[ROOT] dt FactInternetSale < WHERE DimProductId EQ '357' > SHUFFLE < SKIP 60 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73658_1 | 100 | 13567 | 357 | 8 | 2025-11-29 | 58.00 | 2025-11-17 | 2319.99 | 1 | SO73658 | 2025-11-24 | 185.60 | 1265.62 | |
| SO63404_1 | 100 | 15371 | 357 | 2 | 1 | 2025-07-09 | 58.00 | 2025-06-27 | 2319.99 | 1 | SO63404 | 2025-07-04 | 185.60 | 1265.62 |
| SO63930_1 | 100 | 12773 | 357 | 1 | 2025-07-17 | 58.00 | 2025-07-05 | 2319.99 | 1 | SO63930 | 2025-07-12 | 185.60 | 1265.62 | |
| SO67740_1 | 100 | 16145 | 357 | 1 | 2025-09-11 | 58.00 | 2025-08-30 | 2319.99 | 1 | SO67740 | 2025-09-06 | 185.60 | 1265.62 | |
| SO51198_1 | 6 | 11006 | 357 | 2 | 9 | 2024-12-06 | 58.00 | 2024-11-24 | 2319.99 | 1 | SO51198 | 2024-12-01 | 185.60 | 1265.62 |
| SO54377_1 | 100 | 13541 | 357 | 8 | 2025-02-19 | 58.00 | 2025-02-07 | 2319.99 | 1 | SO54377 | 2025-02-14 | 185.60 | 1265.62 | |
| SO70258_1 | 100 | 19298 | 357 | 2 | 8 | 2025-10-15 | 58.00 | 2025-10-03 | 2319.99 | 1 | SO70258 | 2025-10-10 | 185.60 | 1265.62 |
| SO61766_1 | 100 | 14599 | 357 | 1 | 2025-06-15 | 58.00 | 2025-06-03 | 2319.99 | 1 | SO61766 | 2025-06-10 | 185.60 | 1265.62 | |
| SO66018_1 | 100 | 18132 | 357 | 2 | 7 | 2025-08-17 | 58.00 | 2025-08-05 | 2319.99 | 1 | SO66018 | 2025-08-12 | 185.60 | 1265.62 |
| SO69132_1 | 19 | 18379 | 357 | 6 | 2025-10-02 | 58.00 | 2025-09-20 | 2319.99 | 1 | SO69132 | 2025-09-27 | 185.60 | 1265.62 | |
| SO61034_1 | 98 | 14427 | 357 | 10 | 2025-06-05 | 58.00 | 2025-05-24 | 2319.99 | 1 | SO61034 | 2025-05-31 | 185.60 | 1265.62 | |
| SO64504_1 | 100 | 15194 | 357 | 4 | 2025-07-26 | 58.00 | 2025-07-14 | 2319.99 | 1 | SO64504 | 2025-07-21 | 185.60 | 1265.62 | |
| SO59117_1 | 100 | 13456 | 357 | 1 | 2025-05-07 | 58.00 | 2025-04-25 | 2319.99 | 1 | SO59117 | 2025-05-02 | 185.60 | 1265.62 | |
| SO71979_1 | 100 | 18824 | 357 | 4 | 2025-11-06 | 58.00 | 2025-10-25 | 2319.99 | 1 | SO71979 | 2025-11-01 | 185.60 | 1265.62 | |
| SO70719_1 | 100 | 16979 | 357 | 4 | 2025-10-21 | 58.00 | 2025-10-09 | 2319.99 | 1 | SO70719 | 2025-10-16 | 185.60 | 1265.62 | |
| SO55870_1 | 98 | 12210 | 357 | 2 | 10 | 2025-03-16 | 58.00 | 2025-03-04 | 2319.99 | 1 | SO55870 | 2025-03-11 | 185.60 | 1265.62 |
| SO70638_1 | 100 | 13397 | 357 | 1 | 2025-10-20 | 58.00 | 2025-10-08 | 2319.99 | 1 | SO70638 | 2025-10-15 | 185.60 | 1265.62 | |
| SO56188_1 | 98 | 12645 | 357 | 10 | 2025-03-22 | 58.00 | 2025-03-10 | 2319.99 | 1 | SO56188 | 2025-03-17 | 185.60 | 1265.62 | |
| SO70320_1 | 100 | 19931 | 357 | 8 | 2025-10-16 | 58.00 | 2025-10-04 | 2319.99 | 1 | SO70320 | 2025-10-11 | 185.60 | 1265.62 | |
| SO67850_1 | 98 | 14702 | 357 | 10 | 2025-09-13 | 58.00 | 2025-09-01 | 2319.99 | 1 | SO67850 | 2025-09-08 | 185.60 | 1265.62 | |
| SO70501_1 | 19 | 20035 | 357 | 2 | 6 | 2025-10-18 | 58.00 | 2025-10-06 | 2319.99 | 1 | SO70501 | 2025-10-13 | 185.60 | 1265.62 |
| SO60318_1 | 100 | 14207 | 357 | 2 | 8 | 2025-05-25 | 58.00 | 2025-05-13 | 2319.99 | 1 | SO60318 | 2025-05-20 | 185.60 | 1265.62 |
| SO64791_1 | 98 | 13554 | 357 | 10 | 2025-07-31 | 58.00 | 2025-07-19 | 2319.99 | 1 | SO64791 | 2025-07-26 | 185.60 | 1265.62 | |
| SO64186_1 | 100 | 12285 | 357 | 7 | 2025-07-22 | 58.00 | 2025-07-10 | 2319.99 | 1 | SO64186 | 2025-07-17 | 185.60 | 1265.62 |
Generated 2025-12-24 06:17:52.162 UTC