[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69237_1 | 98 | 27130 | 584 | 10 | 2025-10-13 | 13.50 | 2025-10-01 | 539.99 | 1 | SO69237 | 2025-10-08 | 43.20 | 343.65 |
| SO63796_1 | 6 | 24004 | 584 | 9 | 2025-07-25 | 13.50 | 2025-07-13 | 539.99 | 1 | SO63796 | 2025-07-20 | 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 |
| SO59978_1 | 98 | 26944 | 584 | 10 | 2025-05-29 | 13.50 | 2025-05-17 | 539.99 | 1 | SO59978 | 2025-05-24 | 43.20 | 343.65 |
| SO56841_1 | 6 | 28205 | 584 | 9 | 2025-04-13 | 13.50 | 2025-04-01 | 539.99 | 1 | SO56841 | 2025-04-08 | 43.20 | 343.65 |
| SO61971_1 | 6 | 27501 | 584 | 9 | 2025-06-28 | 13.50 | 2025-06-16 | 539.99 | 1 | SO61971 | 2025-06-23 | 43.20 | 343.65 |
| SO65798_2 | 98 | 11413 | 584 | 10 | 2025-08-23 | 13.50 | 2025-08-11 | 539.99 | 2 | SO65798 | 2025-08-18 | 43.20 | 343.65 |
| SO70746_1 | 98 | 28424 | 584 | 10 | 2025-10-31 | 13.50 | 2025-10-19 | 539.99 | 1 | SO70746 | 2025-10-26 | 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 |
| 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 |
| SO52613_1 | 98 | 25701 | 584 | 10 | 2025-01-29 | 13.50 | 2025-01-17 | 539.99 | 1 | SO52613 | 2025-01-24 | 43.20 | 343.65 |
| SO73252_1 | 100 | 13580 | 584 | 8 | 2025-12-03 | 13.50 | 2025-11-21 | 539.99 | 1 | SO73252 | 2025-11-28 | 43.20 | 343.65 |
| SO54876_1 | 100 | 22479 | 584 | 8 | 2025-03-09 | 13.50 | 2025-02-25 | 539.99 | 1 | SO54876 | 2025-03-04 | 43.20 | 343.65 |
| SO73329_1 | 100 | 25597 | 584 | 8 | 2025-12-04 | 13.50 | 2025-11-22 | 539.99 | 1 | SO73329 | 2025-11-29 | 43.20 | 343.65 |
| SO65016_1 | 100 | 22994 | 584 | 1 | 2025-08-13 | 13.50 | 2025-08-01 | 539.99 | 1 | SO65016 | 2025-08-08 | 43.20 | 343.65 |
| SO70868_1 | 100 | 24022 | 584 | 7 | 2025-11-02 | 13.50 | 2025-10-21 | 539.99 | 1 | SO70868 | 2025-10-28 | 43.20 | 343.65 |
| SO71999_1 | 6 | 27485 | 584 | 9 | 2025-11-16 | 13.50 | 2025-11-04 | 539.99 | 1 | SO71999 | 2025-11-11 | 43.20 | 343.65 |
| SO55444_1 | 6 | 27338 | 584 | 9 | 2025-03-18 | 13.50 | 2025-03-06 | 539.99 | 1 | SO55444 | 2025-03-13 | 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 |
| SO66554_1 | 100 | 23160 | 584 | 4 | 2025-09-04 | 13.50 | 2025-08-23 | 539.99 | 1 | SO66554 | 2025-08-30 | 43.20 | 343.65 |
| SO63865_1 | 6 | 27582 | 584 | 9 | 2025-07-26 | 13.50 | 2025-07-14 | 539.99 | 1 | SO63865 | 2025-07-21 | 43.20 | 343.65 |
| SO53288_1 | 98 | 25642 | 584 | 10 | 2025-02-11 | 13.50 | 2025-01-30 | 539.99 | 1 | SO53288 | 2025-02-06 | 43.20 | 343.65 |
| SO54034_1 | 100 | 22372 | 584 | 4 | 2025-02-22 | 13.50 | 2025-02-10 | 539.99 | 1 | SO54034 | 2025-02-17 | 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 |
