[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72102_1 | 6 | 27492 | 584 | 9 | 2025-11-08 | 13.50 | 2025-10-27 | 539.99 | 1 | SO72102 | 2025-11-03 | 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 |
| SO56536_1 | 100 | 16500 | 584 | 1 | 2025-03-28 | 13.50 | 2025-03-16 | 539.99 | 1 | SO56536 | 2025-03-23 | 43.20 | 343.65 |
| SO60040_1 | 100 | 22423 | 584 | 7 | 2025-05-20 | 13.50 | 2025-05-08 | 539.99 | 1 | SO60040 | 2025-05-15 | 43.20 | 343.65 |
| SO62336_1 | 19 | 26115 | 584 | 6 | 2025-06-24 | 13.50 | 2025-06-12 | 539.99 | 1 | SO62336 | 2025-06-19 | 43.20 | 343.65 |
| SO54374_1 | 100 | 29389 | 584 | 7 | 2025-02-18 | 13.50 | 2025-02-06 | 539.99 | 1 | SO54374 | 2025-02-13 | 43.20 | 343.65 |
| SO59640_1 | 100 | 23139 | 584 | 4 | 2025-05-14 | 13.50 | 2025-05-02 | 539.99 | 1 | SO59640 | 2025-05-09 | 43.20 | 343.65 |
| SO71008_1 | 100 | 23715 | 584 | 1 | 2025-10-25 | 13.50 | 2025-10-13 | 539.99 | 1 | SO71008 | 2025-10-20 | 43.20 | 343.65 |
| SO58346_1 | 98 | 26359 | 584 | 10 | 2025-04-27 | 13.50 | 2025-04-15 | 539.99 | 1 | SO58346 | 2025-04-22 | 43.20 | 343.65 |
| SO61164_1 | 6 | 27359 | 584 | 9 | 2025-06-06 | 13.50 | 2025-05-25 | 539.99 | 1 | SO61164 | 2025-06-01 | 43.20 | 343.65 |
| SO73713_1 | 6 | 26917 | 584 | 9 | 2025-11-29 | 13.50 | 2025-11-17 | 539.99 | 1 | SO73713 | 2025-11-24 | 43.20 | 343.65 |
| SO67474_1 | 100 | 13261 | 584 | 8 | 2025-09-07 | 13.50 | 2025-08-26 | 539.99 | 1 | SO67474 | 2025-09-02 | 43.20 | 343.65 |
| SO68391_1 | 100 | 23668 | 584 | 1 | 2025-09-21 | 13.50 | 2025-09-09 | 539.99 | 1 | SO68391 | 2025-09-16 | 43.20 | 343.65 |
| SO56596_1 | 100 | 21665 | 584 | 7 | 2025-03-29 | 13.50 | 2025-03-17 | 539.99 | 1 | SO56596 | 2025-03-24 | 43.20 | 343.65 |
| SO56594_1 | 100 | 11481 | 584 | 8 | 2025-03-29 | 13.50 | 2025-03-17 | 539.99 | 1 | SO56594 | 2025-03-24 | 43.20 | 343.65 |
| SO58538_1 | 100 | 17118 | 584 | 1 | 2025-04-30 | 13.50 | 2025-04-18 | 539.99 | 1 | SO58538 | 2025-04-25 | 43.20 | 343.65 |
| SO63934_1 | 6 | 24001 | 584 | 9 | 2025-07-17 | 13.50 | 2025-07-05 | 539.99 | 1 | SO63934 | 2025-07-12 | 43.20 | 343.65 |
| SO66823_1 | 100 | 23391 | 584 | 4 | 2025-08-29 | 13.50 | 2025-08-17 | 539.99 | 1 | SO66823 | 2025-08-24 | 43.20 | 343.65 |
| SO58400_1 | 6 | 21359 | 584 | 9 | 2025-04-28 | 13.50 | 2025-04-16 | 539.99 | 1 | SO58400 | 2025-04-23 | 43.20 | 343.65 |
| SO54373_1 | 100 | 21062 | 584 | 7 | 2025-02-18 | 13.50 | 2025-02-06 | 539.99 | 1 | SO54373 | 2025-02-13 | 43.20 | 343.65 |
| SO61310_1 | 100 | 13541 | 584 | 8 | 2025-06-07 | 13.50 | 2025-05-26 | 539.99 | 1 | SO61310 | 2025-06-02 | 43.20 | 343.65 |
| SO51418_1 | 6 | 26658 | 584 | 9 | 2024-12-19 | 13.50 | 2024-12-07 | 539.99 | 1 | SO51418 | 2024-12-14 | 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 |
| SO73019_1 | 100 | 24224 | 584 | 1 | 2025-11-20 | 13.50 | 2025-11-08 | 539.99 | 1 | SO73019 | 2025-11-15 | 43.20 | 343.65 |
Generated 2025-12-24 06:20:26.881 UTC