73 | 1481.94 |
| SO56597_1 | 98 | 28731 | 573 | 10 | 2025-03-26 | 59.60 | 2025-03-14 | 2384.07 | 1 | SO56597 | 2025-03-21 | 190.73 | 1481.94 |
| SO62136_1 | 100 | 17181 | 573 | 8 | 2025-06-18 | 59.60 | 2025-06-06 | 2384.07 | 1 | SO62136 | 2025-06-13 | 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 |
| SO68064_1 | 100 | 26230 | 573 | 8 | 2025-09-13 | 59.60 | 2025-09-01 | 2384.07 | 1 | SO68064 | 2025-09-08 | 190.73 | 1481.94 |
| SO68810_1 | 6 | 12699 | 573 | 9 | 2025-09-24 | 59.60 | 2025-09-12 | 2384.07 | 1 | SO68810 | 2025-09-19 | 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 |
| SO71423_1 | 6 | 13126 | 573 | 9 | 2025-10-28 | 59.60 | 2025-10-16 | 2384.07 | 1 | SO71423 | 2025-10-23 | 190.73 | 1481.94 |
| SO66638_1 | 6 | 12681 | 573 | 9 | 2025-08-23 | 59.60 | 2025-08-11 | 2384.07 | 1 | SO66638 | 2025-08-18 | 190.73 | 1481.94 |
| SO67414_1 | 6 | 12689 | 573 | 9 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO67414 | 2025-08-29 | 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 |
| SO64231_1 | 19 | 13418 | 573 | 6 | 2025-07-19 | 59.60 | 2025-07-07 | 2384.07 | 1 | SO64231 | 2025-07-14 | 190.73 | 1481.94 |
| SO65074_1 | 100 | 24761 | 573 | 4 | 2025-08-01 | 59.60 | 2025-07-20 | 2384.07 | 1 | SO65074 | 2025-07-27 | 190.73 | 1481.94 |
| SO73029_1 | 98 | 18160 | 573 | 10 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO73029 | 2025-11-12 | 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 |
| SO73098_1 | 6 | 14033 | 573 | 9 | 2025-11-19 | 59.60 | 2025-11-07 | 2384.07 | 1 | SO73098 | 2025-11-14 | 190.73 | 1481.94 |
| SO69159_2 | 6 | 11756 | 573 | 9 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 2 | SO69159 | 2025-09-24 | 190.73 | 1481.94 |
| SO70857_1 | 100 | 25452 | 573 | 7 | 2025-10-20 | 59.60 | 2025-10-08 | 2384.07 | 1 | SO70857 | 2025-10-15 | 190.73 | 1481.94 |
| SO60887_1 | 19 | 12060 | 573 | 6 | 2025-05-30 | 59.60 | 2025-05-18 | 2384.07 | 1 | SO60887 | 2025-05-25 | 190.73 | 1481.94 |
Generated 2025-12-21 22:38:22.028 UTC