[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54032_1 | 100 | 24674 | 573 | 4 | 2025-02-09 | 59.60 | 2025-01-28 | 2384.07 | 1 | SO54032 | 2025-02-04 | 190.73 | 1481.94 |
| SO51201_1 | 98 | 27820 | 573 | 10 | 2024-12-03 | 59.60 | 2024-11-21 | 2384.07 | 1 | SO51201 | 2024-11-28 | 190.73 | 1481.94 |
| SO60560_1 | 100 | 13592 | 573 | 7 | 2025-05-25 | 59.60 | 2025-05-13 | 2384.07 | 1 | SO60560 | 2025-05-20 | 190.73 | 1481.94 |
| SO60302_1 | 100 | 24446 | 573 | 4 | 2025-05-21 | 59.60 | 2025-05-09 | 2384.07 | 1 | SO60302 | 2025-05-16 | 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 |
| SO62530_1 | 6 | 11907 | 573 | 9 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 1 | SO62530 | 2025-06-19 | 190.73 | 1481.94 |
| SO64235_1 | 100 | 26301 | 573 | 4 | 2025-07-19 | 59.60 | 2025-07-07 | 2384.07 | 1 | SO64235 | 2025-07-14 | 190.73 | 1481.94 |
| SO68949_1 | 100 | 11428 | 573 | 8 | 2025-09-26 | 59.60 | 2025-09-14 | 2384.07 | 1 | SO68949 | 2025-09-21 | 190.73 | 1481.94 |
| SO58070_1 | 100 | 12631 | 573 | 7 | 2025-04-19 | 59.60 | 2025-04-07 | 2384.07 | 1 | SO58070 | 2025-04-14 | 190.73 | 1481.94 |
| SO69147_1 | 100 | 27116 | 573 | 1 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69147 | 2025-09-24 | 190.73 | 1481.94 |
| SO65617_1 | 100 | 26638 | 573 | 1 | 2025-08-07 | 59.60 | 2025-07-26 | 2384.07 | 1 | SO65617 | 2025-08-02 | 190.73 | 1481.94 |
| SO68016_1 | 100 | 24797 | 573 | 1 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO68016 | 2025-09-07 | 190.73 | 1481.94 |
| SO56180_1 | 6 | 29115 | 573 | 9 | 2025-03-18 | 59.60 | 2025-03-06 | 2384.07 | 1 | SO56180 | 2025-03-13 | 190.73 | 1481.94 |
| SO69844_1 | 98 | 11610 | 573 | 10 | 2025-10-06 | 59.60 | 2025-09-24 | 2384.07 | 1 | SO69844 | 2025-10-01 | 190.73 | 1481.94 |
| SO70808_1 | 19 | 15490 | 573 | 6 | 2025-10-19 | 59.60 | 2025-10-07 | 2384.07 | 1 | SO70808 | 2025-10-14 | 190.73 | 1481.94 |
| SO62468_1 | 98 | 13585 | 573 | 10 | 2025-06-23 | 59.60 | 2025-06-11 | 2384.07 | 1 | SO62468 | 2025-06-18 | 190.73 | 1481.94 |
| SO60170_1 | 19 | 22233 | 573 | 6 | 2025-05-19 | 59.60 | 2025-05-07 | 2384.07 | 1 | SO60170 | 2025-05-14 | 190.73 | 1481.94 |
| SO72772_1 | 100 | 25457 | 573 | 7 | 2025-11-14 | 59.60 | 2025-11-02 | 2384.07 | 1 | SO72772 | 2025-11-09 | 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 |
| 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 |
| SO51402_1 | 19 | 22109 | 573 | 6 | 2024-12-15 | 59.60 | 2024-12-03 | 2384.07 | 1 | SO51402 | 2024-12-10 | 190.73 | 1481.94 |
| 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 |
| 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 |
| SO70733_1 | 100 | 27543 | 573 | 4 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70733 | 2025-10-13 | 190.73 | 1481.94 |
Generated 2025-12-21 09:19:46.548 UTC