[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO69149_1 | 100 | 27201 | 574 | 1 | 2025-09-29 | 59.60 | 2025-09-17 | 2384.07 | 1 | SO69149 | 2025-09-24 | 190.73 | 1481.94 |
| SO71202_1 | 100 | 27572 | 574 | 4 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO71202 | 2025-10-20 | 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 |
| SO55681_1 | 100 | 12308 | 574 | 7 | 2025-03-09 | 59.60 | 2025-02-25 | 2384.07 | 1 | SO55681 | 2025-03-04 | 190.73 | 1481.94 |
| SO73026_1 | 98 | 19032 | 574 | 10 | 2025-11-17 | 59.60 | 2025-11-05 | 2384.07 | 1 | SO73026 | 2025-11-12 | 190.73 | 1481.94 |
| SO54102_1 | 100 | 24084 | 574 | 7 | 2025-02-10 | 59.60 | 2025-01-29 | 2384.07 | 1 | SO54102 | 2025-02-05 | 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 |
| SO63546_1 | 100 | 11420 | 574 | 7 | 2025-07-08 | 59.60 | 2025-06-26 | 2384.07 | 1 | SO63546 | 2025-07-03 | 190.73 | 1481.94 |
| SO61084_1 | 100 | 25430 | 574 | 4 | 2025-06-02 | 59.60 | 2025-05-21 | 2384.07 | 1 | SO61084 | 2025-05-28 | 190.73 | 1481.94 |
| SO58129_1 | 100 | 24158 | 574 | 7 | 2025-04-20 | 59.60 | 2025-04-08 | 2384.07 | 1 | SO58129 | 2025-04-15 | 190.73 | 1481.94 |
| SO67749_1 | 100 | 27106 | 574 | 4 | 2025-09-08 | 59.60 | 2025-08-27 | 2384.07 | 1 | SO67749 | 2025-09-03 | 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 |
| 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 |
| SO54472_1 | 6 | 28923 | 574 | 9 | 2025-02-17 | 59.60 | 2025-02-05 | 2384.07 | 1 | SO54472 | 2025-02-12 | 190.73 | 1481.94 |
| SO56376_1 | 98 | 12644 | 574 | 10 | 2025-03-22 | 59.60 | 2025-03-10 | 2384.07 | 1 | SO56376 | 2025-03-17 | 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 |
| SO59402_1 | 98 | 29473 | 574 | 10 | 2025-05-08 | 59.60 | 2025-04-26 | 2384.07 | 1 | SO59402 | 2025-05-03 | 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 |
| SO55963_1 | 100 | 24809 | 574 | 4 | 2025-03-14 | 59.60 | 2025-03-02 | 2384.07 | 1 | SO55963 | 2025-03-09 | 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 |
| SO54583_1 | 100 | 24734 | 574 | 1 | 2025-02-19 | 59.60 | 2025-02-07 | 2384.07 | 1 | SO54583 | 2025-02-14 | 190.73 | 1481.94 |
| SO64366_1 | 100 | 26082 | 574 | 4 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO64366 | 2025-07-16 | 190.73 | 1481.94 |
| SO71127_1 | 98 | 18127 | 574 | 10 | 2025-10-24 | 59.60 | 2025-10-12 | 2384.07 | 1 | SO71127 | 2025-10-19 | 190.73 | 1481.94 |
| SO64592_1 | 100 | 11241 | 574 | 7 | 2025-07-24 | 59.60 | 2025-07-12 | 2384.07 | 1 | SO64592 | 2025-07-19 | 190.73 | 1481.94 |
| SO51312_1 | 6 | 28207 | 574 | 9 | 2024-12-10 | 59.60 | 2024-11-28 | 2384.07 | 1 | SO51312 | 2024-12-05 | 190.73 | 1481.94 |
| SO73331_1 | 98 | 12239 | 574 | 10 | 2025-11-21 | 59.60 | 2025-11-09 | 2384.07 | 1 | SO73331 | 2025-11-16 | 190.73 | 1481.94 |
| SO59141_1 | 98 | 13411 | 574 | 10 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO59141 | 2025-04-29 | 190.73 | 1481.94 |
Generated 2025-12-21 16:17:15.549 UTC