[ROOT] dt FactInternetSale < WHERE DimProductId EQ '575' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70657_1 | 100 | 24987 | 575 | 4 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70657 | 2025-10-12 | 190.73 | 1481.94 |
| SO53829_1 | 98 | 28709 | 575 | 10 | 2025-02-05 | 59.60 | 2025-01-24 | 2384.07 | 1 | SO53829 | 2025-01-31 | 190.73 | 1481.94 |
| SO72423_1 | 100 | 25063 | 575 | 1 | 2025-11-09 | 59.60 | 2025-10-28 | 2384.07 | 1 | SO72423 | 2025-11-04 | 190.73 | 1481.94 |
| SO51370_1 | 100 | 24417 | 575 | 4 | 2024-12-13 | 59.60 | 2024-12-01 | 2384.07 | 1 | SO51370 | 2024-12-08 | 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 |
| 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 |
| SO57003_1 | 6 | 28957 | 575 | 9 | 2025-04-03 | 59.60 | 2025-03-22 | 2384.07 | 1 | SO57003 | 2025-03-29 | 190.73 | 1481.94 |
| SO66742_1 | 98 | 11568 | 575 | 10 | 2025-08-25 | 59.60 | 2025-08-13 | 2384.07 | 1 | SO66742 | 2025-08-20 | 190.73 | 1481.94 |
| SO66066_1 | 100 | 26718 | 575 | 4 | 2025-08-14 | 59.60 | 2025-08-02 | 2384.07 | 1 | SO66066 | 2025-08-09 | 190.73 | 1481.94 |
| SO63751_1 | 6 | 11989 | 575 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63751 | 2025-07-06 | 190.73 | 1481.94 |
| SO53059_1 | 6 | 28309 | 575 | 9 | 2025-01-25 | 59.60 | 2025-01-13 | 2384.07 | 1 | SO53059 | 2025-01-20 | 190.73 | 1481.94 |
| SO63352_1 | 100 | 26091 | 575 | 4 | 2025-07-05 | 59.60 | 2025-06-23 | 2384.07 | 1 | SO63352 | 2025-06-30 | 190.73 | 1481.94 |
| SO56066_1 | 98 | 27880 | 575 | 10 | 2025-03-16 | 59.60 | 2025-03-04 | 2384.07 | 1 | SO56066 | 2025-03-11 | 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 |
| SO60449_1 | 98 | 29477 | 575 | 10 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60449 | 2025-05-18 | 190.73 | 1481.94 |
| SO74025_1 | 100 | 25463 | 575 | 7 | 2025-11-30 | 59.60 | 2025-11-18 | 2384.07 | 1 | SO74025 | 2025-11-25 | 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 |
| 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 |
| SO70575_1 | 98 | 12210 | 575 | 10 | 2025-10-16 | 59.60 | 2025-10-04 | 2384.07 | 1 | SO70575 | 2025-10-11 | 190.73 | 1481.94 |
| SO63756_1 | 6 | 12039 | 575 | 9 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63756 | 2025-07-06 | 190.73 | 1481.94 |
| SO58766_1 | 6 | 11052 | 575 | 9 | 2025-05-01 | 59.60 | 2025-04-19 | 2384.07 | 1 | SO58766 | 2025-04-26 | 190.73 | 1481.94 |
| SO55547_1 | 100 | 24998 | 575 | 4 | 2025-03-07 | 59.60 | 2025-02-23 | 2384.07 | 1 | SO55547 | 2025-03-02 | 190.73 | 1481.94 |
| SO59565_1 | 100 | 25406 | 575 | 4 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59565 | 2025-05-05 | 190.73 | 1481.94 |
| SO73569_1 | 100 | 28152 | 575 | 4 | 2025-11-24 | 59.60 | 2025-11-12 | 2384.07 | 1 | SO73569 | 2025-11-19 | 190.73 | 1481.94 |
| SO74092_1 | 98 | 12263 | 575 | 10 | 2025-12-01 | 59.60 | 2025-11-19 | 2384.07 | 1 | SO74092 | 2025-11-26 | 190.73 | 1481.94 |
| SO70072_1 | 6 | 13115 | 575 | 9 | 2025-10-09 | 59.60 | 2025-09-27 | 2384.07 | 1 | SO70072 | 2025-10-04 | 190.73 | 1481.94 |
| SO73865_1 | 100 | 12330 | 575 | 8 | 2025-11-28 | 59.60 | 2025-11-16 | 2384.07 | 1 | SO73865 | 2025-11-23 | 190.73 | 1481.94 |
| SO59204_1 | 100 | 13595 | 575 | 7 | 2025-05-05 | 59.60 | 2025-04-23 | 2384.07 | 1 | SO59204 | 2025-04-30 | 190.73 | 1481.94 |
Generated 2025-12-21 07:54:12.843 UTC