[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| SO69074_1 | 100 | 27117 | 574 | 1 | 2025-09-28 | 59.60 | 2025-09-16 | 2384.07 | 1 | SO69074 | 2025-09-23 | 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 |
| SO70819_1 | 98 | 17202 | 574 | 10 | 2025-10-19 | 59.60 | 2025-10-07 | 2384.07 | 1 | SO70819 | 2025-10-14 | 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 |
| SO54583_1 | 100 | 24734 | 574 | 1 | 2025-02-19 | 59.60 | 2025-02-07 | 2384.07 | 1 | SO54583 | 2025-02-14 | 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 |
| SO63987_1 | 100 | 26245 | 574 | 4 | 2025-07-15 | 59.60 | 2025-07-03 | 2384.07 | 1 | SO63987 | 2025-07-10 | 190.73 | 1481.94 |
| SO67959_1 | 100 | 15678 | 574 | 7 | 2025-09-11 | 59.60 | 2025-08-30 | 2384.07 | 1 | SO67959 | 2025-09-06 | 190.73 | 1481.94 |
| SO66422_1 | 100 | 24788 | 574 | 1 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO66422 | 2025-08-15 | 190.73 | 1481.94 |
| SO55545_1 | 100 | 24802 | 574 | 4 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO55545 | 2025-03-02 | 190.73 | 1481.94 |
| SO73623_1 | 100 | 25042 | 574 | 4 | 2025-11-25 | 59.60 | 2025-11-13 | 2384.07 | 1 | SO73623 | 2025-11-20 | 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 |
| SO71348_1 | 6 | 11912 | 574 | 9 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO71348 | 2025-10-22 | 190.73 | 1481.94 |
| SO56376_1 | 98 | 12644 | 574 | 10 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO56376 | 2025-03-17 | 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 |
| SO57527_1 | 100 | 24353 | 574 | 4 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO57527 | 2025-04-04 | 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 |
| SO71127_1 | 98 | 18127 | 574 | 10 | 2025-10-24 | 59.60 | 2025-10-12 | 2384.07 | 1 | SO71127 | 2025-10-19 | 190.73 | 1481.94 |
| SO63057_1 | 100 | 25742 | 574 | 8 | 2025-07-03 | 59.60 | 2025-06-21 | 2384.07 | 1 | SO63057 | 2025-06-28 | 190.73 | 1481.94 |
| SO68029_1 | 6 | 12994 | 574 | 9 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO68029 | 2025-09-07 | 190.73 | 1481.94 |
| SO68873_1 | 100 | 27199 | 574 | 1 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO68873 | 2025-09-20 | 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 |
| SO54102_1 | 100 | 24084 | 574 | 7 | 2025-02-10 | 59.60 | 2025-01-29 | 2384.07 | 1 | SO54102 | 2025-02-05 | 190.73 | 1481.94 |
| SO60821_1 | 100 | 25397 | 574 | 4 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO60821 | 2025-05-24 | 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 |
Generated 2025-12-21 08:17:23.793 UTC