[ROOT] dt FactInternetSale < WHERE DimProductId EQ '574' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55383_1 | 100 | 15357 | 574 | 8 | 2025-03-05 | 59.60 | 2025-02-21 | 2384.07 | 1 | SO55383 | 2025-02-28 | 190.73 | 1481.94 |
| SO68527_1 | 100 | 27281 | 574 | 5 | 2025-09-21 | 59.60 | 2025-09-09 | 2384.07 | 1 | SO68527 | 2025-09-16 | 190.73 | 1481.94 |
| SO72640_1 | 6 | 13638 | 574 | 9 | 2025-11-13 | 59.60 | 2025-11-01 | 2384.07 | 1 | SO72640 | 2025-11-08 | 190.73 | 1481.94 |
| SO58129_1 | 100 | 24158 | 574 | 7 | 2025-04-21 | 59.60 | 2025-04-09 | 2384.07 | 1 | SO58129 | 2025-04-16 | 190.73 | 1481.94 |
| SO66624_1 | 19 | 14118 | 574 | 6 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO66624 | 2025-08-19 | 190.73 | 1481.94 |
| SO69987_1 | 100 | 16204 | 574 | 7 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO69987 | 2025-10-04 | 190.73 | 1481.94 |
| SO61084_1 | 100 | 25430 | 574 | 4 | 2025-06-03 | 59.60 | 2025-05-22 | 2384.07 | 1 | SO61084 | 2025-05-29 | 190.73 | 1481.94 |
| SO54472_1 | 6 | 28923 | 574 | 9 | 2025-02-18 | 59.60 | 2025-02-06 | 2384.07 | 1 | SO54472 | 2025-02-13 | 190.73 | 1481.94 |
| SO59342_1 | 100 | 25735 | 574 | 8 | 2025-05-08 | 59.60 | 2025-04-26 | 2384.07 | 1 | SO59342 | 2025-05-03 | 190.73 | 1481.94 |
| SO57526_1 | 100 | 24359 | 574 | 4 | 2025-04-10 | 59.60 | 2025-03-29 | 2384.07 | 1 | SO57526 | 2025-04-05 | 190.73 | 1481.94 |
| SO67467_1 | 100 | 27280 | 574 | 4 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO67467 | 2025-08-31 | 190.73 | 1481.94 |
| SO61905_1 | 98 | 13591 | 574 | 10 | 2025-06-15 | 59.60 | 2025-06-03 | 2384.07 | 1 | SO61905 | 2025-06-10 | 190.73 | 1481.94 |
| SO67571_1 | 100 | 16298 | 574 | 8 | 2025-09-06 | 59.60 | 2025-08-25 | 2384.07 | 1 | SO67571 | 2025-09-01 | 190.73 | 1481.94 |
| SO67959_1 | 100 | 15678 | 574 | 7 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO67959 | 2025-09-07 | 190.73 | 1481.94 |
| SO59638_1 | 100 | 24444 | 574 | 4 | 2025-05-12 | 59.60 | 2025-04-30 | 2384.07 | 1 | SO59638 | 2025-05-07 | 190.73 | 1481.94 |
| SO68860_1 | 100 | 16307 | 574 | 8 | 2025-09-26 | 59.60 | 2025-09-14 | 2384.07 | 1 | SO68860 | 2025-09-21 | 190.73 | 1481.94 |
| SO60835_1 | 6 | 11075 | 574 | 9 | 2025-05-30 | 59.60 | 2025-05-18 | 2384.07 | 1 | SO60835 | 2025-05-25 | 190.73 | 1481.94 |
| SO70997_1 | 98 | 18135 | 574 | 10 | 2025-10-23 | 59.60 | 2025-10-11 | 2384.07 | 1 | SO70997 | 2025-10-18 | 190.73 | 1481.94 |
| SO62626_1 | 6 | 11892 | 574 | 9 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO62626 | 2025-06-22 | 190.73 | 1481.94 |
| SO66004_1 | 100 | 26221 | 574 | 8 | 2025-08-14 | 59.60 | 2025-08-02 | 2384.07 | 1 | SO66004 | 2025-08-09 | 190.73 | 1481.94 |
| SO53873_1 | 98 | 12317 | 574 | 10 | 2025-02-07 | 59.60 | 2025-01-26 | 2384.07 | 1 | SO53873 | 2025-02-02 | 190.73 | 1481.94 |
| SO70597_1 | 6 | 13082 | 574 | 9 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70597 | 2025-10-12 | 190.73 | 1481.94 |
| SO63995_1 | 6 | 12003 | 574 | 9 | 2025-07-16 | 59.60 | 2025-07-04 | 2384.07 | 1 | SO63995 | 2025-07-11 | 190.73 | 1481.94 |
| SO68029_1 | 6 | 12994 | 574 | 9 | 2025-09-13 | 59.60 | 2025-09-01 | 2384.07 | 1 | SO68029 | 2025-09-08 | 190.73 | 1481.94 |
| SO55546_1 | 100 | 24806 | 574 | 4 | 2025-03-08 | 59.60 | 2025-02-24 | 2384.07 | 1 | SO55546 | 2025-03-03 | 190.73 | 1481.94 |
| SO67695_1 | 98 | 29357 | 574 | 10 | 2025-09-08 | 59.60 | 2025-08-27 | 2384.07 | 1 | SO67695 | 2025-09-03 | 190.73 | 1481.94 |
| SO61725_1 | 19 | 12193 | 574 | 6 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO61725 | 2025-06-07 | 190.73 | 1481.94 |
| SO57587_1 | 19 | 11984 | 574 | 6 | 2025-04-11 | 59.60 | 2025-03-30 | 2384.07 | 1 | SO57587 | 2025-04-06 | 190.73 | 1481.94 |
Generated 2025-12-23 04:03:53.468 UTC