[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE SKIP 90
60 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67749_1 | 100 | 27106 | 574 | 4 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO67749 | 2025-08-31 | 190.73 | 1481.94 |
| SO68860_1 | 100 | 16307 | 574 | 8 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68860 | 2025-09-17 | 190.73 | 1481.94 |
| SO54472_1 | 6 | 28923 | 574 | 9 | 2025-02-14 | 59.60 | 2025-02-02 | 2384.07 | 1 | SO54472 | 2025-02-09 | 190.73 | 1481.94 |
| SO53873_1 | 98 | 12317 | 574 | 10 | 2025-02-03 | 59.60 | 2025-01-22 | 2384.07 | 1 | SO53873 | 2025-01-29 | 190.73 | 1481.94 |
| SO60628_1 | 6 | 11076 | 574 | 9 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60628 | 2025-05-18 | 190.73 | 1481.94 |
| SO67467_1 | 100 | 27280 | 574 | 4 | 2025-09-01 | 59.60 | 2025-08-20 | 2384.07 | 1 | SO67467 | 2025-08-27 | 190.73 | 1481.94 |
| SO65066_1 | 98 | 14427 | 574 | 10 | 2025-07-29 | 59.60 | 2025-07-17 | 2384.07 | 1 | SO65066 | 2025-07-24 | 190.73 | 1481.94 |
| SO56318_1 | 6 | 29191 | 574 | 9 | 2025-03-18 | 59.60 | 2025-03-06 | 2384.07 | 1 | SO56318 | 2025-03-13 | 190.73 | 1481.94 |
| SO67476_1 | 98 | 28742 | 574 | 10 | 2025-09-01 | 59.60 | 2025-08-20 | 2384.07 | 1 | SO67476 | 2025-08-27 | 190.73 | 1481.94 |
| SO55224_1 | 6 | 28928 | 574 | 9 | 2025-02-28 | 59.60 | 2025-02-16 | 2384.07 | 1 | SO55224 | 2025-02-23 | 190.73 | 1481.94 |
| SO57526_1 | 100 | 24359 | 574 | 4 | 2025-04-06 | 59.60 | 2025-03-25 | 2384.07 | 1 | SO57526 | 2025-04-01 | 190.73 | 1481.94 |
| SO68527_1 | 100 | 27281 | 574 | 5 | 2025-09-17 | 59.60 | 2025-09-05 | 2384.07 | 1 | SO68527 | 2025-09-12 | 190.73 | 1481.94 |
| SO58896_1 | 100 | 25079 | 574 | 1 | 2025-04-30 | 59.60 | 2025-04-18 | 2384.07 | 1 | SO58896 | 2025-04-25 | 190.73 | 1481.94 |
| SO59891_1 | 100 | 24498 | 574 | 1 | 2025-05-12 | 59.60 | 2025-04-30 | 2384.07 | 1 | SO59891 | 2025-05-07 | 190.73 | 1481.94 |
| SO61847_1 | 100 | 25973 | 574 | 1 | 2025-06-10 | 59.60 | 2025-05-29 | 2384.07 | 1 | SO61847 | 2025-06-05 | 190.73 | 1481.94 |
| SO65073_1 | 100 | 24688 | 574 | 4 | 2025-07-29 | 59.60 | 2025-07-17 | 2384.07 | 1 | SO65073 | 2025-07-24 | 190.73 | 1481.94 |
| SO72173_1 | 100 | 25040 | 574 | 1 | 2025-11-03 | 59.60 | 2025-10-22 | 2384.07 | 1 | SO72173 | 2025-10-29 | 190.73 | 1481.94 |
| SO66075_1 | 98 | 28703 | 574 | 10 | 2025-08-11 | 59.60 | 2025-07-30 | 2384.07 | 1 | SO66075 | 2025-08-06 | 190.73 | 1481.94 |
| SO62818_1 | 6 | 11462 | 574 | 9 | 2025-06-26 | 59.60 | 2025-06-14 | 2384.07 | 1 | SO62818 | 2025-06-21 | 190.73 | 1481.94 |
| SO57002_1 | 6 | 29295 | 574 | 9 | 2025-03-31 | 59.60 | 2025-03-19 | 2384.07 | 1 | SO57002 | 2025-03-26 | 190.73 | 1481.94 |
