[ROOT] dt FactInternetSale < WHERE DimProductId EQ '357' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72589_1 | 100 | 26388 | 357 | 7 | 2025-11-13 | 58.00 | 2025-11-01 | 2319.99 | 1 | SO72589 | 2025-11-08 | 185.60 | 1265.62 | |
| SO62826_1 | 100 | 15625 | 357 | 2 | 8 | 2025-07-01 | 58.00 | 2025-06-19 | 2319.99 | 1 | SO62826 | 2025-06-26 | 185.60 | 1265.62 |
| SO71434_1 | 100 | 20553 | 357 | 7 | 2025-10-30 | 58.00 | 2025-10-18 | 2319.99 | 1 | SO71434 | 2025-10-25 | 185.60 | 1265.62 | |
| SO52615_1 | 100 | 11432 | 357 | 7 | 2025-01-18 | 58.00 | 2025-01-06 | 2319.99 | 1 | SO52615 | 2025-01-13 | 185.60 | 1265.62 | |
| SO65627_1 | 100 | 16204 | 357 | 2 | 7 | 2025-08-09 | 58.00 | 2025-07-28 | 2319.99 | 1 | SO65627 | 2025-08-04 | 185.60 | 1265.62 |
| SO63338_1 | 100 | 15419 | 357 | 2 | 1 | 2025-07-06 | 58.00 | 2025-06-24 | 2319.99 | 1 | SO63338 | 2025-07-01 | 185.60 | 1265.62 |
| SO61037_1 | 100 | 14931 | 357 | 7 | 2025-06-03 | 58.00 | 2025-05-22 | 2319.99 | 1 | SO61037 | 2025-05-29 | 185.60 | 1265.62 | |
| SO61383_1 | 98 | 14429 | 357 | 10 | 2025-06-07 | 58.00 | 2025-05-26 | 2319.99 | 1 | SO61383 | 2025-06-02 | 185.60 | 1265.62 | |
| SO65778_1 | 6 | 15133 | 357 | 9 | 2025-08-11 | 58.00 | 2025-07-30 | 2319.99 | 1 | SO65778 | 2025-08-06 | 185.60 | 1265.62 | |
| SO58813_1 | 100 | 13355 | 357 | 1 | 2025-05-03 | 58.00 | 2025-04-21 | 2319.99 | 1 | SO58813 | 2025-04-28 | 185.60 | 1265.62 | |
| SO56486_1 | 100 | 13697 | 357 | 8 | 2025-03-26 | 58.00 | 2025-03-14 | 2319.99 | 1 | SO56486 | 2025-03-21 | 185.60 | 1265.62 | |
| SO71101_1 | 100 | 12858 | 357 | 8 | 2025-10-25 | 58.00 | 2025-10-13 | 2319.99 | 1 | SO71101 | 2025-10-20 | 185.60 | 1265.62 | |
| SO70145_1 | 100 | 17176 | 357 | 4 | 2025-10-11 | 58.00 | 2025-09-29 | 2319.99 | 1 | SO70145 | 2025-10-06 | 185.60 | 1265.62 | |
| SO74070_1 | 100 | 12762 | 357 | 4 | 2025-12-02 | 58.00 | 2025-11-20 | 2319.99 | 1 | SO74070 | 2025-11-27 | 185.60 | 1265.62 | |
| SO66408_1 | 100 | 15780 | 357 | 2 | 4 | 2025-08-21 | 58.00 | 2025-08-09 | 2319.99 | 1 | SO66408 | 2025-08-16 | 185.60 | 1265.62 |
| SO59077_1 | 100 | 14830 | 357 | 2 | 8 | 2025-05-05 | 58.00 | 2025-04-23 | 2319.99 | 1 | SO59077 | 2025-04-30 | 185.60 | 1265.62 |
| SO69915_1 | 100 | 17398 | 357 | 4 | 2025-10-08 | 58.00 | 2025-09-26 | 2319.99 | 1 | SO69915 | 2025-10-03 | 185.60 | 1265.62 | |
| SO57668_1 | 19 | 12090 | 357 | 6 | 2025-04-13 | 58.00 | 2025-04-01 | 2319.99 | 1 | SO57668 | 2025-04-08 | 185.60 | 1265.62 | |
| SO71408_1 | 100 | 18351 | 357 | 2 | 4 | 2025-10-29 | 58.00 | 2025-10-17 | 2319.99 | 1 | SO71408 | 2025-10-24 | 185.60 | 1265.62 |
| SO53052_1 | 100 | 11741 | 357 | 2 | 4 | 2025-01-26 | 58.00 | 2025-01-14 | 2319.99 | 1 | SO53052 | 2025-01-21 | 185.60 | 1265.62 |
| SO59410_1 | 100 | 14160 | 357 | 8 | 2025-05-10 | 58.00 | 2025-04-28 | 2319.99 | 1 | SO59410 | 2025-05-05 | 185.60 | 1265.62 | |
| SO71250_1 | 100 | 13398 | 357 | 1 | 2025-10-27 | 58.00 | 2025-10-15 | 2319.99 | 1 | SO71250 | 2025-10-22 | 185.60 | 1265.62 | |
| SO71462_1 | 100 | 17536 | 357 | 4 | 2025-10-30 | 58.00 | 2025-10-18 | 2319.99 | 1 | SO71462 | 2025-10-25 | 185.60 | 1265.62 | |
| SO71979_1 | 100 | 18824 | 357 | 4 | 2025-11-04 | 58.00 | 2025-10-23 | 2319.99 | 1 | SO71979 | 2025-10-30 | 185.60 | 1265.62 |
Generated 2025-12-22 06:45:32.749 UTC