[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68726_1 | 100 | 27459 | 574 | 4 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO68726 | 2025-09-18 | 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 |
| SO65393_1 | 98 | 28704 | 574 | 10 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO65393 | 2025-07-29 | 190.73 | 1481.94 |
| 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 |
| SO53867_1 | 100 | 24675 | 574 | 4 | 2025-02-06 | 59.60 | 2025-01-25 | 2384.07 | 1 | SO53867 | 2025-02-01 | 190.73 | 1481.94 |
| SO58190_2 | 100 | 15932 | 574 | 8 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 2 | SO58190 | 2025-04-16 | 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 |
| SO69782_1 | 100 | 24996 | 574 | 4 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO69782 | 2025-09-30 | 190.73 | 1481.94 |
| SO58348_1 | 100 | 25729 | 574 | 8 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO58348 | 2025-04-19 | 190.73 | 1481.94 |
| SO73256_1 | 6 | 14038 | 574 | 9 | 2025-11-21 | 59.60 | 2025-11-09 | 2384.07 | 1 | SO73256 | 2025-11-16 | 190.73 | 1481.94 |
| SO62945_1 | 100 | 25744 | 574 | 8 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO62945 | 2025-06-26 | 190.73 | 1481.94 |
| SO63689_1 | 100 | 18133 | 574 | 8 | 2025-07-10 | 59.60 | 2025-06-28 | 2384.07 | 1 | SO63689 | 2025-07-05 | 190.73 | 1481.94 |
| SO64852_1 | 6 | 11994 | 574 | 9 | 2025-07-28 | 59.60 | 2025-07-16 | 2384.07 | 1 | SO64852 | 2025-07-23 | 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 |
| SO63995_1 | 6 | 12003 | 574 | 9 | 2025-07-15 | 59.60 | 2025-07-03 | 2384.07 | 1 | SO63995 | 2025-07-10 | 190.73 | 1481.94 |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2025-03-31 | 59.60 | 2025-03-19 | 2384.07 | 1 | SO56850 | 2025-03-26 | 190.73 | 1481.94 |
| SO59576_1 | 100 | 13577 | 574 | 7 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59576 | 2025-05-05 | 190.73 | 1481.94 |
| SO64110_1 | 100 | 24760 | 574 | 1 | 2025-07-17 | 59.60 | 2025-07-05 | 2384.07 | 1 | SO64110 | 2025-07-12 | 190.73 | 1481.94 |
| SO56318_1 | 6 | 29191 | 574 | 9 | 2025-03-21 | 59.60 | 2025-03-09 | 2384.07 | 1 | SO56318 | 2025-03-16 | 190.73 | 1481.94 |
| SO59980_1 | 98 | 28755 | 574 | 10 | 2025-05-16 | 59.60 | 2025-05-04 | 2384.07 | 1 | SO59980 | 2025-05-11 | 190.73 | 1481.94 |
| SO67467_1 | 100 | 27280 | 574 | 4 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO67467 | 2025-08-30 | 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 |
| SO56220_2 | 100 | 24819 | 574 | 1 | 2025-03-19 | 59.60 | 2025-03-07 | 2384.07 | 2 | SO56220 | 2025-03-14 | 190.73 | 1481.94 |
| SO53975_1 | 98 | 12634 | 574 | 10 | 2025-02-08 | 59.60 | 2025-01-27 | 2384.07 | 1 | SO53975 | 2025-02-03 | 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 |
| SO51299_1 | 100 | 14775 | 574 | 8 | 2024-12-09 | 59.60 | 2024-11-27 | 2384.07 | 1 | SO51299 | 2024-12-04 | 190.73 | 1481.94 |
| SO65787_1 | 100 | 27074 | 574 | 1 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO65787 | 2025-08-05 | 190.73 | 1481.94 |
| SO69987_1 | 100 | 16204 | 574 | 7 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO69987 | 2025-10-03 | 190.73 | 1481.94 |
Generated 2025-12-21 10:39:39.430 UTC