[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65073_1 | 100 | 24688 | 574 | 4 | 2025-08-01 | 59.60 | 2025-07-20 | 2384.07 | 1 | SO65073 | 2025-07-27 | 190.73 | 1481.94 |
| SO70997_1 | 98 | 18135 | 574 | 10 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO70997 | 2025-10-17 | 190.73 | 1481.94 |
| SO58896_1 | 100 | 25079 | 574 | 1 | 2025-05-03 | 59.60 | 2025-04-21 | 2384.07 | 1 | SO58896 | 2025-04-28 | 190.73 | 1481.94 |
| SO70234_1 | 100 | 27623 | 574 | 4 | 2025-10-11 | 59.60 | 2025-09-29 | 2384.07 | 1 | SO70234 | 2025-10-06 | 190.73 | 1481.94 |
| SO59638_1 | 100 | 24444 | 574 | 4 | 2025-05-11 | 59.60 | 2025-04-29 | 2384.07 | 1 | SO59638 | 2025-05-06 | 190.73 | 1481.94 |
| SO64366_1 | 100 | 26082 | 574 | 4 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO64366 | 2025-07-16 | 190.73 | 1481.94 |
| SO57685_1 | 98 | 28735 | 574 | 10 | 2025-04-12 | 59.60 | 2025-03-31 | 2384.07 | 1 | SO57685 | 2025-04-07 | 190.73 | 1481.94 |
| SO60241_1 | 6 | 11104 | 574 | 9 | 2025-05-20 | 59.60 | 2025-05-08 | 2384.07 | 1 | SO60241 | 2025-05-15 | 190.73 | 1481.94 |
| SO62626_1 | 6 | 11892 | 574 | 9 | 2025-06-26 | 59.60 | 2025-06-14 | 2384.07 | 1 | SO62626 | 2025-06-21 | 190.73 | 1481.94 |
| SO73026_1 | 98 | 19032 | 574 | 10 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO73026 | 2025-11-12 | 190.73 | 1481.94 |
| SO58348_1 | 100 | 25729 | 574 | 8 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO58348 | 2025-04-19 | 190.73 | 1481.94 |
| SO68527_1 | 100 | 27281 | 574 | 5 | 2025-09-20 | 59.60 | 2025-09-08 | 2384.07 | 1 | SO68527 | 2025-09-15 | 190.73 | 1481.94 |
| SO63546_1 | 100 | 11420 | 574 | 7 | 2025-07-08 | 59.60 | 2025-06-26 | 2384.07 | 1 | SO63546 | 2025-07-03 | 190.73 | 1481.94 |
| SO61725_1 | 19 | 12193 | 574 | 6 | 2025-06-11 | 59.60 | 2025-05-30 | 2384.07 | 1 | SO61725 | 2025-06-06 | 190.73 | 1481.94 |
| SO72425_1 | 19 | 15916 | 574 | 6 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO72425 | 2025-11-04 | 190.73 | 1481.94 |
| SO54925_1 | 6 | 28953 | 574 | 9 | 2025-02-25 | 59.60 | 2025-02-13 | 2384.07 | 1 | SO54925 | 2025-02-20 | 190.73 | 1481.94 |
| SO73849_1 | 19 | 15917 | 574 | 6 | 2025-11-28 | 59.60 | 2025-11-16 | 2384.07 | 1 | SO73849 | 2025-11-23 | 190.73 | 1481.94 |
| SO72173_1 | 100 | 25040 | 574 | 1 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO72173 | 2025-11-01 | 190.73 | 1481.94 |
| SO68621_1 | 100 | 12300 | 574 | 7 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO68621 | 2025-09-16 | 190.73 | 1481.94 |
| SO60628_1 | 6 | 11076 | 574 | 9 | 2025-05-26 | 59.60 | 2025-05-14 | 2384.07 | 1 | SO60628 | 2025-05-21 | 190.73 | 1481.94 |
| SO59980_1 | 98 | 28755 | 574 | 10 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO59980 | 2025-05-11 | 190.73 | 1481.94 |
