[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64114_1 | 98 | 27141 | 584 | 10 | 2025-07-30 | 13.50 | 2025-07-18 | 539.99 | 1 | SO64114 | 2025-07-25 | 43.20 | 343.65 |
| SO59406_1 | 6 | 22580 | 584 | 9 | 2025-05-21 | 13.50 | 2025-05-09 | 539.99 | 1 | SO59406 | 2025-05-16 | 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 |
| SO72125_1 | 100 | 24029 | 584 | 7 | 2025-11-18 | 13.50 | 2025-11-06 | 539.99 | 1 | SO72125 | 2025-11-13 | 43.20 | 343.65 |
| SO71346_1 | 100 | 11425 | 584 | 7 | 2025-11-09 | 13.50 | 2025-10-28 | 539.99 | 1 | SO71346 | 2025-11-04 | 43.20 | 343.65 |
| SO66203_1 | 100 | 12607 | 584 | 7 | 2025-08-29 | 13.50 | 2025-08-17 | 539.99 | 1 | SO66203 | 2025-08-24 | 43.20 | 343.65 |
| SO58248_1 | 19 | 25288 | 584 | 6 | 2025-05-05 | 13.50 | 2025-04-23 | 539.99 | 1 | SO58248 | 2025-04-30 | 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 |
| SO59558_1 | 6 | 22409 | 584 | 9 | 2025-05-23 | 13.50 | 2025-05-11 | 539.99 | 1 | SO59558 | 2025-05-18 | 43.20 | 343.65 |
| SO62819_1 | 6 | 27511 | 584 | 9 | 2025-07-12 | 13.50 | 2025-06-30 | 539.99 | 1 | SO62819 | 2025-07-07 | 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 |
| SO73019_1 | 100 | 24224 | 584 | 1 | 2025-11-30 | 13.50 | 2025-11-18 | 539.99 | 1 | SO73019 | 2025-11-25 | 43.20 | 343.65 |
| SO73403_1 | 100 | 21385 | 584 | 4 | 2025-12-05 | 13.50 | 2025-11-23 | 539.99 | 1 | SO73403 | 2025-11-30 | 43.20 | 343.65 |
| SO68941_1 | 100 | 23213 | 584 | 4 | 2025-10-09 | 13.50 | 2025-09-27 | 539.99 | 1 | SO68941 | 2025-10-04 | 43.20 | 343.65 |
| SO62340_1 | 100 | 22711 | 584 | 8 | 2025-07-04 | 13.50 | 2025-06-22 | 539.99 | 1 | SO62340 | 2025-06-29 | 43.20 | 343.65 |
| SO64894_1 | 98 | 27132 | 584 | 10 | 2025-08-11 | 13.50 | 2025-07-30 | 539.99 | 1 | SO64894 | 2025-08-06 | 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 |
| SO68264_1 | 98 | 28366 | 584 | 10 | 2025-09-29 | 13.50 | 2025-09-17 | 539.99 | 1 | SO68264 | 2025-09-24 | 43.20 | 343.65 |
| SO54817_1 | 100 | 22486 | 584 | 8 | 2025-03-08 | 13.50 | 2025-02-24 | 539.99 | 1 | SO54817 | 2025-03-03 | 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 |
| SO69924_1 | 6 | 27982 | 584 | 9 | 2025-10-20 | 13.50 | 2025-10-08 | 539.99 | 1 | SO69924 | 2025-10-15 | 43.20 | 343.65 |
| SO63989_1 | 100 | 23059 | 584 | 1 | 2025-07-28 | 13.50 | 2025-07-16 | 539.99 | 1 | SO63989 | 2025-07-23 | 43.20 | 343.65 |
| SO72499_1 | 100 | 20744 | 584 | 4 | 2025-11-23 | 13.50 | 2025-11-11 | 539.99 | 1 | SO72499 | 2025-11-18 | 43.20 | 343.65 |
| SO62336_1 | 19 | 26115 | 584 | 6 | 2025-07-04 | 13.50 | 2025-06-22 | 539.99 | 1 | SO62336 | 2025-06-29 | 43.20 | 343.65 |
| SO66366_1 | 100 | 24052 | 584 | 8 | 2025-09-01 | 13.50 | 2025-08-20 | 539.99 | 1 | SO66366 | 2025-08-27 | 43.20 | 343.65 |
| SO54374_1 | 100 | 29389 | 584 | 7 | 2025-02-28 | 13.50 | 2025-02-16 | 539.99 | 1 | SO54374 | 2025-02-23 | 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 |
| SO68391_1 | 100 | 23668 | 584 | 1 | 2025-10-01 | 13.50 | 2025-09-19 | 539.99 | 1 | SO68391 | 2025-09-26 | 43.20 | 343.65 |
| SO67258_1 | 98 | 27885 | 584 | 10 | 2025-09-15 | 13.50 | 2025-09-03 | 539.99 | 1 | SO67258 | 2025-09-10 | 43.20 | 343.65 |
| SO57838_1 | 100 | 23127 | 584 | 4 | 2025-04-28 | 13.50 | 2025-04-16 | 539.99 | 1 | SO57838 | 2025-04-23 | 43.20 | 343.65 |
| SO70157_1 | 100 | 23506 | 584 | 4 | 2025-10-23 | 13.50 | 2025-10-11 | 539.99 | 1 | SO70157 | 2025-10-18 | 43.20 | 343.65 |
| SO72353_1 | 98 | 28477 | 584 | 10 | 2025-11-21 | 13.50 | 2025-11-09 | 539.99 | 1 | SO72353 | 2025-11-16 | 43.20 | 343.65 |
Generated 2026-01-04 01:03:29.326 UTC