[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57587_1 | 19 | 11984 | 574 | 6 | 2025-04-12 | 59.60 | 2025-03-31 | 2384.07 | 1 | SO57587 | 2025-04-07 | 190.73 | 1481.94 |
| SO64592_1 | 100 | 11241 | 574 | 7 | 2025-07-26 | 59.60 | 2025-07-14 | 2384.07 | 1 | SO64592 | 2025-07-21 | 190.73 | 1481.94 |
| SO70819_1 | 98 | 17202 | 574 | 10 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO70819 | 2025-10-16 | 190.73 | 1481.94 |
| SO62626_1 | 6 | 11892 | 574 | 9 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO62626 | 2025-06-23 | 190.73 | 1481.94 |
| SO57002_1 | 6 | 29295 | 574 | 9 | 2025-04-05 | 59.60 | 2025-03-24 | 2384.07 | 1 | SO57002 | 2025-03-31 | 190.73 | 1481.94 |
| SO67571_1 | 100 | 16298 | 574 | 8 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67571 | 2025-09-02 | 190.73 | 1481.94 |
| SO68139_1 | 19 | 22877 | 574 | 6 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO68139 | 2025-09-11 | 190.73 | 1481.94 |
| SO66004_1 | 100 | 26221 | 574 | 8 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO66004 | 2025-08-10 | 190.73 | 1481.94 |
| SO72420_1 | 19 | 16000 | 574 | 6 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO72420 | 2025-11-06 | 190.73 | 1481.94 |
| SO69228_1 | 100 | 24810 | 574 | 4 | 2025-10-02 | 59.60 | 2025-09-20 | 2384.07 | 1 | SO69228 | 2025-09-27 | 190.73 | 1481.94 |
| SO73331_1 | 98 | 12239 | 574 | 10 | 2025-11-23 | 59.60 | 2025-11-11 | 2384.07 | 1 | SO73331 | 2025-11-18 | 190.73 | 1481.94 |
| SO63116_1 | 6 | 11754 | 574 | 9 | 2025-07-06 | 59.60 | 2025-06-24 | 2384.07 | 1 | SO63116 | 2025-07-01 | 190.73 | 1481.94 |
| SO72248_1 | 100 | 17811 | 574 | 8 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO72248 | 2025-11-04 | 190.73 | 1481.94 |
| SO59342_1 | 100 | 25735 | 574 | 8 | 2025-05-09 | 59.60 | 2025-04-27 | 2384.07 | 1 | SO59342 | 2025-05-04 | 190.73 | 1481.94 |
| SO73925_1 | 100 | 28083 | 574 | 4 | 2025-12-01 | 59.60 | 2025-11-19 | 2384.07 | 1 | SO73925 | 2025-11-26 | 190.73 | 1481.94 |
| SO59979_1 | 100 | 15675 | 574 | 8 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO59979 | 2025-05-13 | 190.73 | 1481.94 |
| SO68029_1 | 6 | 12994 | 574 | 9 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO68029 | 2025-09-09 | 190.73 | 1481.94 |
| SO72640_1 | 6 | 13638 | 574 | 9 | 2025-11-14 | 59.60 | 2025-11-02 | 2384.07 | 1 | SO72640 | 2025-11-09 | 190.73 | 1481.94 |
| SO69987_1 | 100 | 16204 | 574 | 7 | 2025-10-10 | 59.60 | 2025-09-28 | 2384.07 | 1 | SO69987 | 2025-10-05 | 190.73 | 1481.94 |
| SO56124_1 | 98 | 28712 | 574 | 10 | 2025-03-19 | 59.60 | 2025-03-07 | 2384.07 | 1 | SO56124 | 2025-03-14 | 190.73 | 1481.94 |
| SO73849_1 | 19 | 15917 | 574 | 6 | 2025-11-30 | 59.60 | 2025-11-18 | 2384.07 | 1 | SO73849 | 2025-11-25 | 190.73 | 1481.94 |
| SO66551_1 | 100 | 24783 | 574 | 4 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO66551 | 2025-08-19 | 190.73 | 1481.94 |
| SO65787_1 | 100 | 27074 | 574 | 1 | 2025-08-12 | 59.60 | 2025-07-31 | 2384.07 | 1 | SO65787 | 2025-08-07 | 190.73 | 1481.94 |
| SO51246_1 | 100 | 25625 | 574 | 8 | 2024-12-07 | 59.60 | 2024-11-25 | 2384.07 | 1 | SO51246 | 2024-12-02 | 190.73 | 1481.94 |
| SO61084_1 | 100 | 25430 | 574 | 4 | 2025-06-04 | 59.60 | 2025-05-23 | 2384.07 | 1 | SO61084 | 2025-05-30 | 190.73 | 1481.94 |
| SO69149_1 | 100 | 27201 | 574 | 1 | 2025-10-01 | 59.60 | 2025-09-19 | 2384.07 | 1 | SO69149 | 2025-09-26 | 190.73 | 1481.94 |
| SO58637_1 | 98 | 13407 | 574 | 10 | 2025-05-01 | 59.60 | 2025-04-19 | 2384.07 | 1 | SO58637 | 2025-04-26 | 190.73 | 1481.94 |
| SO59638_1 | 100 | 24444 | 574 | 4 | 2025-05-13 | 59.60 | 2025-05-01 | 2384.07 | 1 | SO59638 | 2025-05-08 | 190.73 | 1481.94 |
Generated 2025-12-23 07:23:27.585 UTC