| SO69149_1 | 100 | 27201 | 574 | 1 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69149 | 2025-09-24 | 190.73 | 1481.94 |
| SO57899_1 | 100 | 14931 | 574 | 7 | 2025-04-16 | 59.60 | 2025-04-04 | 2384.07 | 1 | SO57899 | 2025-04-11 | 190.73 | 1481.94 |
| SO71679_1 | 100 | 27617 | 574 | 1 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71679 | 2025-10-27 | 190.73 | 1481.94 |
| SO53867_1 | 100 | 24675 | 574 | 4 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 1 | SO53867 | 2025-02-01 | 190.73 | 1481.94 |
| SO72729_1 | 6 | 14020 | 574 | 9 | 2025-11-14 | 59.60 | 2025-11-02 | 2384.07 | 1 | SO72729 | 2025-11-09 | 190.73 | 1481.94 |
| SO59979_1 | 100 | 15675 | 574 | 8 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO59979 | 2025-05-11 | 190.73 | 1481.94 |
| SO67695_1 | 98 | 29357 | 574 | 10 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67695 | 2025-09-02 | 190.73 | 1481.94 |
| SO73925_1 | 100 | 28083 | 574 | 4 | 2025-11-29 | 59.60 | 2025-11-17 | 2384.07 | 1 | SO73925 | 2025-11-24 | 190.73 | 1481.94 |
| SO51495_1 | 19 | 29043 | 574 | 6 | 2024-12-21 | 59.60 | 2024-12-09 | 2384.07 | 1 | SO51495 | 2024-12-16 | 190.73 | 1481.94 |
| SO68084_1 | 100 | 11421 | 574 | 8 | 2025-09-13 | 59.60 | 2025-09-01 | 2384.07 | 1 | SO68084 | 2025-09-08 | 190.73 | 1481.94 |
| SO72420_1 | 19 | 16000 | 574 | 6 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO72420 | 2025-11-04 | 190.73 | 1481.94 |
| SO59271_1 | 6 | 11457 | 574 | 9 | 2025-05-06 | 59.60 | 2025-04-24 | 2384.07 | 1 | SO59271 | 2025-05-01 | 190.73 | 1481.94 |
| SO69790_1 | 98 | 29358 | 574 | 10 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO69790 | 2025-09-30 | 190.73 | 1481.94 |
| SO53770_1 | 19 | 29277 | 574 | 6 | 2025-02-04 | 59.60 | 2025-01-23 | 2384.07 | 1 | SO53770 | 2025-01-30 | 190.73 | 1481.94 |
| SO63116_1 | 6 | 11754 | 574 | 9 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO63116 | 2025-06-29 | 190.73 | 1481.94 |
| SO53975_1 | 98 | 12634 | 574 | 10 | 2025-02-08 | 59.60 | 2025-01-27 | 2384.07 | 1 | SO53975 | 2025-02-03 | 190.73 | 1481.94 |
| SO56220_2 | 100 | 24819 | 574 | 1 | 2025-03-19 | 59.60 | 2025-03-07 | 2384.07 | 2 | SO56220 | 2025-03-14 | 190.73 | 1481.94 |
| SO72258_1 | 100 | 28250 | 574 | 4 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO72258 | 2025-11-02 | 190.73 | 1481.94 |
| SO57002_1 | 6 | 29295 | 574 | 9 | 2025-04-03 | 59.60 | 2025-03-22 | 2384.07 | 1 | SO57002 | 2025-03-29 | 190.73 | 1481.94 |
| SO61776_1 | 100 | 26055 | 574 | 1 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO61776 | 2025-06-07 | 190.73 | 1481.94 |
| SO61905_1 | 98 | 13591 | 574 | 10 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO61905 | 2025-06-09 | 190.73 | 1481.94 |
| SO66551_1 | 100 | 24783 | 574 | 4 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66551 | 2025-08-17 | 190.73 | 1481.94 |
