[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69712_1 | 100 | 23874 | 584 | 1 | 2025-10-07 | 13.50 | 2025-09-25 | 539.99 | 1 | SO69712 | 2025-10-02 | 43.20 | 343.65 |
| 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 |
| 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 |
| SO56952_1 | 100 | 22074 | 584 | 1 | 2025-04-05 | 13.50 | 2025-03-24 | 539.99 | 1 | SO56952 | 2025-03-31 | 43.20 | 343.65 |
| SO64162_1 | 6 | 24159 | 584 | 9 | 2025-07-21 | 13.50 | 2025-07-09 | 539.99 | 1 | SO64162 | 2025-07-16 | 43.20 | 343.65 |
| SO71272_1 | 100 | 20091 | 584 | 4 | 2025-10-29 | 13.50 | 2025-10-17 | 539.99 | 1 | SO71272 | 2025-10-24 | 43.20 | 343.65 |
| SO68258_1 | 100 | 23374 | 584 | 4 | 2025-09-19 | 13.50 | 2025-09-07 | 539.99 | 1 | SO68258 | 2025-09-14 | 43.20 | 343.65 |
| SO61645_1 | 100 | 18647 | 584 | 4 | 2025-06-13 | 13.50 | 2025-06-01 | 539.99 | 1 | SO61645 | 2025-06-08 | 43.20 | 343.65 |
| SO51214_1 | 6 | 19765 | 584 | 9 | 2024-12-07 | 13.50 | 2024-11-25 | 539.99 | 1 | SO51214 | 2024-12-02 | 43.20 | 343.65 |
| SO61646_1 | 19 | 26321 | 584 | 6 | 2025-06-13 | 13.50 | 2025-06-01 | 539.99 | 1 | SO61646 | 2025-06-08 | 43.20 | 343.65 |
| SO52061_1 | 6 | 20158 | 584 | 9 | 2025-01-08 | 13.50 | 2024-12-27 | 539.99 | 1 | SO52061 | 2025-01-03 | 43.20 | 343.65 |
| SO65016_1 | 100 | 22994 | 584 | 1 | 2025-08-03 | 13.50 | 2025-07-22 | 539.99 | 1 | SO65016 | 2025-07-29 | 43.20 | 343.65 |
| SO52962_1 | 100 | 22287 | 584 | 4 | 2025-01-26 | 13.50 | 2025-01-14 | 539.99 | 1 | SO52962 | 2025-01-21 | 43.20 | 343.65 |
| SO64514_1 | 100 | 23033 | 584 | 4 | 2025-07-26 | 13.50 | 2025-07-14 | 539.99 | 1 | SO64514 | 2025-07-21 | 43.20 | 343.65 |
| SO72121_1 | 100 | 25601 | 584 | 8 | 2025-11-08 | 13.50 | 2025-10-27 | 539.99 | 1 | SO72121 | 2025-11-03 | 43.20 | 343.65 |
| SO63808_1 | 100 | 23082 | 584 | 4 | 2025-07-15 | 13.50 | 2025-07-03 | 539.99 | 1 | SO63808 | 2025-07-10 | 43.20 | 343.65 |
| SO52573_1 | 98 | 25616 | 584 | 10 | 2025-01-18 | 13.50 | 2025-01-06 | 539.99 | 1 | SO52573 | 2025-01-13 | 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 |
| SO67756_1 | 100 | 23723 | 584 | 4 | 2025-09-11 | 13.50 | 2025-08-30 | 539.99 | 1 | SO67756 | 2025-09-06 | 43.20 | 343.65 |
| SO68942_1 | 100 | 23210 | 584 | 4 | 2025-09-29 | 13.50 | 2025-09-17 | 539.99 | 1 | SO68942 | 2025-09-24 | 43.20 | 343.65 |
| SO62943_1 | 98 | 26966 | 584 | 10 | 2025-07-04 | 13.50 | 2025-06-22 | 539.99 | 1 | SO62943 | 2025-06-29 | 43.20 | 343.65 |
| SO72426_1 | 19 | 28195 | 584 | 6 | 2025-11-12 | 13.50 | 2025-10-31 | 539.99 | 1 | SO72426 | 2025-11-07 | 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 |
| SO62345_1 | 6 | 28534 | 584 | 9 | 2025-06-24 | 13.50 | 2025-06-12 | 539.99 | 1 | SO62345 | 2025-06-19 | 43.20 | 343.65 |
