[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70868_1 | 100 | 24022 | 584 | 7 | 2025-11-02 | 13.50 | 2025-10-21 | 539.99 | 1 | SO70868 | 2025-10-28 | 43.20 | 343.65 |
| SO67564_1 | 100 | 23683 | 584 | 4 | 2025-09-18 | 13.50 | 2025-09-06 | 539.99 | 1 | SO67564 | 2025-09-13 | 43.20 | 343.65 |
| SO68394_1 | 100 | 24098 | 584 | 8 | 2025-10-01 | 13.50 | 2025-09-19 | 539.99 | 1 | SO68394 | 2025-09-26 | 43.20 | 343.65 |
| SO58833_1 | 98 | 11239 | 584 | 10 | 2025-05-15 | 13.50 | 2025-05-03 | 539.99 | 1 | SO58833 | 2025-05-10 | 43.20 | 343.65 |
| SO51470_1 | 6 | 26657 | 584 | 9 | 2025-01-02 | 13.50 | 2024-12-21 | 539.99 | 1 | SO51470 | 2024-12-28 | 43.20 | 343.65 |
| SO73390_1 | 6 | 27863 | 584 | 9 | 2025-12-05 | 13.50 | 2025-11-23 | 539.99 | 1 | SO73390 | 2025-11-30 | 43.20 | 343.65 |
| SO65450_1 | 98 | 27789 | 584 | 10 | 2025-08-17 | 13.50 | 2025-08-05 | 539.99 | 1 | SO65450 | 2025-08-12 | 43.20 | 343.65 |
| SO70161_1 | 100 | 13265 | 584 | 8 | 2025-10-23 | 13.50 | 2025-10-11 | 539.99 | 1 | SO70161 | 2025-10-18 | 43.20 | 343.65 |
| SO60368_1 | 6 | 22578 | 584 | 9 | 2025-06-04 | 13.50 | 2025-05-23 | 539.99 | 1 | SO60368 | 2025-05-30 | 43.20 | 343.65 |
| SO64292_1 | 100 | 23902 | 584 | 8 | 2025-08-02 | 13.50 | 2025-07-21 | 539.99 | 1 | SO64292 | 2025-07-28 | 43.20 | 343.65 |
| SO54243_1 | 100 | 21915 | 584 | 4 | 2025-02-26 | 13.50 | 2025-02-14 | 539.99 | 1 | SO54243 | 2025-02-21 | 43.20 | 343.65 |
| SO73328_1 | 98 | 27817 | 584 | 10 | 2025-12-04 | 13.50 | 2025-11-22 | 539.99 | 1 | SO73328 | 2025-11-29 | 43.20 | 343.65 |
| SO68082_1 | 100 | 24214 | 584 | 8 | 2025-09-26 | 13.50 | 2025-09-14 | 539.99 | 1 | SO68082 | 2025-09-21 | 43.20 | 343.65 |
| SO55136_1 | 100 | 22374 | 584 | 1 | 2025-03-14 | 13.50 | 2025-03-02 | 539.99 | 1 | SO55136 | 2025-03-09 | 43.20 | 343.65 |
| SO51569_1 | 100 | 15017 | 584 | 4 | 2025-01-07 | 13.50 | 2024-12-26 | 539.99 | 1 | SO51569 | 2025-01-02 | 43.20 | 343.65 |
| SO53128_1 | 19 | 24778 | 584 | 6 | 2025-02-08 | 13.50 | 2025-01-27 | 539.99 | 1 | SO53128 | 2025-02-03 | 43.20 | 343.65 |
Generated 2026-01-04 00:42:38.104 UTC