[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO64110_1 | 100 | 24760 | 574 | 1 | 2025-07-16 | 59.60 | 2025-07-04 | 2384.07 | 1 | SO64110 | 2025-07-11 | 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 |
| SO53770_1 | 19 | 29277 | 574 | 6 | 2025-02-03 | 59.60 | 2025-01-22 | 2384.07 | 1 | SO53770 | 2025-01-29 | 190.73 | 1481.94 |
| SO61905_1 | 98 | 13591 | 574 | 10 | 2025-06-13 | 59.60 | 2025-06-01 | 2384.07 | 1 | SO61905 | 2025-06-08 | 190.73 | 1481.94 |
| SO57526_1 | 100 | 24359 | 574 | 4 | 2025-04-08 | 59.60 | 2025-03-27 | 2384.07 | 1 | SO57526 | 2025-04-03 | 190.73 | 1481.94 |
| SO59562_2 | 100 | 25901 | 574 | 4 | 2025-05-09 | 59.60 | 2025-04-27 | 2384.07 | 2 | SO59562 | 2025-05-04 | 190.73 | 1481.94 |
| SO62818_1 | 6 | 11462 | 574 | 9 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO62818 | 2025-06-23 | 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 |
| 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 |
| SO55224_1 | 6 | 28928 | 574 | 9 | 2025-03-02 | 59.60 | 2025-02-18 | 2384.07 | 1 | SO55224 | 2025-02-25 | 190.73 | 1481.94 |
| SO58190_2 | 100 | 15932 | 574 | 8 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 2 | SO58190 | 2025-04-15 | 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 |
| SO63689_1 | 100 | 18133 | 574 | 8 | 2025-07-09 | 59.60 | 2025-06-27 | 2384.07 | 1 | SO63689 | 2025-07-04 | 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 |
| SO73077_1 | 100 | 28268 | 574 | 4 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO73077 | 2025-11-12 | 190.73 | 1481.94 |
| SO71679_1 | 100 | 27617 | 574 | 1 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO71679 | 2025-10-26 | 190.73 | 1481.94 |
| SO73925_1 | 100 | 28083 | 574 | 4 | 2025-11-28 | 59.60 | 2025-11-16 | 2384.07 | 1 | SO73925 | 2025-11-23 | 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 |
| 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 |
| 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 |
| SO58637_1 | 98 | 13407 | 574 | 10 | 2025-04-28 | 59.60 | 2025-04-16 | 2384.07 | 1 | SO58637 | 2025-04-23 | 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 |
| SO62691_1 | 6 | 11898 | 574 | 9 | 2025-06-26 | 59.60 | 2025-06-14 | 2384.07 | 1 | SO62691 | 2025-06-21 | 190.73 | 1481.94 |
| SO63987_1 | 100 | 26245 | 574 | 4 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO63987 | 2025-07-09 | 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 |
| 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 |
| 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 |
Generated 2025-12-21 01:35:05.764 UTC