[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 28 > < 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 |
| SO65787_1 | 100 | 27074 | 574 | 1 | 2025-08-09 | 59.60 | 2025-07-28 | 2384.07 | 1 | SO65787 | 2025-08-04 | 190.73 | 1481.94 |
| SO68621_1 | 100 | 12300 | 574 | 7 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO68621 | 2025-09-15 | 190.73 | 1481.94 |
| SO62626_1 | 6 | 11892 | 574 | 9 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO62626 | 2025-06-20 | 190.73 | 1481.94 |
| SO55681_1 | 100 | 12308 | 574 | 7 | 2025-03-08 | 59.60 | 2025-02-24 | 2384.07 | 1 | SO55681 | 2025-03-03 | 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 |
| SO61725_1 | 19 | 12193 | 574 | 6 | 2025-06-10 | 59.60 | 2025-05-29 | 2384.07 | 1 | SO61725 | 2025-06-05 | 190.73 | 1481.94 |
| SO56181_2 | 6 | 29183 | 574 | 9 | 2025-03-17 | 59.60 | 2025-03-05 | 2384.07 | 2 | SO56181 | 2025-03-12 | 190.73 | 1481.94 |
| SO66247_1 | 98 | 28733 | 574 | 10 | 2025-08-16 | 59.60 | 2025-08-04 | 2384.07 | 1 | SO66247 | 2025-08-11 | 190.73 | 1481.94 |
| SO65149_1 | 100 | 18134 | 574 | 8 | 2025-08-01 | 59.60 | 2025-07-20 | 2384.07 | 1 | SO65149 | 2025-07-27 | 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 |
| 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 |
| SO57686_1 | 100 | 12321 | 574 | 7 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO57686 | 2025-04-06 | 190.73 | 1481.94 |
| SO58348_1 | 100 | 25729 | 574 | 8 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO58348 | 2025-04-18 | 190.73 | 1481.94 |
| SO54472_1 | 6 | 28923 | 574 | 9 | 2025-02-16 | 59.60 | 2025-02-04 | 2384.07 | 1 | SO54472 | 2025-02-11 | 190.73 | 1481.94 |
| SO73623_1 | 100 | 25042 | 574 | 4 | 2025-11-24 | 59.60 | 2025-11-12 | 2384.07 | 1 | SO73623 | 2025-11-19 | 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 |
| SO69074_1 | 100 | 27117 | 574 | 1 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO69074 | 2025-09-22 | 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 |
| SO66004_1 | 100 | 26221 | 574 | 8 | 2025-08-12 | 59.60 | 2025-07-31 | 2384.07 | 1 | SO66004 | 2025-08-07 | 190.73 | 1481.94 |
| SO65066_1 | 98 | 14427 | 574 | 10 | 2025-07-31 | 59.60 | 2025-07-19 | 2384.07 | 1 | SO65066 | 2025-07-26 | 190.73 | 1481.94 |
| SO51312_1 | 6 | 28207 | 574 | 9 | 2024-12-09 | 59.60 | 2024-11-27 | 2384.07 | 1 | SO51312 | 2024-12-04 | 190.73 | 1481.94 |
| SO54102_1 | 100 | 24084 | 574 | 7 | 2025-02-09 | 59.60 | 2025-01-28 | 2384.07 | 1 | SO54102 | 2025-02-04 | 190.73 | 1481.94 |
| SO66422_1 | 100 | 24788 | 574 | 1 | 2025-08-19 | 59.60 | 2025-08-07 | 2384.07 | 1 | SO66422 | 2025-08-14 | 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 |
| SO72565_1 | 100 | 28156 | 574 | 4 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO72565 | 2025-11-05 | 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 |
| SO51454_1 | 100 | 14198 | 574 | 8 | 2024-12-17 | 59.60 | 2024-12-05 | 2384.07 | 1 | SO51454 | 2024-12-12 | 190.73 | 1481.94 |
Generated 2025-12-21 02:08:54.303 UTC