[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO53239_1 | 100 | 22334 | 584 | 1 | 2025-02-10 | 13.50 | 2025-01-29 | 539.99 | 1 | SO53239 | 2025-02-05 | 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 |
| 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 |
| SO64162_1 | 6 | 24159 | 584 | 9 | 2025-07-31 | 13.50 | 2025-07-19 | 539.99 | 1 | SO64162 | 2025-07-26 | 43.20 | 343.65 |
| SO73713_1 | 6 | 26917 | 584 | 9 | 2025-12-09 | 13.50 | 2025-11-27 | 539.99 | 1 | SO73713 | 2025-12-04 | 43.20 | 343.65 |
| SO72121_1 | 100 | 25601 | 584 | 8 | 2025-11-18 | 13.50 | 2025-11-06 | 539.99 | 1 | SO72121 | 2025-11-13 | 43.20 | 343.65 |
| SO64945_1 | 100 | 13685 | 584 | 8 | 2025-08-12 | 13.50 | 2025-07-31 | 539.99 | 1 | SO64945 | 2025-08-07 | 43.20 | 343.65 |
| SO61729_1 | 100 | 22694 | 584 | 8 | 2025-06-24 | 13.50 | 2025-06-12 | 539.99 | 1 | SO61729 | 2025-06-19 | 43.20 | 343.65 |
| SO54373_1 | 100 | 21062 | 584 | 7 | 2025-02-28 | 13.50 | 2025-02-16 | 539.99 | 1 | SO54373 | 2025-02-23 | 43.20 | 343.65 |
| SO58128_1 | 100 | 22597 | 584 | 8 | 2025-05-03 | 13.50 | 2025-04-21 | 539.99 | 1 | SO58128 | 2025-04-28 | 43.20 | 343.65 |
| SO64676_1 | 6 | 23994 | 584 | 9 | 2025-08-07 | 13.50 | 2025-07-26 | 539.99 | 1 | SO64676 | 2025-08-02 | 43.20 | 343.65 |
| SO65737_1 | 100 | 18656 | 584 | 4 | 2025-08-22 | 13.50 | 2025-08-10 | 539.99 | 1 | SO65737 | 2025-08-17 | 43.20 | 343.65 |
| SO71008_1 | 100 | 23715 | 584 | 1 | 2025-11-04 | 13.50 | 2025-10-23 | 539.99 | 1 | SO71008 | 2025-10-30 | 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 |
| 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 |
| SO65441_1 | 6 | 24177 | 584 | 9 | 2025-08-17 | 13.50 | 2025-08-05 | 539.99 | 1 | SO65441 | 2025-08-12 | 43.20 | 343.65 |
| SO58282_1 | 19 | 21400 | 584 | 6 | 2025-05-06 | 13.50 | 2025-04-24 | 539.99 | 1 | SO58282 | 2025-05-01 | 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 |
| 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 |
| SO59265_1 | 100 | 22256 | 584 | 4 | 2025-05-19 | 13.50 | 2025-05-07 | 539.99 | 1 | SO59265 | 2025-05-14 | 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 |
| SO54136_1 | 6 | 20822 | 584 | 9 | 2025-02-24 | 13.50 | 2025-02-12 | 539.99 | 1 | SO54136 | 2025-02-19 | 43.20 | 343.65 |
| SO52275_1 | 100 | 21609 | 584 | 4 | 2025-01-22 | 13.50 | 2025-01-10 | 539.99 | 1 | SO52275 | 2025-01-17 | 43.20 | 343.65 |
| SO73563_1 | 6 | 27861 | 584 | 9 | 2025-12-07 | 13.50 | 2025-11-25 | 539.99 | 1 | SO73563 | 2025-12-02 | 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 |
| SO54767_1 | 100 | 21064 | 584 | 7 | 2025-03-07 | 13.50 | 2025-02-23 | 539.99 | 1 | SO54767 | 2025-03-02 | 43.20 | 343.65 |
| SO72176_1 | 100 | 24239 | 584 | 4 | 2025-11-19 | 13.50 | 2025-11-07 | 539.99 | 1 | SO72176 | 2025-11-14 | 43.20 | 343.65 |
| SO52404_1 | 98 | 25612 | 584 | 10 | 2025-01-25 | 13.50 | 2025-01-13 | 539.99 | 1 | SO52404 | 2025-01-20 | 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 |
| SO68618_1 | 100 | 13822 | 584 | 8 | 2025-10-04 | 13.50 | 2025-09-22 | 539.99 | 1 | SO68618 | 2025-09-29 | 43.20 | 343.65 |
| SO71002_1 | 6 | 25926 | 584 | 9 | 2025-11-04 | 13.50 | 2025-10-23 | 539.99 | 1 | SO71002 | 2025-10-30 | 43.20 | 343.65 |
| SO66634_2 | 100 | 24060 | 584 | 8 | 2025-09-05 | 13.50 | 2025-08-24 | 539.99 | 2 | SO66634 | 2025-08-31 | 43.20 | 343.65 |
| SO67474_1 | 100 | 13261 | 584 | 8 | 2025-09-17 | 13.50 | 2025-09-05 | 539.99 | 1 | SO67474 | 2025-09-12 | 43.20 | 343.65 |
| SO56536_1 | 100 | 16500 | 584 | 1 | 2025-04-07 | 13.50 | 2025-03-26 | 539.99 | 1 | SO56536 | 2025-04-02 | 43.20 | 343.65 |
| SO58538_1 | 100 | 17118 | 584 | 1 | 2025-05-10 | 13.50 | 2025-04-28 | 539.99 | 1 | SO58538 | 2025-05-05 | 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 |
| SO73927_1 | 100 | 22016 | 584 | 1 | 2025-12-12 | 13.50 | 2025-11-30 | 539.99 | 1 | SO73927 | 2025-12-07 | 43.20 | 343.65 |
| SO51405_1 | 100 | 21438 | 584 | 4 | 2024-12-28 | 13.50 | 2024-12-16 | 539.99 | 1 | SO51405 | 2024-12-23 | 43.20 | 343.65 |
| SO51404_1 | 100 | 21469 | 584 | 4 | 2024-12-28 | 13.50 | 2024-12-16 | 539.99 | 1 | SO51404 | 2024-12-23 | 43.20 | 343.65 |
| SO72124_1 | 100 | 24056 | 584 | 7 | 2025-11-18 | 13.50 | 2025-11-06 | 539.99 | 1 | SO72124 | 2025-11-13 | 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 |
| SO61310_1 | 100 | 13541 | 584 | 8 | 2025-06-17 | 13.50 | 2025-06-05 | 539.99 | 1 | SO61310 | 2025-06-12 | 43.20 | 343.65 |
| SO57230_1 | 6 | 22174 | 584 | 9 | 2025-04-17 | 13.50 | 2025-04-05 | 539.99 | 1 | SO57230 | 2025-04-12 | 43.20 | 343.65 |
| SO63808_1 | 100 | 23082 | 584 | 4 | 2025-07-25 | 13.50 | 2025-07-13 | 539.99 | 1 | SO63808 | 2025-07-20 | 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 |
| SO74146_1 | 6 | 26916 | 584 | 9 | 2025-12-15 | 13.50 | 2025-12-03 | 539.99 | 1 | SO74146 | 2025-12-10 | 43.20 | 343.65 |
Generated 2026-01-04 01:50:04.549 UTC