[ROOT] dt FactInternetSale < WHERE DimProductId EQ '355' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58177_1 | 100 | 13287 | 355 | 4 | 2025-04-23 | 58.00 | 2025-04-11 | 2319.99 | 1 | SO58177 | 2025-04-18 | 185.60 | 1265.62 |
| SO69767_1 | 100 | 13353 | 355 | 1 | 2025-10-07 | 58.00 | 2025-09-25 | 2319.99 | 1 | SO69767 | 2025-10-02 | 185.60 | 1265.62 |
| SO53713_1 | 6 | 11894 | 355 | 9 | 2025-02-05 | 58.00 | 2025-01-24 | 2319.99 | 1 | SO53713 | 2025-01-31 | 185.60 | 1265.62 |
| SO67885_1 | 100 | 16100 | 355 | 4 | 2025-09-12 | 58.00 | 2025-08-31 | 2319.99 | 1 | SO67885 | 2025-09-07 | 185.60 | 1265.62 |
| SO53656_1 | 6 | 11908 | 355 | 9 | 2025-02-04 | 58.00 | 2025-01-23 | 2319.99 | 1 | SO53656 | 2025-01-30 | 185.60 | 1265.62 |
| SO59378_1 | 19 | 15304 | 355 | 6 | 2025-05-10 | 58.00 | 2025-04-28 | 2319.99 | 1 | SO59378 | 2025-05-05 | 185.60 | 1265.62 |
| SO56337_1 | 100 | 13686 | 355 | 8 | 2025-03-24 | 58.00 | 2025-03-12 | 2319.99 | 1 | SO56337 | 2025-03-19 | 185.60 | 1265.62 |
| SO51306_1 | 98 | 11333 | 355 | 10 | 2024-12-12 | 58.00 | 2024-11-30 | 2319.99 | 1 | SO51306 | 2024-12-07 | 185.60 | 1265.62 |
| SO70137_1 | 100 | 17544 | 355 | 1 | 2025-10-12 | 58.00 | 2025-09-30 | 2319.99 | 1 | SO70137 | 2025-10-07 | 185.60 | 1265.62 |
| SO67242_1 | 100 | 15540 | 355 | 4 | 2025-09-04 | 58.00 | 2025-08-23 | 2319.99 | 1 | SO67242 | 2025-08-30 | 185.60 | 1265.62 |
| SO72546_1 | 100 | 18514 | 355 | 4 | 2025-11-13 | 58.00 | 2025-11-01 | 2319.99 | 1 | SO72546 | 2025-11-08 | 185.60 | 1265.62 |
| SO72141_1 | 100 | 19438 | 355 | 8 | 2025-11-08 | 58.00 | 2025-10-27 | 2319.99 | 1 | SO72141 | 2025-11-03 | 185.60 | 1265.62 |
| SO73562_1 | 100 | 13713 | 355 | 1 | 2025-11-26 | 58.00 | 2025-11-14 | 2319.99 | 1 | SO73562 | 2025-11-21 | 185.60 | 1265.62 |
| SO63481_1 | 6 | 14224 | 355 | 9 | 2025-07-09 | 58.00 | 2025-06-27 | 2319.99 | 1 | SO63481 | 2025-07-04 | 185.60 | 1265.62 |
| SO51612_1 | 6 | 11005 | 355 | 9 | 2024-12-30 | 58.00 | 2024-12-18 | 2319.99 | 1 | SO51612 | 2024-12-25 | 185.60 | 1265.62 |
| SO62828_1 | 100 | 15623 | 355 | 7 | 2025-07-02 | 58.00 | 2025-06-20 | 2319.99 | 1 | SO62828 | 2025-06-27 | 185.60 | 1265.62 |
| SO63703_1 | 98 | 13661 | 355 | 10 | 2025-07-13 | 58.00 | 2025-07-01 | 2319.99 | 1 | SO63703 | 2025-07-08 | 185.60 | 1265.62 |
| SO65605_1 | 100 | 15985 | 355 | 4 | 2025-08-09 | 58.00 | 2025-07-28 | 2319.99 | 1 | SO65605 | 2025-08-04 | 185.60 | 1265.62 |
| SO51590_1 | 100 | 11271 | 355 | 4 | 2024-12-29 | 58.00 | 2024-12-17 | 2319.99 | 1 | SO51590 | 2024-12-24 | 185.60 | 1265.62 |
| SO73156_1 | 100 | 18515 | 355 | 1 | 2025-11-21 | 58.00 | 2025-11-09 | 2319.99 | 1 | SO73156 | 2025-11-16 | 185.60 | 1265.62 |
| SO71183_1 | 100 | 13384 | 355 | 1 | 2025-10-27 | 58.00 | 2025-10-15 | 2319.99 | 1 | SO71183 | 2025-10-22 | 185.60 | 1265.62 |
| SO65777_1 | 6 | 12998 | 355 | 9 | 2025-08-12 | 58.00 | 2025-07-31 | 2319.99 | 1 | SO65777 | 2025-08-07 | 185.60 | 1265.62 |
| SO51597_1 | 6 | 11453 | 355 | 9 | 2024-12-29 | 58.00 | 2024-12-17 | 2319.99 | 1 | SO51597 | 2024-12-24 | 185.60 | 1265.62 |
| SO69143_1 | 6 | 15600 | 355 | 9 | 2025-10-01 | 58.00 | 2025-09-19 | 2319.99 | 1 | SO69143 | 2025-09-26 | 185.60 | 1265.62 |
Generated 2025-12-23 17:01:48.600 UTC