[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54706_1 | 6 | 11011 | 574 | 9 | 2025-02-20 | 59.60 | 2025-02-08 | 2384.07 | 1 | SO54706 | 2025-02-15 | 190.73 | 1481.94 |
| SO66551_1 | 100 | 24783 | 574 | 4 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66551 | 2025-08-16 | 190.73 | 1481.94 |
| SO55546_1 | 100 | 24806 | 574 | 4 | 2025-03-06 | 59.60 | 2025-02-22 | 2384.07 | 1 | SO55546 | 2025-03-01 | 190.73 | 1481.94 |
| SO51495_1 | 19 | 29043 | 574 | 6 | 2024-12-20 | 59.60 | 2024-12-08 | 2384.07 | 1 | SO51495 | 2024-12-15 | 190.73 | 1481.94 |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2025-03-30 | 59.60 | 2025-03-18 | 2384.07 | 1 | SO56850 | 2025-03-25 | 190.73 | 1481.94 |
| 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 |
| 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 |
| 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 |
| SO67476_1 | 98 | 28742 | 574 | 10 | 2025-09-03 | 59.60 | 2025-08-22 | 2384.07 | 1 | SO67476 | 2025-08-29 | 190.73 | 1481.94 |
| SO58129_1 | 100 | 24158 | 574 | 7 | 2025-04-19 | 59.60 | 2025-04-07 | 2384.07 | 1 | SO58129 | 2025-04-14 | 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 |
| SO71348_1 | 6 | 11912 | 574 | 9 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71348 | 2025-10-21 | 190.73 | 1481.94 |
| SO70997_1 | 98 | 18135 | 574 | 10 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO70997 | 2025-10-16 | 190.73 | 1481.94 |
| SO56220_2 | 100 | 24819 | 574 | 1 | 2025-03-18 | 59.60 | 2025-03-06 | 2384.07 | 2 | SO56220 | 2025-03-13 | 190.73 | 1481.94 |
| SO60630_1 | 6 | 11448 | 574 | 9 | 2025-05-25 | 59.60 | 2025-05-13 | 2384.07 | 1 | SO60630 | 2025-05-20 | 190.73 | 1481.94 |
| SO71763_1 | 100 | 27667 | 574 | 4 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71763 | 2025-10-27 | 190.73 | 1481.94 |
| SO65623_1 | 98 | 16575 | 574 | 10 | 2025-08-06 | 59.60 | 2025-07-25 | 2384.07 | 1 | SO65623 | 2025-08-01 | 190.73 | 1481.94 |
| SO68029_1 | 6 | 12994 | 574 | 9 | 2025-09-11 | 59.60 | 2025-08-30 | 2384.07 | 1 | SO68029 | 2025-09-06 | 190.73 | 1481.94 |
| SO70234_1 | 100 | 27623 | 574 | 4 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO70234 | 2025-10-05 | 190.73 | 1481.94 |
| SO53867_1 | 100 | 24675 | 574 | 4 | 2025-02-05 | 59.60 | 2025-01-24 | 2384.07 | 1 | SO53867 | 2025-01-31 | 190.73 | 1481.94 |
| SO72420_1 | 19 | 16000 | 574 | 6 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO72420 | 2025-11-03 | 190.73 | 1481.94 |
| SO62945_1 | 100 | 25744 | 574 | 8 | 2025-06-30 | 59.60 | 2025-06-18 | 2384.07 | 1 | SO62945 | 2025-06-25 | 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 |
| 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 |
| SO71151_1 | 6 | 13629 | 574 | 9 | 2025-10-23 | 59.60 | 2025-10-11 | 2384.07 | 1 | SO71151 | 2025-10-18 | 190.73 | 1481.94 |
| SO72729_1 | 6 | 14020 | 574 | 9 | 2025-11-13 | 59.60 | 2025-11-01 | 2384.07 | 1 | SO72729 | 2025-11-08 | 190.73 | 1481.94 |
| SO61847_1 | 100 | 25973 | 574 | 1 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO61847 | 2025-06-07 | 190.73 | 1481.94 |
| SO64722_1 | 100 | 26089 | 574 | 4 | 2025-07-25 | 59.60 | 2025-07-13 | 2384.07 | 1 | SO64722 | 2025-07-20 | 190.73 | 1481.94 |
Generated 2025-12-21 03:06:28.617 UTC