| SO58190_2 | 100 | 15932 | 574 | 8 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 2 | SO58190 | 2025-04-16 | 190.73 | 1481.94 |
| SO51454_1 | 100 | 14198 | 574 | 8 | 2024-12-18 | 59.60 | 2024-12-06 | 2384.07 | 1 | SO51454 | 2024-12-13 | 190.73 | 1481.94 |
| SO58637_1 | 98 | 13407 | 574 | 10 | 2025-04-29 | 59.60 | 2025-04-17 | 2384.07 | 1 | SO58637 | 2025-04-24 | 190.73 | 1481.94 |
| SO59576_1 | 100 | 13577 | 574 | 7 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59576 | 2025-05-05 | 190.73 | 1481.94 |
| SO66004_1 | 100 | 26221 | 574 | 8 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO66004 | 2025-08-08 | 190.73 | 1481.94 |
| SO65393_1 | 98 | 28704 | 574 | 10 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO65393 | 2025-07-29 | 190.73 | 1481.94 |
| SO58129_1 | 100 | 24158 | 574 | 7 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO58129 | 2025-04-15 | 190.73 | 1481.94 |
| SO67476_1 | 98 | 28742 | 574 | 10 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO67476 | 2025-08-30 | 190.73 | 1481.94 |
| SO62945_1 | 100 | 25744 | 574 | 8 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO62945 | 2025-06-26 | 190.73 | 1481.94 |
| SO59342_1 | 100 | 25735 | 574 | 8 | 2025-05-07 | 59.60 | 2025-04-25 | 2384.07 | 1 | SO59342 | 2025-05-02 | 190.73 | 1481.94 |
| SO55383_1 | 100 | 15357 | 574 | 8 | 2025-03-04 | 59.60 | 2025-02-20 | 2384.07 | 1 | SO55383 | 2025-02-27 | 190.73 | 1481.94 |
| SO55546_1 | 100 | 24806 | 574 | 4 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO55546 | 2025-03-02 | 190.73 | 1481.94 |
| SO63689_1 | 100 | 18133 | 574 | 8 | 2025-07-10 | 59.60 | 2025-06-28 | 2384.07 | 1 | SO63689 | 2025-07-05 | 190.73 | 1481.94 |
| SO71763_1 | 100 | 27667 | 574 | 4 | 2025-11-02 | 59.60 | 2025-10-21 | 2384.07 | 1 | SO71763 | 2025-10-28 | 190.73 | 1481.94 |
| SO56067_1 | 100 | 15625 | 574 | 8 | 2025-03-16 | 59.60 | 2025-03-04 | 2384.07 | 1 | SO56067 | 2025-03-11 | 190.73 | 1481.94 |
| SO54472_1 | 6 | 28923 | 574 | 9 | 2025-02-17 | 59.60 | 2025-02-05 | 2384.07 | 1 | SO54472 | 2025-02-12 | 190.73 | 1481.94 |
| SO65623_1 | 98 | 16575 | 574 | 10 | 2025-08-07 | 59.60 | 2025-07-26 | 2384.07 | 1 | SO65623 | 2025-08-02 | 190.73 | 1481.94 |
| SO51523_1 | 100 | 24427 | 574 | 4 | 2024-12-23 | 59.60 | 2024-12-11 | 2384.07 | 1 | SO51523 | 2024-12-18 | 190.73 | 1481.94 |
| SO55224_1 | 6 | 28928 | 574 | 9 | 2025-03-03 | 59.60 | 2025-02-19 | 2384.07 | 1 | SO55224 | 2025-02-26 | 190.73 | 1481.94 |
| SO72565_1 | 100 | 28156 | 574 | 4 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO72565 | 2025-11-06 | 190.73 | 1481.94 |
| SO71202_1 | 100 | 27572 | 574 | 4 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO71202 | 2025-10-20 | 190.73 | 1481.94 |
Generated 2025-12-21 07:04:29.249 UTC