[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54877_1 | 100 | 29412 | 584 | 7 | 2025-03-09 | 13.50 | 2025-02-25 | 539.99 | 1 | SO54877 | 2025-03-04 | 43.20 | 343.65 |
| SO60030_1 | 19 | 25992 | 584 | 6 | 2025-05-30 | 13.50 | 2025-05-18 | 539.99 | 1 | SO60030 | 2025-05-25 | 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 |
| 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 |
| SO60949_1 | 100 | 22255 | 584 | 1 | 2025-06-13 | 13.50 | 2025-06-01 | 539.99 | 1 | SO60949 | 2025-06-08 | 43.20 | 343.65 |
| SO64514_1 | 100 | 23033 | 584 | 4 | 2025-08-05 | 13.50 | 2025-07-24 | 539.99 | 1 | SO64514 | 2025-07-31 | 43.20 | 343.65 |
| SO58188_1 | 98 | 26219 | 584 | 10 | 2025-05-04 | 13.50 | 2025-04-22 | 539.99 | 1 | SO58188 | 2025-04-29 | 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 |
| SO62081_1 | 100 | 23266 | 584 | 1 | 2025-06-30 | 13.50 | 2025-06-18 | 539.99 | 1 | SO62081 | 2025-06-25 | 43.20 | 343.65 |
| SO73626_1 | 100 | 23870 | 584 | 1 | 2025-12-08 | 13.50 | 2025-11-26 | 539.99 | 1 | SO73626 | 2025-12-03 | 43.20 | 343.65 |
| SO54311_1 | 98 | 25748 | 584 | 10 | 2025-02-27 | 13.50 | 2025-02-15 | 539.99 | 1 | SO54311 | 2025-02-22 | 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 |
| SO68135_1 | 6 | 24270 | 584 | 9 | 2025-09-27 | 13.50 | 2025-09-15 | 539.99 | 1 | SO68135 | 2025-09-22 | 43.20 | 343.65 |
| SO72059_1 | 6 | 27472 | 584 | 9 | 2025-11-17 | 13.50 | 2025-11-05 | 539.99 | 1 | SO72059 | 2025-11-12 | 43.20 | 343.65 |
| SO73708_1 | 100 | 24032 | 584 | 7 | 2025-12-09 | 13.50 | 2025-11-27 | 539.99 | 1 | SO73708 | 2025-12-04 | 43.20 | 343.65 |
| SO73172_1 | 19 | 29027 | 584 | 6 | 2025-12-02 | 13.50 | 2025-11-20 | 539.99 | 1 | SO73172 | 2025-11-27 | 43.20 | 343.65 |
| SO52926_1 | 100 | 21024 | 584 | 7 | 2025-02-04 | 13.50 | 2025-01-23 | 539.99 | 1 | SO52926 | 2025-01-30 | 43.20 | 343.65 |
| SO70013_1 | 98 | 11422 | 584 | 10 | 2025-10-21 | 13.50 | 2025-10-09 | 539.99 | 1 | SO70013 | 2025-10-16 | 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 |
| SO66135_1 | 6 | 27693 | 584 | 9 | 2025-08-28 | 13.50 | 2025-08-16 | 539.99 | 1 | SO66135 | 2025-08-23 | 43.20 | 343.65 |
| SO54237_1 | 6 | 26758 | 584 | 9 | 2025-02-26 | 13.50 | 2025-02-14 | 539.99 | 1 | SO54237 | 2025-02-21 | 43.20 | 343.65 |
| SO71009_1 | 100 | 23724 | 584 | 4 | 2025-11-04 | 13.50 | 2025-10-23 | 539.99 | 1 | SO71009 | 2025-10-30 | 43.20 | 343.65 |
| SO62810_1 | 100 | 22790 | 584 | 4 | 2025-07-12 | 13.50 | 2025-06-30 | 539.99 | 1 | SO62810 | 2025-07-07 | 43.20 | 343.65 |
| SO73183_1 | 6 | 27483 | 584 | 9 | 2025-12-02 | 13.50 | 2025-11-20 | 539.99 | 1 | SO73183 | 2025-11-27 | 43.20 | 343.65 |
Generated 2026-01-04 02:01:10.651 UTC