[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73256_1 | 6 | 14038 | 574 | 9 | 2025-11-20 | 59.60 | 2025-11-08 | 2384.07 | 1 | SO73256 | 2025-11-15 | 190.73 | 1481.94 |
| SO57527_1 | 100 | 24353 | 574 | 4 | 2025-04-08 | 59.60 | 2025-03-27 | 2384.07 | 1 | SO57527 | 2025-04-03 | 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 |
| 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 |
| 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 |
| SO59638_1 | 100 | 24444 | 574 | 4 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59638 | 2025-05-05 | 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 |
| SO55963_1 | 100 | 24809 | 574 | 4 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO55963 | 2025-03-08 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO63116_1 | 6 | 11754 | 574 | 9 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO63116 | 2025-06-28 | 190.73 | 1481.94 |
| SO53975_1 | 98 | 12634 | 574 | 10 | 2025-02-07 | 59.60 | 2025-01-26 | 2384.07 | 1 | SO53975 | 2025-02-02 | 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 |
| SO67695_1 | 98 | 29357 | 574 | 10 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO67695 | 2025-09-01 | 190.73 | 1481.94 |
| SO69790_1 | 98 | 29358 | 574 | 10 | 2025-10-04 | 59.60 | 2025-09-22 | 2384.07 | 1 | SO69790 | 2025-09-29 | 190.73 | 1481.94 |
| SO70997_1 | 98 | 18135 | 574 | 10 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO70997 | 2025-10-16 | 190.73 | 1481.94 |
| SO66551_1 | 100 | 24783 | 574 | 4 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66551 | 2025-08-16 | 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 |
| SO59979_1 | 100 | 15675 | 574 | 8 | 2025-05-15 | 59.60 | 2025-05-03 | 2384.07 | 1 | SO59979 | 2025-05-10 | 190.73 | 1481.94 |
| SO53873_1 | 98 | 12317 | 574 | 10 | 2025-02-05 | 59.60 | 2025-01-24 | 2384.07 | 1 | SO53873 | 2025-01-31 | 190.73 | 1481.94 |
| SO60835_1 | 6 | 11075 | 574 | 9 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO60835 | 2025-05-23 | 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 |
| 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 |
| SO61962_1 | 100 | 25990 | 574 | 1 | 2025-06-14 | 59.60 | 2025-06-02 | 2384.07 | 1 | SO61962 | 2025-06-09 | 190.73 | 1481.94 |
| SO70819_1 | 98 | 17202 | 574 | 10 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70819 | 2025-10-13 | 190.73 | 1481.94 |
| SO57002_1 | 6 | 29295 | 574 | 9 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 1 | SO57002 | 2025-03-28 | 190.73 | 1481.94 |
| SO67571_1 | 100 | 16298 | 574 | 8 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO67571 | 2025-08-30 | 190.73 | 1481.94 |
Generated 2025-12-21 02:10:28.212 UTC