[ROOT] dt FactInternetSale < WHERE DimProductId EQ '576' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67197_1 | 100 | 24789 | 576 | 4 | 2025-09-01 | 59.60 | 2025-08-20 | 2384.07 | 1 | SO67197 | 2025-08-27 | 190.73 | 1481.94 |
| SO67252_1 | 100 | 24792 | 576 | 4 | 2025-09-02 | 59.60 | 2025-08-21 | 2384.07 | 1 | SO67252 | 2025-08-28 | 190.73 | 1481.94 |
| SO56588_1 | 6 | 28963 | 576 | 9 | 2025-03-26 | 59.60 | 2025-03-14 | 2384.07 | 1 | SO56588 | 2025-03-21 | 190.73 | 1481.94 |
| SO63817_1 | 6 | 11952 | 576 | 9 | 2025-07-12 | 59.60 | 2025-06-30 | 2384.07 | 1 | SO63817 | 2025-07-07 | 190.73 | 1481.94 |
| SO65075_1 | 100 | 26320 | 576 | 4 | 2025-08-01 | 59.60 | 2025-07-20 | 2384.07 | 1 | SO65075 | 2025-07-27 | 190.73 | 1481.94 |
| SO65384_1 | 100 | 26610 | 576 | 4 | 2025-08-03 | 59.60 | 2025-07-22 | 2384.07 | 1 | SO65384 | 2025-07-29 | 190.73 | 1481.94 |
| SO61641_1 | 100 | 26018 | 576 | 1 | 2025-06-10 | 59.60 | 2025-05-29 | 2384.07 | 1 | SO61641 | 2025-06-05 | 190.73 | 1481.94 |
| SO69025_1 | 6 | 13000 | 576 | 9 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO69025 | 2025-09-22 | 190.73 | 1481.94 |
| SO54820_1 | 100 | 14773 | 576 | 7 | 2025-02-23 | 59.60 | 2025-02-11 | 2384.07 | 1 | SO54820 | 2025-02-18 | 190.73 | 1481.94 |
| SO65146_1 | 100 | 26338 | 576 | 4 | 2025-08-02 | 59.60 | 2025-07-21 | 2384.07 | 1 | SO65146 | 2025-07-28 | 190.73 | 1481.94 |
| SO56118_1 | 100 | 24807 | 576 | 4 | 2025-03-17 | 59.60 | 2025-03-05 | 2384.07 | 1 | SO56118 | 2025-03-12 | 190.73 | 1481.94 |
| SO68453_1 | 100 | 27440 | 576 | 1 | 2025-09-19 | 59.60 | 2025-09-07 | 2384.07 | 1 | SO68453 | 2025-09-14 | 190.73 | 1481.94 |
| SO70822_1 | 6 | 13078 | 576 | 9 | 2025-10-19 | 59.60 | 2025-10-07 | 2384.07 | 1 | SO70822 | 2025-10-14 | 190.73 | 1481.94 |
| SO53002_1 | 100 | 14939 | 576 | 8 | 2025-01-24 | 59.60 | 2025-01-12 | 2384.07 | 1 | SO53002 | 2025-01-19 | 190.73 | 1481.94 |
| SO73579_1 | 6 | 13965 | 576 | 9 | 2025-11-24 | 59.60 | 2025-11-12 | 2384.07 | 1 | SO73579 | 2025-11-19 | 190.73 | 1481.94 |
| SO70673_1 | 6 | 27870 | 576 | 9 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70673 | 2025-10-12 | 190.73 | 1481.94 |
| SO60943_1 | 100 | 24645 | 576 | 1 | 2025-05-31 | 59.60 | 2025-05-19 | 2384.07 | 1 | SO60943 | 2025-05-26 | 190.73 | 1481.94 |
| SO74081_1 | 100 | 25038 | 576 | 1 | 2025-12-01 | 59.60 | 2025-11-19 | 2384.07 | 1 | SO74081 | 2025-11-26 | 190.73 | 1481.94 |
| SO60380_1 | 6 | 11450 | 576 | 9 | 2025-05-22 | 59.60 | 2025-05-10 | 2384.07 | 1 | SO60380 | 2025-05-17 | 190.73 | 1481.94 |
| SO53184_1 | 100 | 14425 | 576 | 8 | 2025-01-27 | 59.60 | 2025-01-15 | 2384.07 | 1 | SO53184 | 2025-01-22 | 190.73 | 1481.94 |
| SO69998_1 | 100 | 27670 | 576 | 4 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO69998 | 2025-10-03 | 190.73 | 1481.94 |
| SO52400_1 | 100 | 24523 | 576 | 4 | 2025-01-12 | 59.60 | 2024-12-31 | 2384.07 | 1 | SO52400 | 2025-01-07 | 190.73 | 1481.94 |
| SO52576_1 | 100 | 14940 | 576 | 8 | 2025-01-15 | 59.60 | 2025-01-03 | 2384.07 | 1 | SO52576 | 2025-01-10 | 190.73 | 1481.94 |
| SO70235_1 | 100 | 27669 | 576 | 4 | 2025-10-11 | 59.60 | 2025-09-29 | 2384.07 | 1 | SO70235 | 2025-10-06 | 190.73 | 1481.94 |
| SO70432_1 | 100 | 12297 | 576 | 8 | 2025-10-14 | 59.60 | 2025-10-02 | 2384.07 | 1 | SO70432 | 2025-10-09 | 190.73 | 1481.94 |
| SO62562_1 | 100 | 17183 | 576 | 8 | 2025-06-25 | 59.60 | 2025-06-13 | 2384.07 | 1 | SO62562 | 2025-06-20 | 190.73 | 1481.94 |
| SO64789_1 | 6 | 11111 | 576 | 9 | 2025-07-27 | 59.60 | 2025-07-15 | 2384.07 | 1 | SO64789 | 2025-07-22 | 190.73 | 1481.94 |
| SO61968_1 | 6 | 11896 | 576 | 9 | 2025-06-15 | 59.60 | 2025-06-03 | 2384.07 | 1 | SO61968 | 2025-06-10 | 190.73 | 1481.94 |
Generated 2025-12-22 02:42:15.886 UTC