[ROOT] dt FactInternetSale < WHERE DimProductId EQ '573' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59139_1 | 98 | 29382 | 573 | 10 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO59139 | 2025-04-29 | 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 |
| SO63493_1 | 98 | 11394 | 573 | 10 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63493 | 2025-07-02 | 190.73 | 1481.94 |
| SO63405_1 | 100 | 17209 | 573 | 8 | 2025-07-06 | 59.60 | 2025-06-24 | 2384.07 | 1 | SO63405 | 2025-07-01 | 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 |
| SO65147_1 | 100 | 26326 | 573 | 4 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO65147 | 2025-07-28 | 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 |
| 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 |
| SO68539_1 | 6 | 13076 | 573 | 9 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO68539 | 2025-09-15 | 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 |
| 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 |
| SO60561_1 | 100 | 12650 | 573 | 7 | 2025-05-25 | 59.60 | 2025-05-13 | 2384.07 | 1 | SO60561 | 2025-05-20 | 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 |
| SO66625_1 | 100 | 24785 | 573 | 1 | 2025-08-23 | 59.60 | 2025-08-11 | 2384.07 | 1 | SO66625 | 2025-08-18 | 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 |
| SO51369_1 | 100 | 24434 | 573 | 1 | 2024-12-13 | 59.60 | 2024-12-01 | 2384.07 | 1 | SO51369 | 2024-12-08 | 190.73 | 1481.94 |
| SO69159_2 | 6 | 11756 | 573 | 9 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 2 | SO69159 | 2025-09-24 | 190.73 | 1481.94 |
| SO60831_1 | 100 | 25738 | 573 | 8 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO60831 | 2025-05-24 | 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 |
| 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 |
| SO68400_1 | 6 | 12987 | 573 | 9 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO68400 | 2025-09-13 | 190.73 | 1481.94 |
| SO53911_1 | 6 | 28927 | 573 | 9 | 2025-02-07 | 59.60 | 2025-01-26 | 2384.07 | 1 | SO53911 | 2025-02-02 | 190.73 | 1481.94 |
| SO51186_1 | 100 | 24339 | 573 | 4 | 2024-12-02 | 59.60 | 2024-11-20 | 2384.07 | 1 | SO51186 | 2024-11-27 | 190.73 | 1481.94 |
| SO59464_1 | 6 | 11058 | 573 | 9 | 2025-05-09 | 59.60 | 2025-04-27 | 2384.07 | 1 | SO59464 | 2025-05-04 | 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 |
| 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 |
| SO66638_1 | 6 | 12681 | 573 | 9 | 2025-08-23 | 59.60 | 2025-08-11 | 2384.07 | 1 | SO66638 | 2025-08-18 | 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 |
Generated 2025-12-21 06:57:58.806 UTC