[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO51299_1 | 100 | 14775 | 574 | 8 | 2024-12-08 | 59.60 | 2024-11-26 | 2384.07 | 1 | SO51299 | 2024-12-03 | 190.73 | 1481.94 |
| SO63057_1 | 100 | 25742 | 574 | 8 | 2025-07-02 | 59.60 | 2025-06-20 | 2384.07 | 1 | SO63057 | 2025-06-27 | 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 |
| SO51246_1 | 100 | 25625 | 574 | 8 | 2024-12-04 | 59.60 | 2024-11-22 | 2384.07 | 1 | SO51246 | 2024-11-29 | 190.73 | 1481.94 |
| SO63546_1 | 100 | 11420 | 574 | 7 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63546 | 2025-07-02 | 190.73 | 1481.94 |
| SO56067_1 | 100 | 15625 | 574 | 8 | 2025-03-15 | 59.60 | 2025-03-03 | 2384.07 | 1 | SO56067 | 2025-03-10 | 190.73 | 1481.94 |
| SO55383_1 | 100 | 15357 | 574 | 8 | 2025-03-03 | 59.60 | 2025-02-19 | 2384.07 | 1 | SO55383 | 2025-02-26 | 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 |
| 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 |
| 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 |
| SO56124_1 | 98 | 28712 | 574 | 10 | 2025-03-16 | 59.60 | 2025-03-04 | 2384.07 | 1 | SO56124 | 2025-03-11 | 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 |
| 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 |
| SO73331_1 | 98 | 12239 | 574 | 10 | 2025-11-20 | 59.60 | 2025-11-08 | 2384.07 | 1 | SO73331 | 2025-11-15 | 190.73 | 1481.94 |
| SO56368_1 | 6 | 29190 | 574 | 9 | 2025-03-21 | 59.60 | 2025-03-09 | 2384.07 | 1 | SO56368 | 2025-03-16 | 190.73 | 1481.94 |
| SO54925_1 | 6 | 28953 | 574 | 9 | 2025-02-24 | 59.60 | 2025-02-12 | 2384.07 | 1 | SO54925 | 2025-02-19 | 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 |
| 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 |
| SO72640_1 | 6 | 13638 | 574 | 9 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO72640 | 2025-11-06 | 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 |
| SO72248_1 | 100 | 17811 | 574 | 8 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO72248 | 2025-11-01 | 190.73 | 1481.94 |
| SO61084_1 | 100 | 25430 | 574 | 4 | 2025-06-01 | 59.60 | 2025-05-20 | 2384.07 | 1 | SO61084 | 2025-05-27 | 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 |
| SO73480_1 | 19 | 15997 | 574 | 6 | 2025-11-22 | 59.60 | 2025-11-10 | 2384.07 | 1 | SO73480 | 2025-11-17 | 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 |
| SO59402_1 | 98 | 29473 | 574 | 10 | 2025-05-07 | 59.60 | 2025-04-25 | 2384.07 | 1 | SO59402 | 2025-05-02 | 190.73 | 1481.94 |
Generated 2025-12-21 01:22:31.167 UTC