[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73620_1 | 6 | 27862 | 584 | 9 | 2025-12-08 | 13.50 | 2025-11-26 | 539.99 | 1 | SO73620 | 2025-12-03 | 43.20 | 343.65 |
| SO51390_1 | 98 | 25611 | 584 | 10 | 2024-12-27 | 13.50 | 2024-12-15 | 539.99 | 1 | SO51390 | 2024-12-22 | 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 |
| SO61023_1 | 100 | 22250 | 584 | 4 | 2025-06-14 | 13.50 | 2025-06-02 | 539.99 | 1 | SO61023 | 2025-06-09 | 43.20 | 343.65 |
| SO55501_1 | 100 | 22066 | 584 | 4 | 2025-03-19 | 13.50 | 2025-03-07 | 539.99 | 1 | SO55501 | 2025-03-14 | 43.20 | 343.65 |
| SO56594_1 | 100 | 11481 | 584 | 8 | 2025-04-08 | 13.50 | 2025-03-27 | 539.99 | 1 | SO56594 | 2025-04-03 | 43.20 | 343.65 |
| SO54876_1 | 100 | 22479 | 584 | 8 | 2025-03-09 | 13.50 | 2025-02-25 | 539.99 | 1 | SO54876 | 2025-03-04 | 43.20 | 343.65 |
| SO59817_1 | 6 | 27355 | 584 | 9 | 2025-05-27 | 13.50 | 2025-05-15 | 539.99 | 1 | SO59817 | 2025-05-22 | 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 |
| SO73563_1 | 6 | 27861 | 584 | 9 | 2025-12-07 | 13.50 | 2025-11-25 | 539.99 | 1 | SO73563 | 2025-12-02 | 43.20 | 343.65 |
| SO51418_1 | 6 | 26658 | 584 | 9 | 2024-12-29 | 13.50 | 2024-12-17 | 539.99 | 1 | SO51418 | 2024-12-24 | 43.20 | 343.65 |
| SO70810_1 | 100 | 23492 | 584 | 4 | 2025-11-01 | 13.50 | 2025-10-20 | 539.99 | 1 | SO70810 | 2025-10-27 | 43.20 | 343.65 |
| SO63865_1 | 6 | 27582 | 584 | 9 | 2025-07-26 | 13.50 | 2025-07-14 | 539.99 | 1 | SO63865 | 2025-07-21 | 43.20 | 343.65 |
| SO71272_1 | 100 | 20091 | 584 | 4 | 2025-11-08 | 13.50 | 2025-10-27 | 539.99 | 1 | SO71272 | 2025-11-03 | 43.20 | 343.65 |
| SO58538_1 | 100 | 17118 | 584 | 1 | 2025-05-10 | 13.50 | 2025-04-28 | 539.99 | 1 | SO58538 | 2025-05-05 | 43.20 | 343.65 |
| SO66366_1 | 100 | 24052 | 584 | 8 | 2025-09-01 | 13.50 | 2025-08-20 | 539.99 | 1 | SO66366 | 2025-08-27 | 43.20 | 343.65 |
| SO62685_1 | 19 | 16873 | 584 | 6 | 2025-07-10 | 13.50 | 2025-06-28 | 539.99 | 1 | SO62685 | 2025-07-05 | 43.20 | 343.65 |
| SO64660_1 | 6 | 24007 | 584 | 9 | 2025-08-07 | 13.50 | 2025-07-26 | 539.99 | 1 | SO64660 | 2025-08-02 | 43.20 | 343.65 |
| SO68258_1 | 100 | 23374 | 584 | 4 | 2025-09-29 | 13.50 | 2025-09-17 | 539.99 | 1 | SO68258 | 2025-09-24 | 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 |
| SO58128_1 | 100 | 22597 | 584 | 8 | 2025-05-03 | 13.50 | 2025-04-21 | 539.99 | 1 | SO58128 | 2025-04-28 | 43.20 | 343.65 |
| SO54764_1 | 19 | 24960 | 584 | 6 | 2025-03-07 | 13.50 | 2025-02-23 | 539.99 | 1 | SO54764 | 2025-03-02 | 43.20 | 343.65 |
| SO62627_1 | 6 | 27514 | 584 | 9 | 2025-07-09 | 13.50 | 2025-06-27 | 539.99 | 1 | SO62627 | 2025-07-04 | 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 |
Generated 2026-01-04 01:50:07.801 UTC