[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO72420_1 | 19 | 16000 | 574 | 6 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO72420 | 2025-11-04 | 190.73 | 1481.94 |
| SO63116_1 | 6 | 11754 | 574 | 9 | 2025-07-04 | 59.60 | 2025-06-22 | 2384.07 | 1 | SO63116 | 2025-06-29 | 190.73 | 1481.94 |
| SO60835_1 | 6 | 11075 | 574 | 9 | 2025-05-29 | 59.60 | 2025-05-17 | 2384.07 | 1 | SO60835 | 2025-05-24 | 190.73 | 1481.94 |
| SO56368_1 | 6 | 29190 | 574 | 9 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO56368 | 2025-03-17 | 190.73 | 1481.94 |
| SO61776_1 | 100 | 26055 | 574 | 1 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO61776 | 2025-06-07 | 190.73 | 1481.94 |
| SO72248_1 | 100 | 17811 | 574 | 8 | 2025-11-07 | 59.60 | 2025-10-26 | 2384.07 | 1 | SO72248 | 2025-11-02 | 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 |
| SO73783_1 | 100 | 12657 | 574 | 8 | 2025-11-27 | 59.60 | 2025-11-15 | 2384.07 | 1 | SO73783 | 2025-11-22 | 190.73 | 1481.94 |
| SO54925_1 | 6 | 28953 | 574 | 9 | 2025-02-25 | 59.60 | 2025-02-13 | 2384.07 | 1 | SO54925 | 2025-02-20 | 190.73 | 1481.94 |
| SO68139_1 | 19 | 22877 | 574 | 6 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO68139 | 2025-09-09 | 190.73 | 1481.94 |
| SO65149_1 | 100 | 18134 | 574 | 8 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO65149 | 2025-07-28 | 190.73 | 1481.94 |
| SO53873_1 | 98 | 12317 | 574 | 10 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 1 | SO53873 | 2025-02-01 | 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 |
| SO73925_1 | 100 | 28083 | 574 | 4 | 2025-11-29 | 59.60 | 2025-11-17 | 2384.07 | 1 | SO73925 | 2025-11-24 | 190.73 | 1481.94 |
| SO54650_1 | 6 | 28935 | 574 | 9 | 2025-02-20 | 59.60 | 2025-02-08 | 2384.07 | 1 | SO54650 | 2025-02-15 | 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 |
| SO66004_1 | 100 | 26221 | 574 | 8 | 2025-08-13 | 59.60 | 2025-08-01 | 2384.07 | 1 | SO66004 | 2025-08-08 | 190.73 | 1481.94 |
| SO54706_1 | 6 | 11011 | 574 | 9 | 2025-02-21 | 59.60 | 2025-02-09 | 2384.07 | 1 | SO54706 | 2025-02-16 | 190.73 | 1481.94 |
| SO65073_1 | 100 | 24688 | 574 | 4 | 2025-08-01 | 59.60 | 2025-07-20 | 2384.07 | 1 | SO65073 | 2025-07-27 | 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 |
| SO51523_1 | 100 | 24427 | 574 | 4 | 2024-12-23 | 59.60 | 2024-12-11 | 2384.07 | 1 | SO51523 | 2024-12-18 | 190.73 | 1481.94 |
| SO72640_1 | 6 | 13638 | 574 | 9 | 2025-11-12 | 59.60 | 2025-10-31 | 2384.07 | 1 | SO72640 | 2025-11-07 | 190.73 | 1481.94 |
| SO57685_1 | 98 | 28735 | 574 | 10 | 2025-04-12 | 59.60 | 2025-03-31 | 2384.07 | 1 | SO57685 | 2025-04-07 | 190.73 | 1481.94 |
Generated 2025-12-21 05:24:24.896 UTC