| SO58281_1 | 100 | 22131 | 584 | 4 | 2025-05-06 | 13.50 | 2025-04-24 | 539.99 | 1 | SO58281 | 2025-05-01 | 43.20 | 343.65 |
| SO51578_1 | 6 | 27744 | 584 | 9 | 2025-01-08 | 13.50 | 2024-12-27 | 539.99 | 1 | SO51578 | 2025-01-03 | 43.20 | 343.65 |
| SO72434_1 | 100 | 14164 | 584 | 8 | 2025-11-22 | 13.50 | 2025-11-10 | 539.99 | 1 | SO72434 | 2025-11-17 | 43.20 | 343.65 |
| SO72559_1 | 6 | 27486 | 584 | 9 | 2025-11-24 | 13.50 | 2025-11-12 | 539.99 | 1 | SO72559 | 2025-11-19 | 43.20 | 343.65 |
| SO67626_1 | 6 | 24272 | 584 | 9 | 2025-09-19 | 13.50 | 2025-09-07 | 539.99 | 1 | SO67626 | 2025-09-14 | 43.20 | 343.65 |
| SO60368_1 | 6 | 22578 | 584 | 9 | 2025-06-04 | 13.50 | 2025-05-23 | 539.99 | 1 | SO60368 | 2025-05-30 | 43.20 | 343.65 |
| SO58824_1 | 100 | 22972 | 584 | 1 | 2025-05-15 | 13.50 | 2025-05-03 | 539.99 | 1 | SO58824 | 2025-05-10 | 43.20 | 343.65 |
| SO60121_1 | 100 | 22607 | 584 | 8 | 2025-05-31 | 13.50 | 2025-05-19 | 539.99 | 1 | SO60121 | 2025-05-26 | 43.20 | 343.65 |
| SO66619_1 | 6 | 24171 | 584 | 9 | 2025-09-05 | 13.50 | 2025-08-24 | 539.99 | 1 | SO66619 | 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 |
| SO60945_1 | 100 | 23156 | 584 | 1 | 2025-06-13 | 13.50 | 2025-06-01 | 539.99 | 1 | SO60945 | 2025-06-08 | 43.20 | 343.65 |
| SO52570_1 | 100 | 21647 | 584 | 1 | 2025-01-28 | 13.50 | 2025-01-16 | 539.99 | 1 | SO52570 | 2025-01-23 | 43.20 | 343.65 |
| SO56120_1 | 19 | 25104 | 584 | 6 | 2025-03-30 | 13.50 | 2025-03-18 | 539.99 | 1 | SO56120 | 2025-03-25 | 43.20 | 343.65 |
| SO52962_1 | 100 | 22287 | 584 | 4 | 2025-02-05 | 13.50 | 2025-01-24 | 539.99 | 1 | SO52962 | 2025-01-31 | 43.20 | 343.65 |
| SO53448_1 | 100 | 13255 | 584 | 8 | 2025-02-14 | 13.50 | 2025-02-02 | 539.99 | 1 | SO53448 | 2025-02-09 | 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 |
| SO51560_1 | 6 | 19271 | 584 | 9 | 2025-01-07 | 13.50 | 2024-12-26 | 539.99 | 1 | SO51560 | 2025-01-02 | 43.20 | 343.65 |
| SO51628_1 | 6 | 19269 | 584 | 9 | 2025-01-11 | 13.50 | 2024-12-30 | 539.99 | 1 | SO51628 | 2025-01-06 | 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 |
| 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 |
| 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 |
| 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 |
| SO70448_2 | 98 | 12299 | 584 | 10 | 2025-10-27 | 13.50 | 2025-10-15 | 539.99 | 2 | SO70448 | 2025-10-22 | 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 |
Generated 2026-01-04 01:58:19.850 UTC