[ROOT] dt FactInternetSale < WHERE DimProductId EQ '576' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68884_1 | 100 | 24707 | 576 | 7 | 2025-09-27 | 59.60 | 2025-09-15 | 2384.07 | 1 | SO68884 | 2025-09-22 | 190.73 | 1481.94 |
| SO63608_1 | 100 | 26342 | 576 | 4 | 2025-07-11 | 59.60 | 2025-06-29 | 2384.07 | 1 | SO63608 | 2025-07-06 | 190.73 | 1481.94 |
| SO66142_1 | 100 | 26708 | 576 | 4 | 2025-08-17 | 59.60 | 2025-08-05 | 2384.07 | 1 | SO66142 | 2025-08-12 | 190.73 | 1481.94 |
| SO59403_1 | 100 | 15085 | 576 | 7 | 2025-05-10 | 59.60 | 2025-04-28 | 2384.07 | 1 | SO59403 | 2025-05-05 | 190.73 | 1481.94 |
| SO68017_1 | 100 | 27447 | 576 | 4 | 2025-09-14 | 59.60 | 2025-09-02 | 2384.07 | 1 | SO68017 | 2025-09-09 | 190.73 | 1481.94 |
| SO51537_1 | 6 | 28201 | 576 | 9 | 2024-12-26 | 59.60 | 2024-12-14 | 2384.07 | 1 | SO51537 | 2024-12-21 | 190.73 | 1481.94 |
| SO66421_1 | 100 | 26611 | 576 | 4 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66421 | 2025-08-17 | 190.73 | 1481.94 |
| SO63879_1 | 6 | 12337 | 576 | 9 | 2025-07-15 | 59.60 | 2025-07-03 | 2384.07 | 1 | SO63879 | 2025-07-10 | 190.73 | 1481.94 |
| SO56588_1 | 6 | 28963 | 576 | 9 | 2025-03-28 | 59.60 | 2025-03-16 | 2384.07 | 1 | SO56588 | 2025-03-23 | 190.73 | 1481.94 |
| SO60315_1 | 100 | 12632 | 576 | 7 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60315 | 2025-05-18 | 190.73 | 1481.94 |
| SO70584_1 | 100 | 24979 | 576 | 1 | 2025-10-18 | 59.60 | 2025-10-06 | 2384.07 | 1 | SO70584 | 2025-10-13 | 190.73 | 1481.94 |
| SO57422_1 | 100 | 25075 | 576 | 4 | 2025-04-09 | 59.60 | 2025-03-28 | 2384.07 | 1 | SO57422 | 2025-04-04 | 190.73 | 1481.94 |
| SO71081_1 | 100 | 28067 | 576 | 4 | 2025-10-25 | 59.60 | 2025-10-13 | 2384.07 | 1 | SO71081 | 2025-10-20 | 190.73 | 1481.94 |
| SO65609_1 | 98 | 16594 | 576 | 10 | 2025-08-09 | 59.60 | 2025-07-28 | 2384.07 | 1 | SO65609 | 2025-08-04 | 190.73 | 1481.94 |
| SO73236_1 | 98 | 18141 | 576 | 10 | 2025-11-22 | 59.60 | 2025-11-10 | 2384.07 | 1 | SO73236 | 2025-11-17 | 190.73 | 1481.94 |
| SO65146_1 | 100 | 26338 | 576 | 4 | 2025-08-04 | 59.60 | 2025-07-23 | 2384.07 | 1 | SO65146 | 2025-07-30 | 190.73 | 1481.94 |
| SO69658_1 | 6 | 13625 | 576 | 9 | 2025-10-05 | 59.60 | 2025-09-23 | 2384.07 | 1 | SO69658 | 2025-09-30 | 190.73 | 1481.94 |
| SO70822_1 | 6 | 13078 | 576 | 9 | 2025-10-21 | 59.60 | 2025-10-09 | 2384.07 | 1 | SO70822 | 2025-10-16 | 190.73 | 1481.94 |
| SO57241_1 | 100 | 14976 | 576 | 7 | 2025-04-06 | 59.60 | 2025-03-25 | 2384.07 | 1 | SO57241 | 2025-04-01 | 190.73 | 1481.94 |
| SO68727_1 | 100 | 27407 | 576 | 1 | 2025-09-25 | 59.60 | 2025-09-13 | 2384.07 | 1 | SO68727 | 2025-09-20 | 190.73 | 1481.94 |
| SO65394_1 | 6 | 12353 | 576 | 9 | 2025-08-05 | 59.60 | 2025-07-24 | 2384.07 | 1 | SO65394 | 2025-07-31 | 190.73 | 1481.94 |
| SO60943_1 | 100 | 24645 | 576 | 1 | 2025-06-02 | 59.60 | 2025-05-21 | 2384.07 | 1 | SO60943 | 2025-05-28 | 190.73 | 1481.94 |
| SO57679_1 | 19 | 11979 | 576 | 6 | 2025-04-14 | 59.60 | 2025-04-02 | 2384.07 | 1 | SO57679 | 2025-04-09 | 190.73 | 1481.94 |
| SO60304_1 | 19 | 22232 | 576 | 6 | 2025-05-23 | 59.60 | 2025-05-11 | 2384.07 | 1 | SO60304 | 2025-05-18 | 190.73 | 1481.94 |
| SO60508_2 | 19 | 12089 | 576 | 6 | 2025-05-26 | 59.60 | 2025-05-14 | 2384.07 | 2 | SO60508 | 2025-05-21 | 190.73 | 1481.94 |
| SO63353_1 | 19 | 22252 | 576 | 6 | 2025-07-07 | 59.60 | 2025-06-25 | 2384.07 | 1 | SO63353 | 2025-07-02 | 190.73 | 1481.94 |
| SO72435_1 | 98 | 18173 | 576 | 10 | 2025-11-11 | 59.60 | 2025-10-30 | 2384.07 | 1 | SO72435 | 2025-11-06 | 190.73 | 1481.94 |
| SO55024_1 | 6 | 28940 | 576 | 9 | 2025-03-01 | 59.60 | 2025-02-17 | 2384.07 | 1 | SO55024 | 2025-02-24 | 190.73 | 1481.94 |
Generated 2025-12-23 12:15:17.595 UTC