[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67695_1 | 98 | 29357 | 574 | 10 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO67695 | 2025-09-16 | 190.73 | 1481.94 |
| SO65623_1 | 98 | 16575 | 574 | 10 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO65623 | 2025-08-16 | 190.73 | 1481.94 |
| SO52929_1 | 100 | 25640 | 574 | 8 | 2025-02-05 | 59.60 | 2025-01-24 | 2384.07 | 1 | SO52929 | 2025-01-31 | 190.73 | 1481.94 |
| SO65066_1 | 98 | 14427 | 574 | 10 | 2025-08-15 | 59.60 | 2025-08-03 | 2384.07 | 1 | SO65066 | 2025-08-10 | 190.73 | 1481.94 |
| SO58190_2 | 100 | 15932 | 574 | 8 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 2 | SO58190 | 2025-04-30 | 190.73 | 1481.94 |
| SO67476_1 | 98 | 28742 | 574 | 10 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO67476 | 2025-09-13 | 190.73 | 1481.94 |
| SO59402_1 | 98 | 29473 | 574 | 10 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO59402 | 2025-05-17 | 190.73 | 1481.94 |
| SO72173_1 | 100 | 25040 | 574 | 1 | 2025-11-20 | 59.60 | 2025-11-08 | 2384.07 | 1 | SO72173 | 2025-11-15 | 190.73 | 1481.94 |
| SO60835_1 | 6 | 11075 | 574 | 9 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO60835 | 2025-06-07 | 190.73 | 1481.94 |
| SO62691_1 | 6 | 11898 | 574 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO62691 | 2025-07-06 | 190.73 | 1481.94 |
| SO57002_1 | 6 | 29295 | 574 | 9 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO57002 | 2025-04-12 | 190.73 | 1481.94 |
| SO72640_1 | 6 | 13638 | 574 | 9 | 2025-11-26 | 59.60 | 2025-11-14 | 2384.07 | 1 | SO72640 | 2025-11-21 | 190.73 | 1481.94 |
| SO60628_1 | 6 | 11076 | 574 | 9 | 2025-06-09 | 59.60 | 2025-05-28 | 2384.07 | 1 | SO60628 | 2025-06-04 | 190.73 | 1481.94 |
| SO67959_1 | 100 | 15678 | 574 | 7 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO67959 | 2025-09-20 | 190.73 | 1481.94 |
| SO69228_1 | 100 | 24810 | 574 | 4 | 2025-10-14 | 59.60 | 2025-10-02 | 2384.07 | 1 | SO69228 | 2025-10-09 | 190.73 | 1481.94 |
| SO72258_1 | 100 | 28250 | 574 | 4 | 2025-11-21 | 59.60 | 2025-11-09 | 2384.07 | 1 | SO72258 | 2025-11-16 | 190.73 | 1481.94 |
| SO66551_1 | 100 | 24783 | 574 | 4 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO66551 | 2025-08-31 | 190.73 | 1481.94 |
| SO58129_1 | 100 | 24158 | 574 | 7 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO58129 | 2025-04-29 | 190.73 | 1481.94 |
| SO51523_1 | 100 | 24427 | 574 | 4 | 2025-01-06 | 59.60 | 2024-12-25 | 2384.07 | 1 | SO51523 | 2025-01-01 | 190.73 | 1481.94 |
| SO56220_2 | 100 | 24819 | 574 | 1 | 2025-04-02 | 59.60 | 2025-03-21 | 2384.07 | 2 | SO56220 | 2025-03-28 | 190.73 | 1481.94 |
| SO73256_1 | 6 | 14038 | 574 | 9 | 2025-12-05 | 59.60 | 2025-11-23 | 2384.07 | 1 | SO73256 | 2025-11-30 | 190.73 | 1481.94 |
| SO54925_1 | 6 | 28953 | 574 | 9 | 2025-03-11 | 59.60 | 2025-02-27 | 2384.07 | 1 | SO54925 | 2025-03-06 | 190.73 | 1481.94 |
| SO54706_1 | 6 | 11011 | 574 | 9 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO54706 | 2025-03-02 | 190.73 | 1481.94 |
| SO63689_1 | 100 | 18133 | 574 | 8 | 2025-07-24 | 59.60 | 2025-07-12 | 2384.07 | 1 | SO63689 | 2025-07-19 | 190.73 | 1481.94 |
