[ROOT] dt FactInternetSale < WHERE DimProductId EQ '575' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55964_1 | 100 | 24815 | 575 | 4 | 2025-03-13 | 59.60 | 2025-03-01 | 2384.07 | 1 | SO55964 | 2025-03-08 | 190.73 | 1481.94 |
| SO60449_1 | 98 | 29477 | 575 | 10 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO60449 | 2025-05-17 | 190.73 | 1481.94 |
| SO66566_1 | 6 | 12680 | 575 | 9 | 2025-08-21 | 59.60 | 2025-08-09 | 2384.07 | 1 | SO66566 | 2025-08-16 | 190.73 | 1481.94 |
| SO70072_1 | 6 | 13115 | 575 | 9 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO70072 | 2025-10-03 | 190.73 | 1481.94 |
| SO52830_1 | 6 | 28327 | 575 | 9 | 2025-01-19 | 59.60 | 2025-01-07 | 2384.07 | 1 | SO52830 | 2025-01-14 | 190.73 | 1481.94 |
| SO68950_1 | 98 | 17192 | 575 | 10 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO68950 | 2025-09-20 | 190.73 | 1481.94 |
| SO62135_1 | 98 | 11333 | 575 | 10 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO62135 | 2025-06-12 | 190.73 | 1481.94 |
| SO60313_1 | 98 | 29469 | 575 | 10 | 2025-05-20 | 59.60 | 2025-05-08 | 2384.07 | 1 | SO60313 | 2025-05-15 | 190.73 | 1481.94 |
| SO63878_1 | 6 | 12004 | 575 | 9 | 2025-07-12 | 59.60 | 2025-06-30 | 2384.07 | 1 | SO63878 | 2025-07-07 | 190.73 | 1481.94 |
| SO53132_1 | 100 | 14428 | 575 | 8 | 2025-01-25 | 59.60 | 2025-01-13 | 2384.07 | 1 | SO53132 | 2025-01-20 | 190.73 | 1481.94 |
| SO61367_1 | 6 | 11099 | 575 | 9 | 2025-06-04 | 59.60 | 2025-05-23 | 2384.07 | 1 | SO61367 | 2025-05-30 | 190.73 | 1481.94 |
| SO59578_1 | 6 | 11451 | 575 | 9 | 2025-05-09 | 59.60 | 2025-04-27 | 2384.07 | 1 | SO59578 | 2025-05-04 | 190.73 | 1481.94 |
| SO62737_1 | 98 | 11343 | 575 | 10 | 2025-06-27 | 59.60 | 2025-06-15 | 2384.07 | 1 | SO62737 | 2025-06-22 | 190.73 | 1481.94 |
| SO64161_1 | 100 | 17220 | 575 | 8 | 2025-07-17 | 59.60 | 2025-07-05 | 2384.07 | 1 | SO64161 | 2025-07-12 | 190.73 | 1481.94 |
| SO63541_1 | 100 | 26339 | 575 | 1 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63541 | 2025-07-02 | 190.73 | 1481.94 |
| SO73569_1 | 100 | 28152 | 575 | 4 | 2025-11-23 | 59.60 | 2025-11-11 | 2384.07 | 1 | SO73569 | 2025-11-18 | 190.73 | 1481.94 |
| SO59208_1 | 6 | 11455 | 575 | 9 | 2025-05-04 | 59.60 | 2025-04-22 | 2384.07 | 1 | SO59208 | 2025-04-29 | 190.73 | 1481.94 |
| SO68513_1 | 98 | 11604 | 575 | 10 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO68513 | 2025-09-14 | 190.73 | 1481.94 |
| SO68134_1 | 100 | 12131 | 575 | 7 | 2025-09-13 | 59.60 | 2025-09-01 | 2384.07 | 1 | SO68134 | 2025-09-08 | 190.73 | 1481.94 |
| SO53829_1 | 98 | 28709 | 575 | 10 | 2025-02-04 | 59.60 | 2025-01-23 | 2384.07 | 1 | SO53829 | 2025-01-30 | 190.73 | 1481.94 |
| SO52719_1 | 6 | 28326 | 575 | 9 | 2025-01-17 | 59.60 | 2025-01-05 | 2384.07 | 1 | SO52719 | 2025-01-12 | 190.73 | 1481.94 |
| SO51260_1 | 100 | 25618 | 575 | 8 | 2024-12-05 | 59.60 | 2024-11-23 | 2384.07 | 1 | SO51260 | 2024-11-30 | 190.73 | 1481.94 |
| SO73852_1 | 100 | 28076 | 575 | 4 | 2025-11-27 | 59.60 | 2025-11-15 | 2384.07 | 1 | SO73852 | 2025-11-22 | 190.73 | 1481.94 |
| SO67416_1 | 6 | 13006 | 575 | 9 | 2025-09-02 | 59.60 | 2025-08-21 | 2384.07 | 1 | SO67416 | 2025-08-28 | 190.73 | 1481.94 |
| SO61846_1 | 100 | 26061 | 575 | 4 | 2025-06-12 | 59.60 | 2025-05-31 | 2384.07 | 1 | SO61846 | 2025-06-07 | 190.73 | 1481.94 |
| SO69145_1 | 100 | 24799 | 575 | 4 | 2025-09-28 | 59.60 | 2025-09-16 | 2384.07 | 1 | SO69145 | 2025-09-23 | 190.73 | 1481.94 |
| SO68805_1 | 100 | 11423 | 575 | 8 | 2025-09-23 | 59.60 | 2025-09-11 | 2384.07 | 1 | SO68805 | 2025-09-18 | 190.73 | 1481.94 |
| SO72629_1 | 19 | 15889 | 575 | 6 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO72629 | 2025-11-06 | 190.73 | 1481.94 |
Generated 2025-12-21 00:07:56.878 UTC