| SO61905_1 | 98 | 13591 | 574 | 10 | 2025-06-11 | 59.60 | 2025-05-30 | 2384.07 | 1 | SO61905 | 2025-06-06 | 190.73 | 1481.94 |
| SO63116_1 | 6 | 11754 | 574 | 9 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO63116 | 2025-06-26 | 190.73 | 1481.94 |
| SO55383_1 | 100 | 15357 | 574 | 8 | 2025-03-01 | 59.60 | 2025-02-17 | 2384.07 | 1 | SO55383 | 2025-02-24 | 190.73 | 1481.94 |
| SO54925_1 | 6 | 28953 | 574 | 9 | 2025-02-22 | 59.60 | 2025-02-10 | 2384.07 | 1 | SO54925 | 2025-02-17 | 190.73 | 1481.94 |
| SO68029_1 | 6 | 12994 | 574 | 9 | 2025-09-09 | 59.60 | 2025-08-28 | 2384.07 | 1 | SO68029 | 2025-09-04 | 190.73 | 1481.94 |
| SO73623_1 | 100 | 25042 | 574 | 4 | 2025-11-22 | 59.60 | 2025-11-10 | 2384.07 | 1 | SO73623 | 2025-11-17 | 190.73 | 1481.94 |
| SO68332_1 | 100 | 27195 | 574 | 4 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO68332 | 2025-09-09 | 190.73 | 1481.94 |
| SO67695_1 | 98 | 29357 | 574 | 10 | 2025-09-04 | 59.60 | 2025-08-23 | 2384.07 | 1 | SO67695 | 2025-08-30 | 190.73 | 1481.94 |
| SO73849_1 | 19 | 15917 | 574 | 6 | 2025-11-25 | 59.60 | 2025-11-13 | 2384.07 | 1 | SO73849 | 2025-11-20 | 190.73 | 1481.94 |
| SO69074_1 | 100 | 27117 | 574 | 1 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO69074 | 2025-09-20 | 190.73 | 1481.94 |
| SO72565_1 | 100 | 28156 | 574 | 4 | 2025-11-08 | 59.60 | 2025-10-27 | 2384.07 | 1 | SO72565 | 2025-11-03 | 190.73 | 1481.94 |
| SO71127_1 | 98 | 18127 | 574 | 10 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO71127 | 2025-10-16 | 190.73 | 1481.94 |
| SO56181_2 | 6 | 29183 | 574 | 9 | 2025-03-15 | 59.60 | 2025-03-03 | 2384.07 | 2 | SO56181 | 2025-03-10 | 190.73 | 1481.94 |
| SO66422_1 | 100 | 24788 | 574 | 1 | 2025-08-17 | 59.60 | 2025-08-05 | 2384.07 | 1 | SO66422 | 2025-08-12 | 190.73 | 1481.94 |
| SO64592_1 | 100 | 11241 | 574 | 7 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO64592 | 2025-07-16 | 190.73 | 1481.94 |
| SO69228_1 | 100 | 24810 | 574 | 4 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO69228 | 2025-09-22 | 190.73 | 1481.94 |
| SO73925_1 | 100 | 28083 | 574 | 4 | 2025-11-26 | 59.60 | 2025-11-14 | 2384.07 | 1 | SO73925 | 2025-11-21 | 190.73 | 1481.94 |
| SO71151_1 | 6 | 13629 | 574 | 9 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO71151 | 2025-10-16 | 190.73 | 1481.94 |
| SO58129_1 | 100 | 24158 | 574 | 7 | 2025-04-17 | 59.60 | 2025-04-05 | 2384.07 | 1 | SO58129 | 2025-04-12 | 190.73 | 1481.94 |
| SO71763_1 | 100 | 27667 | 574 | 4 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO71763 | 2025-10-25 | 190.73 | 1481.94 |
