[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54877_1 | 100 | 29412 | 584 | 7 | 2025-03-09 | 13.50 | 2025-02-25 | 539.99 | 1 | SO54877 | 2025-03-04 | 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 |
| SO65501_1 | 100 | 23372 | 584 | 1 | 2025-08-18 | 13.50 | 2025-08-06 | 539.99 | 1 | SO65501 | 2025-08-13 | 43.20 | 343.65 |
| SO56536_1 | 100 | 16500 | 584 | 1 | 2025-04-07 | 13.50 | 2025-03-26 | 539.99 | 1 | SO56536 | 2025-04-02 | 43.20 | 343.65 |
| SO74090_1 | 100 | 24037 | 584 | 7 | 2025-12-14 | 13.50 | 2025-12-02 | 539.99 | 1 | SO74090 | 2025-12-09 | 43.20 | 343.65 |
| SO56183_1 | 100 | 22082 | 584 | 4 | 2025-03-31 | 13.50 | 2025-03-19 | 539.99 | 1 | SO56183 | 2025-03-26 | 43.20 | 343.65 |
| SO60503_1 | 6 | 27365 | 584 | 9 | 2025-06-06 | 13.50 | 2025-05-25 | 539.99 | 1 | SO60503 | 2025-06-01 | 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 |
| SO60693_1 | 100 | 22294 | 584 | 4 | 2025-06-09 | 13.50 | 2025-05-28 | 539.99 | 1 | SO60693 | 2025-06-04 | 43.20 | 343.65 |
| SO59480_1 | 98 | 26860 | 584 | 10 | 2025-05-22 | 13.50 | 2025-05-10 | 539.99 | 1 | SO59480 | 2025-05-17 | 43.20 | 343.65 |
| SO54806_1 | 6 | 26768 | 584 | 9 | 2025-03-08 | 13.50 | 2025-02-24 | 539.99 | 1 | SO54806 | 2025-03-03 | 43.20 | 343.65 |
| SO51560_1 | 6 | 19271 | 584 | 9 | 2025-01-07 | 13.50 | 2024-12-26 | 539.99 | 1 | SO51560 | 2025-01-02 | 43.20 | 343.65 |
| SO56428_1 | 98 | 27967 | 584 | 10 | 2025-04-05 | 13.50 | 2025-03-24 | 539.99 | 1 | SO56428 | 2025-03-31 | 43.20 | 343.65 |
| SO66256_1 | 98 | 27890 | 584 | 10 | 2025-08-30 | 13.50 | 2025-08-18 | 539.99 | 1 | SO66256 | 2025-08-25 | 43.20 | 343.65 |
| SO52613_1 | 98 | 25701 | 584 | 10 | 2025-01-29 | 13.50 | 2025-01-17 | 539.99 | 1 | SO52613 | 2025-01-24 | 43.20 | 343.65 |
| SO64175_1 | 100 | 13260 | 584 | 8 | 2025-07-31 | 13.50 | 2025-07-19 | 539.99 | 1 | SO64175 | 2025-07-26 | 43.20 | 343.65 |
| SO68391_1 | 100 | 23668 | 584 | 1 | 2025-10-01 | 13.50 | 2025-09-19 | 539.99 | 1 | SO68391 | 2025-09-26 | 43.20 | 343.65 |
| SO73172_1 | 19 | 29027 | 584 | 6 | 2025-12-02 | 13.50 | 2025-11-20 | 539.99 | 1 | SO73172 | 2025-11-27 | 43.20 | 343.65 |
| SO63806_2 | 100 | 23355 | 584 | 4 | 2025-07-25 | 13.50 | 2025-07-13 | 539.99 | 2 | SO63806 | 2025-07-20 | 43.20 | 343.65 |
| SO59886_1 | 6 | 27371 | 584 | 9 | 2025-05-28 | 13.50 | 2025-05-16 | 539.99 | 1 | SO59886 | 2025-05-23 | 43.20 | 343.65 |
| SO73713_1 | 6 | 26917 | 584 | 9 | 2025-12-09 | 13.50 | 2025-11-27 | 539.99 | 1 | SO73713 | 2025-12-04 | 43.20 | 343.65 |
| SO72124_1 | 100 | 24056 | 584 | 7 | 2025-11-18 | 13.50 | 2025-11-06 | 539.99 | 1 | SO72124 | 2025-11-13 | 43.20 | 343.65 |
| SO61645_1 | 100 | 18647 | 584 | 4 | 2025-06-23 | 13.50 | 2025-06-11 | 539.99 | 1 | SO61645 | 2025-06-18 | 43.20 | 343.65 |
| SO66554_1 | 100 | 23160 | 584 | 4 | 2025-09-04 | 13.50 | 2025-08-23 | 539.99 | 1 | SO66554 | 2025-08-30 | 43.20 | 343.65 |
| SO70247_1 | 6 | 29299 | 584 | 9 | 2025-10-24 | 13.50 | 2025-10-12 | 539.99 | 1 | SO70247 | 2025-10-19 | 43.20 | 343.65 |
| SO67944_1 | 6 | 24257 | 584 | 9 | 2025-09-24 | 13.50 | 2025-09-12 | 539.99 | 1 | SO67944 | 2025-09-19 | 43.20 | 343.65 |
| SO71686_1 | 100 | 23908 | 584 | 7 | 2025-11-14 | 13.50 | 2025-11-02 | 539.99 | 1 | SO71686 | 2025-11-09 | 43.20 | 343.65 |
| SO67626_1 | 6 | 24272 | 584 | 9 | 2025-09-19 | 13.50 | 2025-09-07 | 539.99 | 1 | SO67626 | 2025-09-14 | 43.20 | 343.65 |
| SO57010_1 | 100 | 13259 | 584 | 8 | 2025-04-16 | 13.50 | 2025-04-04 | 539.99 | 1 | SO57010 | 2025-04-11 | 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 |
| SO57472_1 | 6 | 27346 | 584 | 9 | 2025-04-21 | 13.50 | 2025-04-09 | 539.99 | 1 | SO57472 | 2025-04-16 | 43.20 | 343.65 |
| SO54101_1 | 98 | 25728 | 584 | 10 | 2025-02-23 | 13.50 | 2025-02-11 | 539.99 | 1 | SO54101 | 2025-02-18 | 43.20 | 343.65 |
Generated 2026-01-03 23:33:00.233 UTC