[ROOT] dt FactInternetSale < WHERE DimProductId EQ '584' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73619_1 | 6 | 27860 | 584 | 9 | 2025-11-28 | 13.50 | 2025-11-16 | 539.99 | 1 | SO73619 | 2025-11-23 | 43.20 | 343.65 |
| SO70926_1 | 100 | 23845 | 584 | 4 | 2025-10-24 | 13.50 | 2025-10-12 | 539.99 | 1 | SO70926 | 2025-10-19 | 43.20 | 343.65 |
| SO73866_1 | 6 | 27469 | 584 | 9 | 2025-12-01 | 13.50 | 2025-11-19 | 539.99 | 1 | SO73866 | 2025-11-26 | 43.20 | 343.65 |
| SO72357_1 | 6 | 27987 | 584 | 9 | 2025-11-11 | 13.50 | 2025-10-30 | 539.99 | 1 | SO72357 | 2025-11-06 | 43.20 | 343.65 |
| SO62685_1 | 19 | 16873 | 584 | 6 | 2025-06-30 | 13.50 | 2025-06-18 | 539.99 | 1 | SO62685 | 2025-06-25 | 43.20 | 343.65 |
| SO69924_1 | 6 | 27982 | 584 | 9 | 2025-10-10 | 13.50 | 2025-09-28 | 539.99 | 1 | SO69924 | 2025-10-05 | 43.20 | 343.65 |
| SO74090_1 | 100 | 24037 | 584 | 7 | 2025-12-04 | 13.50 | 2025-11-22 | 539.99 | 1 | SO74090 | 2025-11-29 | 43.20 | 343.65 |
| SO72176_1 | 100 | 24239 | 584 | 4 | 2025-11-09 | 13.50 | 2025-10-28 | 539.99 | 1 | SO72176 | 2025-11-04 | 43.20 | 343.65 |
| SO66869_1 | 6 | 24250 | 584 | 9 | 2025-08-30 | 13.50 | 2025-08-18 | 539.99 | 1 | SO66869 | 2025-08-25 | 43.20 | 343.65 |
| SO66487_1 | 6 | 24175 | 584 | 9 | 2025-08-24 | 13.50 | 2025-08-12 | 539.99 | 1 | SO66487 | 2025-08-19 | 43.20 | 343.65 |
| SO54374_1 | 100 | 29389 | 584 | 7 | 2025-02-18 | 13.50 | 2025-02-06 | 539.99 | 1 | SO54374 | 2025-02-13 | 43.20 | 343.65 |
| SO63934_1 | 6 | 24001 | 584 | 9 | 2025-07-17 | 13.50 | 2025-07-05 | 539.99 | 1 | SO63934 | 2025-07-12 | 43.20 | 343.65 |
| SO59641_1 | 100 | 22293 | 584 | 4 | 2025-05-14 | 13.50 | 2025-05-02 | 539.99 | 1 | SO59641 | 2025-05-09 | 43.20 | 343.65 |
| SO71605_1 | 6 | 25715 | 584 | 9 | 2025-11-03 | 13.50 | 2025-10-22 | 539.99 | 1 | SO71605 | 2025-10-29 | 43.20 | 343.65 |
| SO73403_1 | 100 | 21385 | 584 | 4 | 2025-11-25 | 13.50 | 2025-11-13 | 539.99 | 1 | SO73403 | 2025-11-20 | 43.20 | 343.65 |
| SO62390_1 | 100 | 18471 | 584 | 1 | 2025-06-25 | 13.50 | 2025-06-13 | 539.99 | 1 | SO62390 | 2025-06-20 | 43.20 | 343.65 |
| SO65737_1 | 100 | 18656 | 584 | 4 | 2025-08-12 | 13.50 | 2025-07-31 | 539.99 | 1 | SO65737 | 2025-08-07 | 43.20 | 343.65 |
| SO64162_1 | 6 | 24159 | 584 | 9 | 2025-07-21 | 13.50 | 2025-07-09 | 539.99 | 1 | SO64162 | 2025-07-16 | 43.20 | 343.65 |
| SO58540_1 | 98 | 26356 | 584 | 10 | 2025-04-30 | 13.50 | 2025-04-18 | 539.99 | 1 | SO58540 | 2025-04-25 | 43.20 | 343.65 |
| SO71335_1 | 100 | 23840 | 584 | 4 | 2025-10-30 | 13.50 | 2025-10-18 | 539.99 | 1 | SO71335 | 2025-10-25 | 43.20 | 343.65 |
| SO68264_1 | 98 | 28366 | 584 | 10 | 2025-09-19 | 13.50 | 2025-09-07 | 539.99 | 1 | SO68264 | 2025-09-14 | 43.20 | 343.65 |
| SO62336_1 | 19 | 26115 | 584 | 6 | 2025-06-24 | 13.50 | 2025-06-12 | 539.99 | 1 | SO62336 | 2025-06-19 | 43.20 | 343.65 |
| SO60945_1 | 100 | 23156 | 584 | 1 | 2025-06-03 | 13.50 | 2025-05-22 | 539.99 | 1 | SO60945 | 2025-05-29 | 43.20 | 343.65 |
| SO69233_1 | 19 | 27075 | 584 | 6 | 2025-10-03 | 13.50 | 2025-09-21 | 539.99 | 1 | SO69233 | 2025-09-28 | 43.20 | 343.65 |
Generated 2025-12-24 09:32:43.760 UTC