| SO51299_1 | 100 | 14775 | 574 | 8 | 2024-12-06 | 59.60 | 2024-11-24 | 2384.07 | 1 | SO51299 | 2024-12-01 | 190.73 | 1481.94 |
| SO58348_1 | 100 | 25729 | 574 | 8 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO58348 | 2025-04-16 | 190.73 | 1481.94 |
| SO51523_1 | 100 | 24427 | 574 | 4 | 2024-12-20 | 59.60 | 2024-12-08 | 2384.07 | 1 | SO51523 | 2024-12-15 | 190.73 | 1481.94 |
| SO73077_1 | 100 | 28268 | 574 | 4 | 2025-11-15 | 59.60 | 2025-11-03 | 2384.07 | 1 | SO73077 | 2025-11-10 | 190.73 | 1481.94 |
| SO72420_1 | 19 | 16000 | 574 | 6 | 2025-11-06 | 59.60 | 2025-10-25 | 2384.07 | 1 | SO72420 | 2025-11-01 | 190.73 | 1481.94 |
| SO56067_1 | 100 | 15625 | 574 | 8 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO56067 | 2025-03-08 | 190.73 | 1481.94 |
| SO62945_1 | 100 | 25744 | 574 | 8 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO62945 | 2025-06-23 | 190.73 | 1481.94 |
| SO59638_1 | 100 | 24444 | 574 | 4 | 2025-05-08 | 59.60 | 2025-04-26 | 2384.07 | 1 | SO59638 | 2025-05-03 | 190.73 | 1481.94 |
| SO61725_1 | 19 | 12193 | 574 | 6 | 2025-06-08 | 59.60 | 2025-05-27 | 2384.07 | 1 | SO61725 | 2025-06-03 | 190.73 | 1481.94 |
| SO55681_1 | 100 | 12308 | 574 | 7 | 2025-03-06 | 59.60 | 2025-02-22 | 2384.07 | 1 | SO55681 | 2025-03-01 | 190.73 | 1481.94 |
| SO59402_1 | 98 | 29473 | 574 | 10 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO59402 | 2025-04-30 | 190.73 | 1481.94 |
| SO62691_1 | 6 | 11898 | 574 | 9 | 2025-06-24 | 59.60 | 2025-06-12 | 2384.07 | 1 | SO62691 | 2025-06-19 | 190.73 | 1481.94 |
| SO68621_1 | 100 | 12300 | 574 | 7 | 2025-09-18 | 59.60 | 2025-09-06 | 2384.07 | 1 | SO68621 | 2025-09-13 | 190.73 | 1481.94 |
| SO66004_1 | 100 | 26221 | 574 | 8 | 2025-08-10 | 59.60 | 2025-07-29 | 2384.07 | 1 | SO66004 | 2025-08-05 | 190.73 | 1481.94 |
| SO65787_1 | 100 | 27074 | 574 | 1 | 2025-08-07 | 59.60 | 2025-07-26 | 2384.07 | 1 | SO65787 | 2025-08-02 | 190.73 | 1481.94 |
| SO63689_1 | 100 | 18133 | 574 | 8 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63689 | 2025-07-02 | 190.73 | 1481.94 |
| SO70234_1 | 100 | 27623 | 574 | 4 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO70234 | 2025-10-03 | 190.73 | 1481.94 |
| SO68084_1 | 100 | 11421 | 574 | 8 | 2025-09-10 | 59.60 | 2025-08-29 | 2384.07 | 1 | SO68084 | 2025-09-05 | 190.73 | 1481.94 |
| SO73331_1 | 98 | 12239 | 574 | 10 | 2025-11-18 | 59.60 | 2025-11-06 | 2384.07 | 1 | SO73331 | 2025-11-13 | 190.73 | 1481.94 |
| SO64366_1 | 100 | 26082 | 574 | 4 | 2025-07-18 | 59.60 | 2025-07-06 | 2384.07 | 1 | SO64366 | 2025-07-13 | 190.73 | 1481.94 |
Generated 2025-12-18 19:23:52.666 UTC