[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO65501_1 | 100 | 23372 | 584 | 1 | 2025-08-18 | 13.50 | 2025-08-06 | 539.99 | 1 | SO65501 | 2025-08-13 | 43.20 | 343.65 |
| SO60503_1 | 6 | 27365 | 584 | 9 | 2025-06-06 | 13.50 | 2025-05-25 | 539.99 | 1 | SO60503 | 2025-06-01 | 43.20 | 343.65 |
| SO69857_1 | 100 | 23856 | 584 | 1 | 2025-10-19 | 13.50 | 2025-10-07 | 539.99 | 1 | SO69857 | 2025-10-14 | 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 |
| SO59198_1 | 100 | 22291 | 584 | 4 | 2025-05-18 | 13.50 | 2025-05-06 | 539.99 | 1 | SO59198 | 2025-05-13 | 43.20 | 343.65 |
| SO71335_1 | 100 | 23840 | 584 | 4 | 2025-11-09 | 13.50 | 2025-10-28 | 539.99 | 1 | SO71335 | 2025-11-04 | 43.20 | 343.65 |
| SO72357_1 | 6 | 27987 | 584 | 9 | 2025-11-21 | 13.50 | 2025-11-09 | 539.99 | 1 | SO72357 | 2025-11-16 | 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 |
| 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 |
| SO55496_1 | 6 | 20988 | 584 | 9 | 2025-03-19 | 13.50 | 2025-03-07 | 539.99 | 1 | SO55496 | 2025-03-14 | 43.20 | 343.65 |
| SO67556_1 | 6 | 24252 | 584 | 9 | 2025-09-18 | 13.50 | 2025-09-06 | 539.99 | 1 | SO67556 | 2025-09-13 | 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 |
| SO65731_1 | 6 | 24178 | 584 | 9 | 2025-08-22 | 13.50 | 2025-08-10 | 539.99 | 1 | SO65731 | 2025-08-17 | 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 |
| SO70371_1 | 100 | 23990 | 584 | 7 | 2025-10-26 | 13.50 | 2025-10-14 | 539.99 | 1 | SO70371 | 2025-10-21 | 43.20 | 343.65 |
| SO59886_1 | 6 | 27371 | 584 | 9 | 2025-05-28 | 13.50 | 2025-05-16 | 539.99 | 1 | SO59886 | 2025-05-23 | 43.20 | 343.65 |
| SO65547_1 | 6 | 27598 | 584 | 9 | 2025-08-19 | 13.50 | 2025-08-07 | 539.99 | 1 | SO65547 | 2025-08-14 | 43.20 | 343.65 |
| SO60616_1 | 100 | 23178 | 584 | 1 | 2025-06-08 | 13.50 | 2025-05-27 | 539.99 | 1 | SO60616 | 2025-06-03 | 43.20 | 343.65 |
| SO73866_1 | 6 | 27469 | 584 | 9 | 2025-12-11 | 13.50 | 2025-11-29 | 539.99 | 1 | SO73866 | 2025-12-06 | 43.20 | 343.65 |
| SO65388_1 | 100 | 23392 | 584 | 4 | 2025-08-16 | 13.50 | 2025-08-04 | 539.99 | 1 | SO65388 | 2025-08-11 | 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 |
| SO51686_1 | 100 | 21013 | 584 | 7 | 2025-01-14 | 13.50 | 2025-01-02 | 539.99 | 1 | SO51686 | 2025-01-09 | 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 |
| SO61644_1 | 19 | 21621 | 584 | 6 | 2025-06-23 | 13.50 | 2025-06-11 | 539.99 | 1 | SO61644 | 2025-06-18 | 43.20 | 343.65 |
| SO57009_1 | 100 | 22541 | 584 | 8 | 2025-04-16 | 13.50 | 2025-04-04 | 539.99 | 1 | SO57009 | 2025-04-11 | 43.20 | 343.65 |
| SO52839_1 | 98 | 25675 | 584 | 10 | 2025-02-02 | 13.50 | 2025-01-21 | 539.99 | 1 | SO52839 | 2025-01-28 | 43.20 | 343.65 |
| SO57472_1 | 6 | 27346 | 584 | 9 | 2025-04-21 | 13.50 | 2025-04-09 | 539.99 | 1 | SO57472 | 2025-04-16 | 43.20 | 343.65 |
| SO71487_1 | 6 | 27973 | 584 | 9 | 2025-11-11 | 13.50 | 2025-10-30 | 539.99 | 1 | SO71487 | 2025-11-06 | 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 |
| 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 |
Generated 2026-01-04 01:59:54.193 UTC