[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58128_1 | 100 | 22597 | 584 | 8 | 2025-04-20 | 13.50 | 2025-04-08 | 539.99 | 1 | SO58128 | 2025-04-15 | 43.20 | 343.65 |
| SO66869_1 | 6 | 24250 | 584 | 9 | 2025-08-27 | 13.50 | 2025-08-15 | 539.99 | 1 | SO66869 | 2025-08-22 | 43.20 | 343.65 |
| SO60030_1 | 19 | 25992 | 584 | 6 | 2025-05-17 | 13.50 | 2025-05-05 | 539.99 | 1 | SO60030 | 2025-05-12 | 43.20 | 343.65 |
| SO68068_1 | 6 | 25567 | 584 | 9 | 2025-09-13 | 13.50 | 2025-09-01 | 539.99 | 1 | SO68068 | 2025-09-08 | 43.20 | 343.65 |
| SO72176_1 | 100 | 24239 | 584 | 4 | 2025-11-06 | 13.50 | 2025-10-25 | 539.99 | 1 | SO72176 | 2025-11-01 | 43.20 | 343.65 |
| SO64175_1 | 100 | 13260 | 584 | 8 | 2025-07-18 | 13.50 | 2025-07-06 | 539.99 | 1 | SO64175 | 2025-07-13 | 43.20 | 343.65 |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2025-03-15 | 13.50 | 2025-03-03 | 539.99 | 1 | SO56018 | 2025-03-10 | 43.20 | 343.65 |
| SO56594_1 | 100 | 11481 | 584 | 8 | 2025-03-26 | 13.50 | 2025-03-14 | 539.99 | 1 | SO56594 | 2025-03-21 | 43.20 | 343.65 |
| SO73626_1 | 100 | 23870 | 584 | 1 | 2025-11-25 | 13.50 | 2025-11-13 | 539.99 | 1 | SO73626 | 2025-11-20 | 43.20 | 343.65 |
| SO74090_1 | 100 | 24037 | 584 | 7 | 2025-12-01 | 13.50 | 2025-11-19 | 539.99 | 1 | SO74090 | 2025-11-26 | 43.20 | 343.65 |
| SO58832_1 | 98 | 26830 | 584 | 10 | 2025-05-02 | 13.50 | 2025-04-20 | 539.99 | 1 | SO58832 | 2025-04-27 | 43.20 | 343.65 |
| SO68264_1 | 98 | 28366 | 584 | 10 | 2025-09-16 | 13.50 | 2025-09-04 | 539.99 | 1 | SO68264 | 2025-09-11 | 43.20 | 343.65 |
| SO58539_1 | 100 | 22591 | 584 | 8 | 2025-04-27 | 13.50 | 2025-04-15 | 539.99 | 1 | SO58539 | 2025-04-22 | 43.20 | 343.65 |
| SO64891_1 | 100 | 23028 | 584 | 4 | 2025-07-29 | 13.50 | 2025-07-17 | 539.99 | 1 | SO64891 | 2025-07-24 | 43.20 | 343.65 |
| SO64239_1 | 100 | 23021 | 584 | 4 | 2025-07-19 | 13.50 | 2025-07-07 | 539.99 | 1 | SO64239 | 2025-07-14 | 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 |
| SO68136_1 | 6 | 27710 | 584 | 9 | 2025-09-14 | 13.50 | 2025-09-02 | 539.99 | 1 | SO68136 | 2025-09-09 | 43.20 | 343.65 |
| SO53864_1 | 6 | 20425 | 584 | 9 | 2025-02-06 | 13.50 | 2025-01-25 | 539.99 | 1 | SO53864 | 2025-02-01 | 43.20 | 343.65 |
| SO60503_1 | 6 | 27365 | 584 | 9 | 2025-05-24 | 13.50 | 2025-05-12 | 539.99 | 1 | SO60503 | 2025-05-19 | 43.20 | 343.65 |
| SO71984_1 | 6 | 29346 | 584 | 9 | 2025-11-03 | 13.50 | 2025-10-22 | 539.99 | 1 | SO71984 | 2025-10-29 | 43.20 | 343.65 |
| SO59265_1 | 100 | 22256 | 584 | 4 | 2025-05-06 | 13.50 | 2025-04-24 | 539.99 | 1 | SO59265 | 2025-05-01 | 43.20 | 343.65 |
| SO55501_1 | 100 | 22066 | 584 | 4 | 2025-03-06 | 13.50 | 2025-02-22 | 539.99 | 1 | SO55501 | 2025-03-01 | 43.20 | 343.65 |
| SO64443_1 | 100 | 18648 | 584 | 4 | 2025-07-22 | 13.50 | 2025-07-10 | 539.99 | 1 | SO64443 | 2025-07-17 | 43.20 | 343.65 |
| SO60949_1 | 100 | 22255 | 584 | 1 | 2025-05-31 | 13.50 | 2025-05-19 | 539.99 | 1 | SO60949 | 2025-05-26 | 43.20 | 343.65 |
Generated 2025-12-21 23:16:43.207 UTC