[ROOT] dt FactInternetSale < WHERE DimProductId EQ '575' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61846_1 | 100 | 26061 | 575 | 4 | 2025-06-13 | 59.60 | 2025-06-01 | 2384.07 | 1 | SO61846 | 2025-06-08 | 190.73 | 1481.94 |
| SO71260_1 | 98 | 18136 | 575 | 10 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO71260 | 2025-10-21 | 190.73 | 1481.94 |
| SO62018_1 | 6 | 11906 | 575 | 9 | 2025-06-16 | 59.60 | 2025-06-04 | 2384.07 | 1 | SO62018 | 2025-06-11 | 190.73 | 1481.94 |
| SO62927_1 | 98 | 14183 | 575 | 10 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO62927 | 2025-06-26 | 190.73 | 1481.94 |
| SO71191_1 | 100 | 12291 | 575 | 8 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO71191 | 2025-10-20 | 190.73 | 1481.94 |
| SO64890_1 | 100 | 26325 | 575 | 1 | 2025-07-29 | 59.60 | 2025-07-17 | 2384.07 | 1 | SO64890 | 2025-07-24 | 190.73 | 1481.94 |
| SO66623_1 | 100 | 26603 | 575 | 4 | 2025-08-23 | 59.60 | 2025-08-11 | 2384.07 | 1 | SO66623 | 2025-08-18 | 190.73 | 1481.94 |
| SO56686_1 | 6 | 29192 | 575 | 9 | 2025-03-28 | 59.60 | 2025-03-16 | 2384.07 | 1 | SO56686 | 2025-03-23 | 190.73 | 1481.94 |
| SO62135_1 | 98 | 11333 | 575 | 10 | 2025-06-18 | 59.60 | 2025-06-06 | 2384.07 | 1 | SO62135 | 2025-06-13 | 190.73 | 1481.94 |
| SO72498_1 | 19 | 23074 | 575 | 6 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO72498 | 2025-11-05 | 190.73 | 1481.94 |
| SO73850_1 | 100 | 28158 | 575 | 4 | 2025-11-28 | 59.60 | 2025-11-16 | 2384.07 | 1 | SO73850 | 2025-11-23 | 190.73 | 1481.94 |
| SO67193_1 | 100 | 26723 | 575 | 4 | 2025-09-01 | 59.60 | 2025-08-20 | 2384.07 | 1 | SO67193 | 2025-08-27 | 190.73 | 1481.94 |
| SO57296_1 | 100 | 25059 | 575 | 1 | 2025-04-05 | 59.60 | 2025-03-24 | 2384.07 | 1 | SO57296 | 2025-03-31 | 190.73 | 1481.94 |
| SO63423_1 | 6 | 11909 | 575 | 9 | 2025-07-06 | 59.60 | 2025-06-24 | 2384.07 | 1 | SO63423 | 2025-07-01 | 190.73 | 1481.94 |
| SO67696_1 | 6 | 12703 | 575 | 9 | 2025-09-07 | 59.60 | 2025-08-26 | 2384.07 | 1 | SO67696 | 2025-09-02 | 190.73 | 1481.94 |
| SO52830_1 | 6 | 28327 | 575 | 9 | 2025-01-20 | 59.60 | 2025-01-08 | 2384.07 | 1 | SO52830 | 2025-01-15 | 190.73 | 1481.94 |
| SO71137_1 | 100 | 27645 | 575 | 4 | 2025-10-24 | 59.60 | 2025-10-12 | 2384.07 | 1 | SO71137 | 2025-10-19 | 190.73 | 1481.94 |
| SO67558_1 | 100 | 24811 | 575 | 4 | 2025-09-05 | 59.60 | 2025-08-24 | 2384.07 | 1 | SO67558 | 2025-08-31 | 190.73 | 1481.94 |
| SO72712_1 | 100 | 28131 | 575 | 4 | 2025-11-13 | 59.60 | 2025-11-01 | 2384.07 | 1 | SO72712 | 2025-11-08 | 190.73 | 1481.94 |
| SO66431_1 | 100 | 18140 | 575 | 8 | 2025-08-20 | 59.60 | 2025-08-08 | 2384.07 | 1 | SO66431 | 2025-08-15 | 190.73 | 1481.94 |
| SO68028_1 | 98 | 11603 | 575 | 10 | 2025-09-12 | 59.60 | 2025-08-31 | 2384.07 | 1 | SO68028 | 2025-09-07 | 190.73 | 1481.94 |
| SO56906_1 | 98 | 12640 | 575 | 10 | 2025-04-01 | 59.60 | 2025-03-20 | 2384.07 | 1 | SO56906 | 2025-03-27 | 190.73 | 1481.94 |
| SO71612_1 | 100 | 27918 | 575 | 4 | 2025-10-31 | 59.60 | 2025-10-19 | 2384.07 | 1 | SO71612 | 2025-10-26 | 190.73 | 1481.94 |
| SO70585_1 | 100 | 27668 | 575 | 1 | 2025-10-16 | 59.60 | 2025-10-04 | 2384.07 | 1 | SO70585 | 2025-10-11 | 190.73 | 1481.94 |
| SO51510_1 | 98 | 12315 | 575 | 10 | 2024-12-22 | 59.60 | 2024-12-10 | 2384.07 | 1 | SO51510 | 2024-12-17 | 190.73 | 1481.94 |
| SO58820_1 | 100 | 22344 | 575 | 4 | 2025-05-02 | 59.60 | 2025-04-20 | 2384.07 | 1 | SO58820 | 2025-04-27 | 190.73 | 1481.94 |
| SO73078_1 | 100 | 25077 | 575 | 1 | 2025-11-18 | 59.60 | 2025-11-06 | 2384.07 | 1 | SO73078 | 2025-11-13 | 190.73 | 1481.94 |
| SO51687_1 | 100 | 14181 | 575 | 8 | 2025-01-01 | 59.60 | 2024-12-20 | 2384.07 | 1 | SO51687 | 2024-12-27 | 190.73 | 1481.94 |
Generated 2025-12-21 22:17:59.850 UTC