| SO73480_1 | 19 | 15997 | 574 | 6 | 2025-12-07 | 59.60 | 2025-11-25 | 2384.07 | 1 | SO73480 | 2025-12-02 | 190.73 | 1481.94 |
| SO57526_1 | 100 | 24359 | 574 | 4 | 2025-04-23 | 59.60 | 2025-04-11 | 2384.07 | 1 | SO57526 | 2025-04-18 | 190.73 | 1481.94 |
| SO60241_1 | 6 | 11104 | 574 | 9 | 2025-06-03 | 59.60 | 2025-05-22 | 2384.07 | 1 | SO60241 | 2025-05-29 | 190.73 | 1481.94 |
| SO56376_1 | 98 | 12644 | 574 | 10 | 2025-04-05 | 59.60 | 2025-03-24 | 2384.07 | 1 | SO56376 | 2025-03-31 | 190.73 | 1481.94 |
| SO63057_1 | 100 | 25742 | 574 | 8 | 2025-07-17 | 59.60 | 2025-07-05 | 2384.07 | 1 | SO63057 | 2025-07-12 | 190.73 | 1481.94 |
| SO53975_1 | 98 | 12634 | 574 | 10 | 2025-02-22 | 59.60 | 2025-02-10 | 2384.07 | 1 | SO53975 | 2025-02-17 | 190.73 | 1481.94 |
| SO66363_1 | 19 | 14459 | 574 | 6 | 2025-09-02 | 59.60 | 2025-08-21 | 2384.07 | 1 | SO66363 | 2025-08-28 | 190.73 | 1481.94 |
| SO65149_1 | 100 | 18134 | 574 | 8 | 2025-08-16 | 59.60 | 2025-08-04 | 2384.07 | 1 | SO65149 | 2025-08-11 | 190.73 | 1481.94 |
| SO68084_1 | 100 | 11421 | 574 | 8 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO68084 | 2025-09-22 | 190.73 | 1481.94 |
| SO71151_1 | 6 | 13629 | 574 | 9 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO71151 | 2025-11-02 | 190.73 | 1481.94 |
| SO68860_1 | 100 | 16307 | 574 | 8 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO68860 | 2025-10-04 | 190.73 | 1481.94 |
| SO61725_1 | 19 | 12193 | 574 | 6 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO61725 | 2025-06-20 | 190.73 | 1481.94 |
| SO63546_1 | 100 | 11420 | 574 | 7 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO63546 | 2025-07-17 | 190.73 | 1481.94 |
| SO58068_1 | 100 | 25186 | 574 | 4 | 2025-05-03 | 59.60 | 2025-04-21 | 2384.07 | 1 | SO58068 | 2025-04-28 | 190.73 | 1481.94 |
| SO56318_1 | 6 | 29191 | 574 | 9 | 2025-04-04 | 59.60 | 2025-03-23 | 2384.07 | 1 | SO56318 | 2025-03-30 | 190.73 | 1481.94 |
| SO55681_1 | 100 | 12308 | 574 | 7 | 2025-03-23 | 59.60 | 2025-03-11 | 2384.07 | 1 | SO55681 | 2025-03-18 | 190.73 | 1481.94 |
| SO69782_1 | 100 | 24996 | 574 | 4 | 2025-10-19 | 59.60 | 2025-10-07 | 2384.07 | 1 | SO69782 | 2025-10-14 | 190.73 | 1481.94 |
| SO71763_1 | 100 | 27667 | 574 | 4 | 2025-11-16 | 59.60 | 2025-11-04 | 2384.07 | 1 | SO71763 | 2025-11-11 | 190.73 | 1481.94 |
| SO59891_1 | 100 | 24498 | 574 | 1 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO59891 | 2025-05-24 | 190.73 | 1481.94 |
| SO64366_1 | 100 | 26082 | 574 | 4 | 2025-08-04 | 59.60 | 2025-07-23 | 2384.07 | 1 | SO64366 | 2025-07-30 | 190.73 | 1481.94 |
| SO66075_1 | 98 | 28703 | 574 | 10 | 2025-08-28 | 59.60 | 2025-08-16 | 2384.07 | 1 | SO66075 | 2025-08-23 | 190.73 | 1481.94 |
| SO65393_1 | 98 | 28704 | 574 | 10 | 2025-08-17 | 59.60 | 2025-08-05 | 2384.07 | 1 | SO65393 | 2025-08-12 | 190.73 | 1481.94 |
| SO60821_1 | 100 | 25397 | 574 | 4 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO60821 | 2025-06-07 | 190.73 | 1481.94 |
| SO70997_1 | 98 | 18135 | 574 | 10 | 2025-11-05 | 59.60 | 2025-10-24 | 2384.07 | 1 | SO70997 | 2025-10-31 | 190.73 | 1481.94 |
Generated 2026-01-04 13:38:09.278 UTC