[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70013_1 | 98 | 11422 | 584 | 10 | 2025-10-11 | 13.50 | 2025-09-29 | 539.99 | 1 | SO70013 | 2025-10-06 | 43.20 | 343.65 |
| SO60616_1 | 100 | 23178 | 584 | 1 | 2025-05-29 | 13.50 | 2025-05-17 | 539.99 | 1 | SO60616 | 2025-05-24 | 43.20 | 343.65 |
| SO58540_1 | 98 | 26356 | 584 | 10 | 2025-04-30 | 13.50 | 2025-04-18 | 539.99 | 1 | SO58540 | 2025-04-25 | 43.20 | 343.65 |
| SO52667_2 | 98 | 27953 | 584 | 10 | 2025-01-20 | 13.50 | 2025-01-08 | 539.99 | 2 | SO52667 | 2025-01-15 | 43.20 | 343.65 |
| SO71487_1 | 6 | 27973 | 584 | 9 | 2025-11-01 | 13.50 | 2025-10-20 | 539.99 | 1 | SO71487 | 2025-10-27 | 43.20 | 343.65 |
| SO57838_1 | 100 | 23127 | 584 | 4 | 2025-04-18 | 13.50 | 2025-04-06 | 539.99 | 1 | SO57838 | 2025-04-13 | 43.20 | 343.65 |
| SO63000_1 | 6 | 28353 | 584 | 9 | 2025-07-05 | 13.50 | 2025-06-23 | 539.99 | 1 | SO63000 | 2025-06-30 | 43.20 | 343.65 |
| SO66367_1 | 100 | 22673 | 584 | 7 | 2025-08-22 | 13.50 | 2025-08-10 | 539.99 | 1 | SO66367 | 2025-08-17 | 43.20 | 343.65 |
| SO62390_1 | 100 | 18471 | 584 | 1 | 2025-06-25 | 13.50 | 2025-06-13 | 539.99 | 1 | SO62390 | 2025-06-20 | 43.20 | 343.65 |
| SO68618_1 | 100 | 13822 | 584 | 8 | 2025-09-24 | 13.50 | 2025-09-12 | 539.99 | 1 | SO68618 | 2025-09-19 | 43.20 | 343.65 |
| SO72357_1 | 6 | 27987 | 584 | 9 | 2025-11-11 | 13.50 | 2025-10-30 | 539.99 | 1 | SO72357 | 2025-11-06 | 43.20 | 343.65 |
| SO63618_1 | 100 | 22495 | 584 | 7 | 2025-07-12 | 13.50 | 2025-06-30 | 539.99 | 1 | SO63618 | 2025-07-07 | 43.20 | 343.65 |
| SO72124_1 | 100 | 24056 | 584 | 7 | 2025-11-08 | 13.50 | 2025-10-27 | 539.99 | 1 | SO72124 | 2025-11-03 | 43.20 | 343.65 |
| SO51470_1 | 6 | 26657 | 584 | 9 | 2024-12-23 | 13.50 | 2024-12-11 | 539.99 | 1 | SO51470 | 2024-12-18 | 43.20 | 343.65 |
| SO54243_1 | 100 | 21915 | 584 | 4 | 2025-02-16 | 13.50 | 2025-02-04 | 539.99 | 1 | SO54243 | 2025-02-11 | 43.20 | 343.65 |
| SO68394_1 | 100 | 24098 | 584 | 8 | 2025-09-21 | 13.50 | 2025-09-09 | 539.99 | 1 | SO68394 | 2025-09-16 | 43.20 | 343.65 |
| SO56841_1 | 6 | 28205 | 584 | 9 | 2025-04-03 | 13.50 | 2025-03-22 | 539.99 | 1 | SO56841 | 2025-03-29 | 43.20 | 343.65 |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2025-03-18 | 13.50 | 2025-03-06 | 539.99 | 1 | SO56018 | 2025-03-13 | 43.20 | 343.65 |
| SO66424_1 | 19 | 21622 | 584 | 6 | 2025-08-23 | 13.50 | 2025-08-11 | 539.99 | 1 | SO66424 | 2025-08-18 | 43.20 | 343.65 |
| SO70247_1 | 6 | 29299 | 584 | 9 | 2025-10-14 | 13.50 | 2025-10-02 | 539.99 | 1 | SO70247 | 2025-10-09 | 43.20 | 343.65 |
| SO71349_1 | 6 | 25940 | 584 | 9 | 2025-10-30 | 13.50 | 2025-10-18 | 539.99 | 1 | SO71349 | 2025-10-25 | 43.20 | 343.65 |
| SO51404_1 | 100 | 21469 | 584 | 4 | 2024-12-18 | 13.50 | 2024-12-06 | 539.99 | 1 | SO51404 | 2024-12-13 | 43.20 | 343.65 |
| SO68135_1 | 6 | 24270 | 584 | 9 | 2025-09-17 | 13.50 | 2025-09-05 | 539.99 | 1 | SO68135 | 2025-09-12 | 43.20 | 343.65 |
| SO66619_1 | 6 | 24171 | 584 | 9 | 2025-08-26 | 13.50 | 2025-08-14 | 539.99 | 1 | SO66619 | 2025-08-21 | 43.20 | 343.65 |
Generated 2025-12-24 11:31:29.810 UTC