[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68332_1 | 100 | 27195 | 574 | 4 | 2025-09-16 | 59.60 | 2025-09-04 | 2384.07 | 1 | SO68332 | 2025-09-11 | 190.73 | 1481.94 |
| SO56318_1 | 6 | 29191 | 574 | 9 | 2025-03-20 | 59.60 | 2025-03-08 | 2384.07 | 1 | SO56318 | 2025-03-15 | 190.73 | 1481.94 |
| SO61776_1 | 100 | 26055 | 574 | 1 | 2025-06-11 | 59.60 | 2025-05-30 | 2384.07 | 1 | SO61776 | 2025-06-06 | 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 |
| 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 |
| SO59271_1 | 6 | 11457 | 574 | 9 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO59271 | 2025-04-30 | 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 |
| 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 |
| SO59342_1 | 100 | 25735 | 574 | 8 | 2025-05-06 | 59.60 | 2025-04-24 | 2384.07 | 1 | SO59342 | 2025-05-01 | 190.73 | 1481.94 |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2025-03-30 | 59.60 | 2025-03-18 | 2384.07 | 1 | SO56850 | 2025-03-25 | 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 |
| SO72258_1 | 100 | 28250 | 574 | 4 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO72258 | 2025-11-01 | 190.73 | 1481.94 |
| SO70597_1 | 6 | 13082 | 574 | 9 | 2025-10-15 | 59.60 | 2025-10-03 | 2384.07 | 1 | SO70597 | 2025-10-10 | 190.73 | 1481.94 |
| SO54650_1 | 6 | 28935 | 574 | 9 | 2025-02-19 | 59.60 | 2025-02-07 | 2384.07 | 1 | SO54650 | 2025-02-14 | 190.73 | 1481.94 |
| SO69782_1 | 100 | 24996 | 574 | 4 | 2025-10-04 | 59.60 | 2025-09-22 | 2384.07 | 1 | SO69782 | 2025-09-29 | 190.73 | 1481.94 |
| SO56181_2 | 6 | 29183 | 574 | 9 | 2025-03-17 | 59.60 | 2025-03-05 | 2384.07 | 2 | SO56181 | 2025-03-12 | 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 |
| 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 |
| 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 |
| SO60630_1 | 6 | 11448 | 574 | 9 | 2025-05-25 | 59.60 | 2025-05-13 | 2384.07 | 1 | SO60630 | 2025-05-20 | 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 |
| 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 |
| SO71763_1 | 100 | 27667 | 574 | 4 | 2025-11-01 | 59.60 | 2025-10-20 | 2384.07 | 1 | SO71763 | 2025-10-27 | 190.73 | 1481.94 |
| 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 |
| SO56124_1 | 98 | 28712 | 574 | 10 | 2025-03-16 | 59.60 | 2025-03-04 | 2384.07 | 1 | SO56124 | 2025-03-11 | 190.73 | 1481.94 |
| SO63057_1 | 100 | 25742 | 574 | 8 | 2025-07-02 | 59.60 | 2025-06-20 | 2384.07 | 1 | SO63057 | 2025-06-27 | 190.73 | 1481.94 |
| SO73849_1 | 19 | 15917 | 574 | 6 | 2025-11-27 | 59.60 | 2025-11-15 | 2384.07 | 1 | SO73849 | 2025-11-22 | 190.73 | 1481.94 |
| SO60821_1 | 100 | 25397 | 574 | 4 | 2025-05-28 | 59.60 | 2025-05-16 | 2384.07 | 1 | SO60821 | 2025-05-23 | 190.73 | 1481.94 |
Generated 2025-12-20 23:33:50.085 UTC