[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63807_1 | 100 | 23356 | 584 | 4 | 2025-07-12 | 13.50 | 2025-06-30 | 539.99 | 1 | SO63807 | 2025-07-07 | 43.20 | 343.65 |
| SO52361_1 | 6 | 19771 | 584 | 9 | 2025-01-11 | 13.50 | 2024-12-30 | 539.99 | 1 | SO52361 | 2025-01-06 | 43.20 | 343.65 |
| SO59126_1 | 6 | 27352 | 584 | 9 | 2025-05-04 | 13.50 | 2025-04-22 | 539.99 | 1 | SO59126 | 2025-04-29 | 43.20 | 343.65 |
| SO52573_1 | 98 | 25616 | 584 | 10 | 2025-01-15 | 13.50 | 2025-01-03 | 539.99 | 1 | SO52573 | 2025-01-10 | 43.20 | 343.65 |
| SO59818_1 | 6 | 22573 | 584 | 9 | 2025-05-14 | 13.50 | 2025-05-02 | 539.99 | 1 | SO59818 | 2025-05-09 | 43.20 | 343.65 |
| SO60368_1 | 6 | 22578 | 584 | 9 | 2025-05-22 | 13.50 | 2025-05-10 | 539.99 | 1 | SO60368 | 2025-05-17 | 43.20 | 343.65 |
| SO51527_1 | 100 | 20977 | 584 | 7 | 2024-12-23 | 13.50 | 2024-12-11 | 539.99 | 1 | SO51527 | 2024-12-18 | 43.20 | 343.65 |
| SO67640_1 | 100 | 13555 | 584 | 7 | 2025-09-06 | 13.50 | 2025-08-25 | 539.99 | 1 | SO67640 | 2025-09-01 | 43.20 | 343.65 |
| SO52926_1 | 100 | 21024 | 584 | 7 | 2025-01-22 | 13.50 | 2025-01-10 | 539.99 | 1 | SO52926 | 2025-01-17 | 43.20 | 343.65 |
| SO61778_1 | 19 | 26040 | 584 | 6 | 2025-06-12 | 13.50 | 2025-05-31 | 539.99 | 1 | SO61778 | 2025-06-07 | 43.20 | 343.65 |
| SO62819_1 | 6 | 27511 | 584 | 9 | 2025-06-29 | 13.50 | 2025-06-17 | 539.99 | 1 | SO62819 | 2025-06-24 | 43.20 | 343.65 |
| SO62336_1 | 19 | 26115 | 584 | 6 | 2025-06-21 | 13.50 | 2025-06-09 | 539.99 | 1 | SO62336 | 2025-06-16 | 43.20 | 343.65 |
| SO72434_1 | 100 | 14164 | 584 | 8 | 2025-11-09 | 13.50 | 2025-10-28 | 539.99 | 1 | SO72434 | 2025-11-04 | 43.20 | 343.65 |
| SO73713_1 | 6 | 26917 | 584 | 9 | 2025-11-26 | 13.50 | 2025-11-14 | 539.99 | 1 | SO73713 | 2025-11-21 | 43.20 | 343.65 |
| SO55552_1 | 98 | 26210 | 584 | 10 | 2025-03-07 | 13.50 | 2025-02-23 | 539.99 | 1 | SO55552 | 2025-03-02 | 43.20 | 343.65 |
| SO67258_1 | 98 | 27885 | 584 | 10 | 2025-09-02 | 13.50 | 2025-08-21 | 539.99 | 1 | SO67258 | 2025-08-28 | 43.20 | 343.65 |
| SO57009_1 | 100 | 22541 | 584 | 8 | 2025-04-03 | 13.50 | 2025-03-22 | 539.99 | 1 | SO57009 | 2025-03-29 | 43.20 | 343.65 |
| SO72834_1 | 100 | 23882 | 584 | 4 | 2025-11-15 | 13.50 | 2025-11-03 | 539.99 | 1 | SO72834 | 2025-11-10 | 43.20 | 343.65 |
| SO66367_1 | 100 | 22673 | 584 | 7 | 2025-08-19 | 13.50 | 2025-08-07 | 539.99 | 1 | SO66367 | 2025-08-14 | 43.20 | 343.65 |
| SO56952_1 | 100 | 22074 | 584 | 1 | 2025-04-02 | 13.50 | 2025-03-21 | 539.99 | 1 | SO56952 | 2025-03-28 | 43.20 | 343.65 |
| SO64514_1 | 100 | 23033 | 584 | 4 | 2025-07-23 | 13.50 | 2025-07-11 | 539.99 | 1 | SO64514 | 2025-07-18 | 43.20 | 343.65 |
| SO56263_1 | 6 | 20987 | 584 | 9 | 2025-03-20 | 13.50 | 2025-03-08 | 539.99 | 1 | SO56263 | 2025-03-15 | 43.20 | 343.65 |
| SO54101_1 | 98 | 25728 | 584 | 10 | 2025-02-10 | 13.50 | 2025-01-29 | 539.99 | 1 | SO54101 | 2025-02-05 | 43.20 | 343.65 |
| SO74091_1 | 100 | 14714 | 584 | 7 | 2025-12-01 | 13.50 | 2025-11-19 | 539.99 | 1 | SO74091 | 2025-11-26 | 43.20 | 343.65 |
Generated 2025-12-22 01:32:56.075 UTC