[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58068_1 | 100 | 25186 | 574 | 4 | 2025-04-18 | 59.60 | 2025-04-06 | 2384.07 | 1 | SO58068 | 2025-04-13 | 190.73 | 1481.94 |
| SO64521_1 | 98 | 11381 | 574 | 10 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO64521 | 2025-07-17 | 190.73 | 1481.94 |
| SO53770_1 | 19 | 29277 | 574 | 6 | 2025-02-03 | 59.60 | 2025-01-22 | 2384.07 | 1 | SO53770 | 2025-01-29 | 190.73 | 1481.94 |
| SO68726_1 | 100 | 27459 | 574 | 4 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68726 | 2025-09-17 | 190.73 | 1481.94 |
| SO59891_1 | 100 | 24498 | 574 | 1 | 2025-05-14 | 59.60 | 2025-05-02 | 2384.07 | 1 | SO59891 | 2025-05-09 | 190.73 | 1481.94 |
| SO62818_1 | 6 | 11462 | 574 | 9 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO62818 | 2025-06-23 | 190.73 | 1481.94 |
| SO57587_1 | 19 | 11984 | 574 | 6 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO57587 | 2025-04-04 | 190.73 | 1481.94 |
| SO54650_1 | 6 | 28935 | 574 | 9 | 2025-02-19 | 59.60 | 2025-02-07 | 2384.07 | 1 | SO54650 | 2025-02-14 | 190.73 | 1481.94 |
| SO65073_1 | 100 | 24688 | 574 | 4 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO65073 | 2025-07-26 | 190.73 | 1481.94 |
| SO57685_1 | 98 | 28735 | 574 | 10 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO57685 | 2025-04-06 | 190.73 | 1481.94 |
| SO68332_1 | 100 | 27195 | 574 | 4 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO68332 | 2025-09-11 | 190.73 | 1481.94 |
| SO68139_1 | 19 | 22877 | 574 | 6 | 2025-09-13 | 59.60 | 2025-09-01 | 2384.07 | 1 | SO68139 | 2025-09-08 | 190.73 | 1481.94 |
| SO67467_1 | 100 | 27280 | 574 | 4 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO67467 | 2025-08-29 | 190.73 | 1481.94 |
| SO56318_1 | 6 | 29191 | 574 | 9 | 2025-03-20 | 59.60 | 2025-03-08 | 2384.07 | 1 | SO56318 | 2025-03-15 | 190.73 | 1481.94 |
| SO68873_1 | 100 | 27199 | 574 | 1 | 2025-09-24 | 59.60 | 2025-09-12 | 2384.07 | 1 | SO68873 | 2025-09-19 | 190.73 | 1481.94 |
| SO60628_1 | 6 | 11076 | 574 | 9 | 2025-05-25 | 59.60 | 2025-05-13 | 2384.07 | 1 | SO60628 | 2025-05-20 | 190.73 | 1481.94 |
| SO56376_1 | 98 | 12644 | 574 | 10 | 2025-03-21 | 59.60 | 2025-03-09 | 2384.07 | 1 | SO56376 | 2025-03-16 | 190.73 | 1481.94 |
| SO71127_1 | 98 | 18127 | 574 | 10 | 2025-10-23 | 59.60 | 2025-10-11 | 2384.07 | 1 | SO71127 | 2025-10-18 | 190.73 | 1481.94 |
| SO55865_1 | 98 | 28729 | 574 | 10 | 2025-03-11 | 59.60 | 2025-02-27 | 2384.07 | 1 | SO55865 | 2025-03-06 | 190.73 | 1481.94 |
| SO68084_1 | 100 | 11421 | 574 | 8 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO68084 | 2025-09-07 | 190.73 | 1481.94 |
| SO72258_1 | 100 | 28250 | 574 | 4 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO72258 | 2025-11-01 | 190.73 | 1481.94 |
| SO63820_1 | 6 | 11967 | 574 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63820 | 2025-07-06 | 190.73 | 1481.94 |
| SO64366_1 | 100 | 26082 | 574 | 4 | 2025-07-20 | 59.60 | 2025-07-08 | 2384.07 | 1 | SO64366 | 2025-07-15 | 190.73 | 1481.94 |
| SO73026_1 | 98 | 19032 | 574 | 10 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 1 | SO73026 | 2025-11-11 | 190.73 | 1481.94 |
| SO59141_1 | 98 | 13411 | 574 | 10 | 2025-05-03 | 59.60 | 2025-04-21 | 2384.07 | 1 | SO59141 | 2025-04-28 | 190.73 | 1481.94 |
| SO59979_1 | 100 | 15675 | 574 | 8 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO59979 | 2025-05-10 | 190.73 | 1481.94 |
| SO65393_1 | 98 | 28704 | 574 | 10 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO65393 | 2025-07-28 | 190.73 | 1481.94 |
| SO59342_1 | 100 | 25735 | 574 | 8 | 2025-05-06 | 59.60 | 2025-04-24 | 2384.07 | 1 | SO59342 | 2025-05-01 | 190.73 | 1481.94 |
Generated 2025-12-21 01:34:44.695 UTC