| SO63807_1 | 100 | 23356 | 584 | 4 | 2025-07-15 | 13.50 | 2025-07-03 | 539.99 | 1 | SO63807 | 2025-07-10 | 43.20 | 343.65 |
| SO68012_1 | 6 | 25011 | 584 | 9 | 2025-09-15 | 13.50 | 2025-09-03 | 539.99 | 1 | SO68012 | 2025-09-10 | 43.20 | 343.65 |
| SO53336_1 | 6 | 20151 | 584 | 9 | 2025-02-02 | 13.50 | 2025-01-21 | 539.99 | 1 | SO53336 | 2025-01-28 | 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 |
| SO53179_1 | 100 | 21608 | 584 | 1 | 2025-01-30 | 13.50 | 2025-01-18 | 539.99 | 1 | SO53179 | 2025-01-25 | 43.20 | 343.65 |
| SO70078_1 | 19 | 21659 | 584 | 6 | 2025-10-12 | 13.50 | 2025-09-30 | 539.99 | 1 | SO70078 | 2025-10-07 | 43.20 | 343.65 |
| SO70868_1 | 100 | 24022 | 584 | 7 | 2025-10-23 | 13.50 | 2025-10-11 | 539.99 | 1 | SO70868 | 2025-10-18 | 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 |
| SO69988_1 | 6 | 25706 | 584 | 9 | 2025-10-11 | 13.50 | 2025-09-29 | 539.99 | 1 | SO69988 | 2025-10-06 | 43.20 | 343.65 |
| SO67949_1 | 100 | 23478 | 584 | 1 | 2025-09-14 | 13.50 | 2025-09-02 | 539.99 | 1 | SO67949 | 2025-09-09 | 43.20 | 343.65 |
| SO54975_1 | 100 | 13256 | 584 | 8 | 2025-03-01 | 13.50 | 2025-02-17 | 539.99 | 1 | SO54975 | 2025-02-24 | 43.20 | 343.65 |
| SO68136_1 | 6 | 27710 | 584 | 9 | 2025-09-17 | 13.50 | 2025-09-05 | 539.99 | 1 | SO68136 | 2025-09-12 | 43.20 | 343.65 |
| SO65798_2 | 98 | 11413 | 584 | 10 | 2025-08-13 | 13.50 | 2025-08-01 | 539.99 | 2 | SO65798 | 2025-08-08 | 43.20 | 343.65 |
| SO71984_1 | 6 | 29346 | 584 | 9 | 2025-11-06 | 13.50 | 2025-10-25 | 539.99 | 1 | SO71984 | 2025-11-01 | 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 |
| SO55501_1 | 100 | 22066 | 584 | 4 | 2025-03-09 | 13.50 | 2025-02-25 | 539.99 | 1 | SO55501 | 2025-03-04 | 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 |
| SO64175_1 | 100 | 13260 | 584 | 8 | 2025-07-21 | 13.50 | 2025-07-09 | 539.99 | 1 | SO64175 | 2025-07-16 | 43.20 | 343.65 |
| SO62627_1 | 6 | 27514 | 584 | 9 | 2025-06-29 | 13.50 | 2025-06-17 | 539.99 | 1 | SO62627 | 2025-06-24 | 43.20 | 343.65 |
| SO62995_1 | 100 | 22718 | 584 | 4 | 2025-07-05 | 13.50 | 2025-06-23 | 539.99 | 1 | SO62995 | 2025-06-30 | 43.20 | 343.65 |
| SO51527_1 | 100 | 20977 | 584 | 7 | 2024-12-26 | 13.50 | 2024-12-14 | 539.99 | 1 | SO51527 | 2024-12-21 | 43.20 | 343.65 |
| SO72724_1 | 6 | 27986 | 584 | 9 | 2025-11-16 | 13.50 | 2025-11-04 | 539.99 | 1 | SO72724 | 2025-11-11 | 43.20 | 343.65 |
| SO70926_1 | 100 | 23845 | 584 | 4 | 2025-10-24 | 13.50 | 2025-10-12 | 539.99 | 1 | SO70926 | 2025-10-19 | 43.20 | 343.65 |
| SO52404_1 | 98 | 25612 | 584 | 10 | 2025-01-15 | 13.50 | 2025-01-03 | 539.99 | 1 | SO52404 | 2025-01-10 | 43.20 | 343.65 |
Generated 2025-12-24 09:42:26.722 UTC