[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73708_1 | 100 | 24032 | 584 | 7 | 2025-12-09 | 13.50 | 2025-11-27 | 539.99 | 1 | SO73708 | 2025-12-04 | 43.20 | 343.65 |
| SO72353_1 | 98 | 28477 | 584 | 10 | 2025-11-21 | 13.50 | 2025-11-09 | 539.99 | 1 | SO72353 | 2025-11-16 | 43.20 | 343.65 |
| SO73019_1 | 100 | 24224 | 584 | 1 | 2025-11-30 | 13.50 | 2025-11-18 | 539.99 | 1 | SO73019 | 2025-11-25 | 43.20 | 343.65 |
| SO71002_1 | 6 | 25926 | 584 | 9 | 2025-11-04 | 13.50 | 2025-10-23 | 539.99 | 1 | SO71002 | 2025-10-30 | 43.20 | 343.65 |
| SO62943_1 | 98 | 26966 | 584 | 10 | 2025-07-14 | 13.50 | 2025-07-02 | 539.99 | 1 | SO62943 | 2025-07-09 | 43.20 | 343.65 |
| SO60121_1 | 100 | 22607 | 584 | 8 | 2025-05-31 | 13.50 | 2025-05-19 | 539.99 | 1 | SO60121 | 2025-05-26 | 43.20 | 343.65 |
| SO51355_1 | 100 | 22260 | 584 | 1 | 2024-12-25 | 13.50 | 2024-12-13 | 539.99 | 1 | SO51355 | 2024-12-20 | 43.20 | 343.65 |
| SO61170_1 | 98 | 26913 | 584 | 10 | 2025-06-16 | 13.50 | 2025-06-04 | 539.99 | 1 | SO61170 | 2025-06-11 | 43.20 | 343.65 |
| SO72426_1 | 19 | 28195 | 584 | 6 | 2025-11-22 | 13.50 | 2025-11-10 | 539.99 | 1 | SO72426 | 2025-11-17 | 43.20 | 343.65 |
| SO70746_1 | 98 | 28424 | 584 | 10 | 2025-10-31 | 13.50 | 2025-10-19 | 539.99 | 1 | SO70746 | 2025-10-26 | 43.20 | 343.65 |
| SO54420_1 | 6 | 26760 | 584 | 9 | 2025-03-01 | 13.50 | 2025-02-17 | 539.99 | 1 | SO54420 | 2025-02-24 | 43.20 | 343.65 |
| SO51628_1 | 6 | 19269 | 584 | 9 | 2025-01-11 | 13.50 | 2024-12-30 | 539.99 | 1 | SO51628 | 2025-01-06 | 43.20 | 343.65 |
| SO64894_1 | 98 | 27132 | 584 | 10 | 2025-08-11 | 13.50 | 2025-07-30 | 539.99 | 1 | SO64894 | 2025-08-06 | 43.20 | 343.65 |
| SO52404_1 | 98 | 25612 | 584 | 10 | 2025-01-25 | 13.50 | 2025-01-13 | 539.99 | 1 | SO52404 | 2025-01-20 | 43.20 | 343.65 |
| SO59573_1 | 100 | 22438 | 584 | 7 | 2025-05-23 | 13.50 | 2025-05-11 | 539.99 | 1 | SO59573 | 2025-05-18 | 43.20 | 343.65 |
| SO62390_1 | 100 | 18471 | 584 | 1 | 2025-07-05 | 13.50 | 2025-06-23 | 539.99 | 1 | SO62390 | 2025-06-30 | 43.20 | 343.65 |
| SO61164_1 | 6 | 27359 | 584 | 9 | 2025-06-16 | 13.50 | 2025-06-04 | 539.99 | 1 | SO61164 | 2025-06-11 | 43.20 | 343.65 |
| SO68264_1 | 98 | 28366 | 584 | 10 | 2025-09-29 | 13.50 | 2025-09-17 | 539.99 | 1 | SO68264 | 2025-09-24 | 43.20 | 343.65 |
| SO60516_1 | 98 | 26848 | 584 | 10 | 2025-06-06 | 13.50 | 2025-05-25 | 539.99 | 1 | SO60516 | 2025-06-01 | 43.20 | 343.65 |
| SO73390_1 | 6 | 27863 | 584 | 9 | 2025-12-05 | 13.50 | 2025-11-23 | 539.99 | 1 | SO73390 | 2025-11-30 | 43.20 | 343.65 |
| SO68942_1 | 100 | 23210 | 584 | 4 | 2025-10-09 | 13.50 | 2025-09-27 | 539.99 | 1 | SO68942 | 2025-10-04 | 43.20 | 343.65 |
| SO61167_1 | 100 | 23176 | 584 | 4 | 2025-06-16 | 13.50 | 2025-06-04 | 539.99 | 1 | SO61167 | 2025-06-11 | 43.20 | 343.65 |
| SO61778_1 | 19 | 26040 | 584 | 6 | 2025-06-25 | 13.50 | 2025-06-13 | 539.99 | 1 | SO61778 | 2025-06-20 | 43.20 | 343.65 |
| SO52061_1 | 6 | 20158 | 584 | 9 | 2025-01-18 | 13.50 | 2025-01-06 | 539.99 | 1 | SO52061 | 2025-01-13 | 43.20 | 343.65 |
Generated 2026-01-04 00:42:34.745 UTC