[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO71423_1 | 6 | 13126 | 573 | 9 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO71423 | 2025-10-22 | 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 |
| SO67750_1 | 100 | 27296 | 573 | 4 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67750 | 2025-09-02 | 190.73 | 1481.94 |
| SO55232_1 | 100 | 25702 | 573 | 8 | 2025-03-02 | 59.60 | 2025-02-18 | 2384.07 | 1 | SO55232 | 2025-02-25 | 190.73 | 1481.94 |
| SO67414_1 | 6 | 12689 | 573 | 9 | 2025-09-02 | 59.60 | 2025-08-21 | 2384.07 | 1 | SO67414 | 2025-08-28 | 190.73 | 1481.94 |
| SO57631_1 | 98 | 28377 | 573 | 10 | 2025-04-10 | 59.60 | 2025-03-29 | 2384.07 | 1 | SO57631 | 2025-04-05 | 190.73 | 1481.94 |
| SO61969_1 | 6 | 11900 | 573 | 9 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO61969 | 2025-06-09 | 190.73 | 1481.94 |
| SO62449_1 | 98 | 11337 | 573 | 10 | 2025-06-22 | 59.60 | 2025-06-10 | 2384.07 | 1 | SO62449 | 2025-06-17 | 190.73 | 1481.94 |
| SO66553_1 | 100 | 24791 | 573 | 1 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66553 | 2025-08-16 | 190.73 | 1481.94 |
| SO72830_1 | 100 | 28264 | 573 | 1 | 2025-11-14 | 59.60 | 2025-11-02 | 2384.07 | 1 | SO72830 | 2025-11-09 | 190.73 | 1481.94 |
| SO58895_1 | 100 | 25155 | 573 | 4 | 2025-05-02 | 59.60 | 2025-04-20 | 2384.07 | 1 | SO58895 | 2025-04-27 | 190.73 | 1481.94 |
| SO72324_1 | 100 | 11242 | 573 | 7 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO72324 | 2025-11-02 | 190.73 | 1481.94 |
| SO62343_1 | 6 | 11751 | 573 | 9 | 2025-06-20 | 59.60 | 2025-06-08 | 2384.07 | 1 | SO62343 | 2025-06-15 | 190.73 | 1481.94 |
| SO63362_1 | 98 | 15692 | 573 | 10 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO63362 | 2025-06-29 | 190.73 | 1481.94 |
| SO68611_1 | 100 | 24795 | 573 | 1 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO68611 | 2025-09-15 | 190.73 | 1481.94 |
| SO53911_1 | 6 | 28927 | 573 | 9 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 1 | SO53911 | 2025-02-01 | 190.73 | 1481.94 |
| SO60170_1 | 19 | 22233 | 573 | 6 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO60170 | 2025-05-13 | 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 |
| 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 |
| SO66501_1 | 98 | 16822 | 573 | 10 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO66501 | 2025-08-15 | 190.73 | 1481.94 |
| SO69844_1 | 98 | 11610 | 573 | 10 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO69844 | 2025-09-30 | 190.73 | 1481.94 |
| SO60452_1 | 6 | 11459 | 573 | 9 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO60452 | 2025-05-17 | 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 |
| SO55959_1 | 6 | 29196 | 573 | 9 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO55959 | 2025-03-08 | 190.73 | 1481.94 |
| SO68086_1 | 6 | 12685 | 573 | 9 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO68086 | 2025-09-07 | 190.73 | 1481.94 |
| SO57956_1 | 98 | 12658 | 573 | 10 | 2025-04-16 | 59.60 | 2025-04-04 | 2384.07 | 1 | SO57956 | 2025-04-11 | 190.73 | 1481.94 |
| SO61955_1 | 100 | 25758 | 573 | 8 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO61955 | 2025-06-09 | 190.73 | 1481.94 |
Generated 2025-12-21 01:49:42.574 UTC