[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO70071_1 | 6 | 13113 | 573 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO70071 | 2025-10-04 | 190.73 | 1481.94 |
| SO71771_1 | 6 | 13618 | 573 | 9 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO71771 | 2025-10-28 | 190.73 | 1481.94 |
| SO60043_1 | 6 | 11452 | 573 | 9 | 2025-05-17 | 59.60 | 2025-05-05 | 2384.07 | 1 | SO60043 | 2025-05-12 | 190.73 | 1481.94 |
| SO66553_1 | 100 | 24791 | 573 | 1 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66553 | 2025-08-17 | 190.73 | 1481.94 |
| SO61969_1 | 6 | 11900 | 573 | 9 | 2025-06-15 | 59.60 | 2025-06-03 | 2384.07 | 1 | SO61969 | 2025-06-10 | 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 |
| 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 |
| SO73012_1 | 100 | 16262 | 573 | 7 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO73012 | 2025-11-12 | 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 |
| SO57631_1 | 98 | 28377 | 573 | 10 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO57631 | 2025-04-06 | 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 |
| SO70925_1 | 100 | 27663 | 573 | 4 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO70925 | 2025-10-16 | 190.73 | 1481.94 |
| SO67412_1 | 98 | 28734 | 573 | 10 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO67412 | 2025-08-29 | 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 |
| SO65550_1 | 100 | 26694 | 573 | 1 | 2025-08-06 | 59.60 | 2025-07-25 | 2384.07 | 1 | SO65550 | 2025-08-01 | 190.73 | 1481.94 |
| SO56958_1 | 100 | 24140 | 573 | 7 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 1 | SO56958 | 2025-03-28 | 190.73 | 1481.94 |
| SO67415_1 | 6 | 12698 | 573 | 9 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO67415 | 2025-08-29 | 190.73 | 1481.94 |
| SO60439_1 | 100 | 25409 | 573 | 4 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60439 | 2025-05-18 | 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 |
| SO65745_1 | 6 | 12674 | 573 | 9 | 2025-08-09 | 59.60 | 2025-07-28 | 2384.07 | 1 | SO65745 | 2025-08-04 | 190.73 | 1481.94 |
| SO69773_2 | 98 | 17214 | 573 | 10 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 2 | SO69773 | 2025-09-30 | 190.73 | 1481.94 |
| SO55680_1 | 98 | 28723 | 573 | 10 | 2025-03-09 | 59.60 | 2025-02-25 | 2384.07 | 1 | SO55680 | 2025-03-04 | 190.73 | 1481.94 |
| SO61653_1 | 6 | 27866 | 573 | 9 | 2025-06-10 | 59.60 | 2025-05-29 | 2384.07 | 1 | SO61653 | 2025-06-05 | 190.73 | 1481.94 |
| SO54036_1 | 100 | 25674 | 573 | 8 | 2025-02-09 | 59.60 | 2025-01-28 | 2384.07 | 1 | SO54036 | 2025-02-04 | 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 |
| SO63547_1 | 6 | 11910 | 573 | 9 | 2025-07-08 | 59.60 | 2025-06-26 | 2384.07 | 1 | SO63547 | 2025-07-03 | 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 |
Generated 2025-12-21 14:33:40.654 UTC