[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63987_1 | 100 | 26245 | 574 | 4 | 2025-07-17 | 59.60 | 2025-07-05 | 2384.07 | 1 | SO63987 | 2025-07-12 | 190.73 | 1481.94 |
| SO69149_1 | 100 | 27201 | 574 | 1 | 2025-10-01 | 59.60 | 2025-09-19 | 2384.07 | 1 | SO69149 | 2025-09-26 | 190.73 | 1481.94 |
| SO64852_1 | 6 | 11994 | 574 | 9 | 2025-07-30 | 59.60 | 2025-07-18 | 2384.07 | 1 | SO64852 | 2025-07-25 | 190.73 | 1481.94 |
| SO65073_1 | 100 | 24688 | 574 | 4 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO65073 | 2025-07-29 | 190.73 | 1481.94 |
| SO67751_1 | 100 | 27294 | 574 | 4 | 2025-09-10 | 59.60 | 2025-08-29 | 2384.07 | 1 | SO67751 | 2025-09-05 | 190.73 | 1481.94 |
| SO55681_1 | 100 | 12308 | 574 | 7 | 2025-03-11 | 59.60 | 2025-02-27 | 2384.07 | 1 | SO55681 | 2025-03-06 | 190.73 | 1481.94 |
| SO60835_1 | 6 | 11075 | 574 | 9 | 2025-05-31 | 59.60 | 2025-05-19 | 2384.07 | 1 | SO60835 | 2025-05-26 | 190.73 | 1481.94 |
| SO71202_1 | 100 | 27572 | 574 | 4 | 2025-10-27 | 59.60 | 2025-10-15 | 2384.07 | 1 | SO71202 | 2025-10-22 | 190.73 | 1481.94 |
| SO59342_1 | 100 | 25735 | 574 | 8 | 2025-05-09 | 59.60 | 2025-04-27 | 2384.07 | 1 | SO59342 | 2025-05-04 | 190.73 | 1481.94 |
| SO52929_1 | 100 | 25640 | 574 | 8 | 2025-01-24 | 59.60 | 2025-01-12 | 2384.07 | 1 | SO52929 | 2025-01-19 | 190.73 | 1481.94 |
| SO70597_1 | 6 | 13082 | 574 | 9 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70597 | 2025-10-13 | 190.73 | 1481.94 |
| SO63820_1 | 6 | 11967 | 574 | 9 | 2025-07-14 | 59.60 | 2025-07-02 | 2384.07 | 1 | SO63820 | 2025-07-09 | 190.73 | 1481.94 |
| SO68084_1 | 100 | 11421 | 574 | 8 | 2025-09-15 | 59.60 | 2025-09-03 | 2384.07 | 1 | SO68084 | 2025-09-10 | 190.73 | 1481.94 |
| SO69074_1 | 100 | 27117 | 574 | 1 | 2025-09-30 | 59.60 | 2025-09-18 | 2384.07 | 1 | SO69074 | 2025-09-25 | 190.73 | 1481.94 |
| SO61962_1 | 100 | 25990 | 574 | 1 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO61962 | 2025-06-12 | 190.73 | 1481.94 |
| SO61905_1 | 98 | 13591 | 574 | 10 | 2025-06-16 | 59.60 | 2025-06-04 | 2384.07 | 1 | SO61905 | 2025-06-11 | 190.73 | 1481.94 |
| SO59979_1 | 100 | 15675 | 574 | 8 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO59979 | 2025-05-13 | 190.73 | 1481.94 |
| SO67476_1 | 98 | 28742 | 574 | 10 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO67476 | 2025-09-01 | 190.73 | 1481.94 |
| SO66551_1 | 100 | 24783 | 574 | 4 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO66551 | 2025-08-19 | 190.73 | 1481.94 |
| SO59980_1 | 98 | 28755 | 574 | 10 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 1 | SO59980 | 2025-05-13 | 190.73 | 1481.94 |
| SO58068_1 | 100 | 25186 | 574 | 4 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO58068 | 2025-04-16 | 190.73 | 1481.94 |
| SO54925_1 | 6 | 28953 | 574 | 9 | 2025-02-27 | 59.60 | 2025-02-15 | 2384.07 | 1 | SO54925 | 2025-02-22 | 190.73 | 1481.94 |
| SO66075_1 | 98 | 28703 | 574 | 10 | 2025-08-16 | 59.60 | 2025-08-04 | 2384.07 | 1 | SO66075 | 2025-08-11 | 190.73 | 1481.94 |
| SO58348_1 | 100 | 25729 | 574 | 8 | 2025-04-26 | 59.60 | 2025-04-14 | 2384.07 | 1 | SO58348 | 2025-04-21 | 190.73 | 1481.94 |
| SO56376_1 | 98 | 12644 | 574 | 10 | 2025-03-24 | 59.60 | 2025-03-12 | 2384.07 | 1 | SO56376 | 2025-03-19 | 190.73 | 1481.94 |
| SO73256_1 | 6 | 14038 | 574 | 9 | 2025-11-23 | 59.60 | 2025-11-11 | 2384.07 | 1 | SO73256 | 2025-11-18 | 190.73 | 1481.94 |
| SO65787_1 | 100 | 27074 | 574 | 1 | 2025-08-12 | 59.60 | 2025-07-31 | 2384.07 | 1 | SO65787 | 2025-08-07 | 190.73 | 1481.94 |
| SO55865_1 | 98 | 28729 | 574 | 10 | 2025-03-14 | 59.60 | 2025-03-02 | 2384.07 | 1 | SO55865 | 2025-03-09 | 190.73 | 1481.94 |
Generated 2025-12-23 14:08:14.673 UTC