[ROOT] dt FactInternetSale < WHERE DimProductId EQ '576' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54375_1 | 98 | 27839 | 576 | 10 | 2025-02-18 | 59.60 | 2025-02-06 | 2384.07 | 1 | SO54375 | 2025-02-13 | 190.73 | 1481.94 |
| SO64789_1 | 6 | 11111 | 576 | 9 | 2025-07-30 | 59.60 | 2025-07-18 | 2384.07 | 1 | SO64789 | 2025-07-25 | 190.73 | 1481.94 |
| SO60508_2 | 19 | 12089 | 576 | 6 | 2025-05-27 | 59.60 | 2025-05-15 | 2384.07 | 2 | SO60508 | 2025-05-22 | 190.73 | 1481.94 |
| SO71623_1 | 100 | 12128 | 576 | 8 | 2025-11-03 | 59.60 | 2025-10-22 | 2384.07 | 1 | SO71623 | 2025-10-29 | 190.73 | 1481.94 |
| SO61920_1 | 6 | 11766 | 576 | 9 | 2025-06-17 | 59.60 | 2025-06-05 | 2384.07 | 1 | SO61920 | 2025-06-12 | 190.73 | 1481.94 |
| SO57687_1 | 98 | 28397 | 576 | 10 | 2025-04-15 | 59.60 | 2025-04-03 | 2384.07 | 1 | SO57687 | 2025-04-10 | 190.73 | 1481.94 |
| SO66362_1 | 100 | 26609 | 576 | 1 | 2025-08-22 | 59.60 | 2025-08-10 | 2384.07 | 1 | SO66362 | 2025-08-17 | 190.73 | 1481.94 |
| SO60304_1 | 19 | 22232 | 576 | 6 | 2025-05-24 | 59.60 | 2025-05-12 | 2384.07 | 1 | SO60304 | 2025-05-19 | 190.73 | 1481.94 |
| SO68453_1 | 100 | 27440 | 576 | 1 | 2025-09-22 | 59.60 | 2025-09-10 | 2384.07 | 1 | SO68453 | 2025-09-17 | 190.73 | 1481.94 |
| SO62569_1 | 100 | 25972 | 576 | 1 | 2025-06-28 | 59.60 | 2025-06-16 | 2384.07 | 1 | SO62569 | 2025-06-23 | 190.73 | 1481.94 |
| SO72259_1 | 19 | 23113 | 576 | 6 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO72259 | 2025-11-05 | 190.73 | 1481.94 |
| SO71350_1 | 6 | 13619 | 576 | 9 | 2025-10-30 | 59.60 | 2025-10-18 | 2384.07 | 1 | SO71350 | 2025-10-25 | 190.73 | 1481.94 |
| SO66502_1 | 6 | 12667 | 576 | 9 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO66502 | 2025-08-19 | 190.73 | 1481.94 |
| SO64665_1 | 100 | 26530 | 576 | 1 | 2025-07-28 | 59.60 | 2025-07-16 | 2384.07 | 1 | SO64665 | 2025-07-23 | 190.73 | 1481.94 |
| SO63682_1 | 100 | 26487 | 576 | 1 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO63682 | 2025-07-08 | 190.73 | 1481.94 |
| SO72268_1 | 6 | 13958 | 576 | 9 | 2025-11-10 | 59.60 | 2025-10-29 | 2384.07 | 1 | SO72268 | 2025-11-05 | 190.73 | 1481.94 |
| SO56329_1 | 19 | 11739 | 576 | 6 | 2025-03-24 | 59.60 | 2025-03-12 | 2384.07 | 1 | SO56329 | 2025-03-19 | 190.73 | 1481.94 |
| SO66152_1 | 98 | 11482 | 576 | 10 | 2025-08-18 | 59.60 | 2025-08-06 | 2384.07 | 1 | SO66152 | 2025-08-13 | 190.73 | 1481.94 |
| SO59890_2 | 100 | 25286 | 576 | 4 | 2025-05-18 | 59.60 | 2025-05-06 | 2384.07 | 2 | SO59890 | 2025-05-13 | 190.73 | 1481.94 |
| SO65075_1 | 100 | 26320 | 576 | 4 | 2025-08-04 | 59.60 | 2025-07-23 | 2384.07 | 1 | SO65075 | 2025-07-30 | 190.73 | 1481.94 |
| SO72637_1 | 98 | 29392 | 576 | 10 | 2025-11-15 | 59.60 | 2025-11-03 | 2384.07 | 1 | SO72637 | 2025-11-10 | 190.73 | 1481.94 |
| SO51435_1 | 100 | 24413 | 576 | 4 | 2024-12-20 | 59.60 | 2024-12-08 | 2384.07 | 1 | SO51435 | 2024-12-15 | 190.73 | 1481.94 |
| SO67072_1 | 100 | 26223 | 576 | 8 | 2025-09-02 | 59.60 | 2025-08-21 | 2384.07 | 1 | SO67072 | 2025-08-28 | 190.73 | 1481.94 |
| SO58280_1 | 100 | 24352 | 576 | 1 | 2025-04-26 | 59.60 | 2025-04-14 | 2384.07 | 1 | SO58280 | 2025-04-21 | 190.73 | 1481.94 |
| SO54820_1 | 100 | 14773 | 576 | 7 | 2025-02-26 | 59.60 | 2025-02-14 | 2384.07 | 1 | SO54820 | 2025-02-21 | 190.73 | 1481.94 |
| SO70673_1 | 6 | 27870 | 576 | 9 | 2025-10-20 | 59.60 | 2025-10-08 | 2384.07 | 1 | SO70673 | 2025-10-15 | 190.73 | 1481.94 |
| SO70432_1 | 100 | 12297 | 576 | 8 | 2025-10-17 | 59.60 | 2025-10-05 | 2384.07 | 1 | SO70432 | 2025-10-12 | 190.73 | 1481.94 |
| SO64234_1 | 100 | 24764 | 576 | 1 | 2025-07-22 | 59.60 | 2025-07-10 | 2384.07 | 1 | SO64234 | 2025-07-17 | 190.73 | 1481.94 |
Generated 2025-12-24 07:04:25.851 UTC