[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73029_1 | 98 | 18160 | 573 | 10 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 1 | SO73029 | 2025-11-11 | 190.73 | 1481.94 |
| SO71771_1 | 6 | 13618 | 573 | 9 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71771 | 2025-10-27 | 190.73 | 1481.94 |
| SO63803_1 | 100 | 26490 | 573 | 4 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63803 | 2025-07-06 | 190.73 | 1481.94 |
| SO55674_1 | 100 | 24988 | 573 | 4 | 2025-03-08 | 59.60 | 2025-02-24 | 2384.07 | 1 | SO55674 | 2025-03-03 | 190.73 | 1481.94 |
| SO66141_1 | 19 | 22765 | 573 | 6 | 2025-08-14 | 59.60 | 2025-08-02 | 2384.07 | 1 | SO66141 | 2025-08-09 | 190.73 | 1481.94 |
| SO60517_1 | 100 | 13263 | 573 | 7 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60517 | 2025-05-18 | 190.73 | 1481.94 |
| SO73338_1 | 6 | 14032 | 573 | 9 | 2025-11-21 | 59.60 | 2025-11-09 | 2384.07 | 1 | SO73338 | 2025-11-16 | 190.73 | 1481.94 |
| SO60451_1 | 6 | 11454 | 573 | 9 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO60451 | 2025-05-17 | 190.73 | 1481.94 |
| SO60043_1 | 6 | 11452 | 573 | 9 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO60043 | 2025-05-11 | 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 |
| 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 |
| SO68810_1 | 6 | 12699 | 573 | 9 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO68810 | 2025-09-18 | 190.73 | 1481.94 |
| SO67481_1 | 6 | 12701 | 573 | 9 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO67481 | 2025-08-29 | 190.73 | 1481.94 |
| SO51369_1 | 100 | 24434 | 573 | 1 | 2024-12-12 | 59.60 | 2024-11-30 | 2384.07 | 1 | SO51369 | 2024-12-07 | 190.73 | 1481.94 |
| SO70733_1 | 100 | 27543 | 573 | 4 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70733 | 2025-10-12 | 190.73 | 1481.94 |
| SO73786_1 | 6 | 13960 | 573 | 9 | 2025-11-26 | 59.60 | 2025-11-14 | 2384.07 | 1 | SO73786 | 2025-11-21 | 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 |
| SO64294_1 | 6 | 11977 | 573 | 9 | 2025-07-19 | 59.60 | 2025-07-07 | 2384.07 | 1 | SO64294 | 2025-07-14 | 190.73 | 1481.94 |
| SO52832_1 | 19 | 29247 | 573 | 6 | 2025-01-19 | 59.60 | 2025-01-07 | 2384.07 | 1 | SO52832 | 2025-01-14 | 190.73 | 1481.94 |
| SO64666_1 | 100 | 26107 | 573 | 4 | 2025-07-24 | 59.60 | 2025-07-12 | 2384.07 | 1 | SO64666 | 2025-07-19 | 190.73 | 1481.94 |
| SO69638_1 | 100 | 24942 | 573 | 4 | 2025-10-02 | 59.60 | 2025-09-20 | 2384.07 | 1 | SO69638 | 2025-09-27 | 190.73 | 1481.94 |
| SO70450_1 | 6 | 11901 | 573 | 9 | 2025-10-13 | 59.60 | 2025-10-01 | 2384.07 | 1 | SO70450 | 2025-10-08 | 190.73 | 1481.94 |
| SO51186_1 | 100 | 24339 | 573 | 4 | 2024-12-01 | 59.60 | 2024-11-19 | 2384.07 | 1 | SO51186 | 2024-11-26 | 190.73 | 1481.94 |
| SO73570_1 | 100 | 28194 | 573 | 1 | 2025-11-23 | 59.60 | 2025-11-11 | 2384.07 | 1 | SO73570 | 2025-11-18 | 190.73 | 1481.94 |
| SO57746_1 | 98 | 13252 | 573 | 10 | 2025-04-12 | 59.60 | 2025-03-31 | 2384.07 | 1 | SO57746 | 2025-04-07 | 190.73 | 1481.94 |
| SO70751_1 | 6 | 13626 | 573 | 9 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70751 | 2025-10-12 | 190.73 | 1481.94 |
| SO60041_1 | 100 | 24198 | 573 | 7 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO60041 | 2025-05-11 | 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 |
Generated 2025-12-20 21:40:50.071 UTC