[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 83 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65785_1 | 100 | 26540 | 573 | 4 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO65785 | 2025-08-05 | 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 |
| SO70751_1 | 6 | 13626 | 573 | 9 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70751 | 2025-10-13 | 190.73 | 1481.94 |
| SO59967_1 | 19 | 12122 | 573 | 6 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO59967 | 2025-05-11 | 190.73 | 1481.94 |
| SO60760_1 | 100 | 25734 | 573 | 8 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO60760 | 2025-05-23 | 190.73 | 1481.94 |
| SO55799_1 | 6 | 29195 | 573 | 9 | 2025-03-11 | 59.60 | 2025-02-27 | 2384.07 | 1 | SO55799 | 2025-03-06 | 190.73 | 1481.94 |
| SO67750_1 | 100 | 27296 | 573 | 4 | 2025-09-08 | 59.60 | 2025-08-27 | 2384.07 | 1 | SO67750 | 2025-09-03 | 190.73 | 1481.94 |
| SO69144_1 | 100 | 27460 | 573 | 4 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69144 | 2025-09-24 | 190.73 | 1481.94 |
| SO64294_1 | 6 | 11977 | 573 | 9 | 2025-07-20 | 59.60 | 2025-07-08 | 2384.07 | 1 | SO64294 | 2025-07-15 | 190.73 | 1481.94 |
| SO60451_1 | 6 | 11454 | 573 | 9 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60451 | 2025-05-18 | 190.73 | 1481.94 |
| SO60885_1 | 6 | 11095 | 573 | 9 | 2025-05-30 | 59.60 | 2025-05-18 | 2384.07 | 1 | SO60885 | 2025-05-25 | 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 |
| SO72324_1 | 100 | 11242 | 573 | 7 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO72324 | 2025-11-03 | 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 |
| SO56749_1 | 6 | 29178 | 573 | 9 | 2025-03-29 | 59.60 | 2025-03-17 | 2384.07 | 1 | SO56749 | 2025-03-24 | 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 |
| 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 |
| SO69864_1 | 6 | 13622 | 573 | 9 | 2025-10-06 | 59.60 | 2025-09-24 | 2384.07 | 1 | SO69864 | 2025-10-01 | 190.73 | 1481.94 |
| SO71261_1 | 100 | 25319 | 573 | 7 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71261 | 2025-10-21 | 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 |
| SO64666_1 | 100 | 26107 | 573 | 4 | 2025-07-25 | 59.60 | 2025-07-13 | 2384.07 | 1 | SO64666 | 2025-07-20 | 190.73 | 1481.94 |
| SO66941_1 | 6 | 12342 | 573 | 9 | 2025-08-28 | 59.60 | 2025-08-16 | 2384.07 | 1 | SO66941 | 2025-08-23 | 190.73 | 1481.94 |
| SO61416_1 | 100 | 17184 | 573 | 8 | 2025-06-06 | 59.60 | 2025-05-25 | 2384.07 | 1 | SO61416 | 2025-06-01 | 190.73 | 1481.94 |
| SO63944_1 | 6 | 11964 | 573 | 9 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO63944 | 2025-07-09 | 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 |
| 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 |
| 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 |
| 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 |
Generated 2025-12-22 00:16:51.684 UTC