[ROOT] dt FactInternetSale < WHERE DimProductId EQ '357' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56902_1 | 6 | 12004 | 357 | 2 | 9 | 2025-04-14 | 58.00 | 2025-04-02 | 2319.99 | 1 | SO56902 | 2025-04-09 | 185.60 | 1265.62 |
| SO69132_1 | 19 | 18379 | 357 | 6 | 2025-10-12 | 58.00 | 2025-09-30 | 2319.99 | 1 | SO69132 | 2025-10-07 | 185.60 | 1265.62 | |
| SO60160_1 | 100 | 13454 | 357 | 4 | 2025-06-01 | 58.00 | 2025-05-20 | 2319.99 | 1 | SO60160 | 2025-05-27 | 185.60 | 1265.62 | |
| SO56896_1 | 100 | 12929 | 357 | 1 | 2025-04-14 | 58.00 | 2025-04-02 | 2319.99 | 1 | SO56896 | 2025-04-09 | 185.60 | 1265.62 | |
| SO58195_1 | 100 | 13259 | 357 | 8 | 2025-05-05 | 58.00 | 2025-04-23 | 2319.99 | 1 | SO58195 | 2025-04-30 | 185.60 | 1265.62 | |
| SO69913_1 | 100 | 17038 | 357 | 4 | 2025-10-20 | 58.00 | 2025-10-08 | 2319.99 | 1 | SO69913 | 2025-10-15 | 185.60 | 1265.62 | |
| SO64791_1 | 98 | 13554 | 357 | 10 | 2025-08-10 | 58.00 | 2025-07-29 | 2319.99 | 1 | SO64791 | 2025-08-05 | 185.60 | 1265.62 | |
| SO66405_1 | 100 | 15843 | 357 | 2 | 1 | 2025-09-02 | 58.00 | 2025-08-21 | 2319.99 | 1 | SO66405 | 2025-08-28 | 185.60 | 1265.62 |
| SO63823_1 | 100 | 12383 | 357 | 2 | 7 | 2025-07-26 | 58.00 | 2025-07-14 | 2319.99 | 1 | SO63823 | 2025-07-21 | 185.60 | 1265.62 |
| SO55795_1 | 100 | 12438 | 357 | 2 | 4 | 2025-03-24 | 58.00 | 2025-03-12 | 2319.99 | 1 | SO55795 | 2025-03-19 | 185.60 | 1265.62 |
| SO52202_1 | 19 | 11526 | 357 | 6 | 2025-01-21 | 58.00 | 2025-01-09 | 2319.99 | 1 | SO52202 | 2025-01-16 | 185.60 | 1265.62 | |
| SO63426_1 | 100 | 17195 | 357 | 7 | 2025-07-20 | 58.00 | 2025-07-08 | 2319.99 | 1 | SO63426 | 2025-07-15 | 185.60 | 1265.62 | |
| SO70719_1 | 100 | 16979 | 357 | 4 | 2025-10-31 | 58.00 | 2025-10-19 | 2319.99 | 1 | SO70719 | 2025-10-26 | 185.60 | 1265.62 | |
| SO65952_1 | 100 | 18131 | 357 | 7 | 2025-08-26 | 58.00 | 2025-08-14 | 2319.99 | 1 | SO65952 | 2025-08-21 | 185.60 | 1265.62 | |
| SO56742_1 | 100 | 13083 | 357 | 1 | 2025-04-11 | 58.00 | 2025-03-30 | 2319.99 | 1 | SO56742 | 2025-04-06 | 185.60 | 1265.62 | |
| SO58587_1 | 100 | 13258 | 357 | 8 | 2025-05-12 | 58.00 | 2025-04-30 | 2319.99 | 1 | SO58587 | 2025-05-07 | 185.60 | 1265.62 | |
| SO66052_1 | 100 | 15542 | 357 | 2 | 4 | 2025-08-27 | 58.00 | 2025-08-15 | 2319.99 | 1 | SO66052 | 2025-08-22 | 185.60 | 1265.62 |
| SO59117_1 | 100 | 13456 | 357 | 1 | 2025-05-17 | 58.00 | 2025-05-05 | 2319.99 | 1 | SO59117 | 2025-05-12 | 185.60 | 1265.62 | |
| SO52657_1 | 100 | 11817 | 357 | 2 | 4 | 2025-01-30 | 58.00 | 2025-01-18 | 2319.99 | 1 | SO52657 | 2025-01-25 | 185.60 | 1265.62 |
| SO71473_1 | 6 | 15751 | 357 | 2 | 9 | 2025-11-11 | 58.00 | 2025-10-30 | 2319.99 | 1 | SO71473 | 2025-11-06 | 185.60 | 1265.62 |
| SO65951_1 | 98 | 13783 | 357 | 10 | 2025-08-26 | 58.00 | 2025-08-14 | 2319.99 | 1 | SO65951 | 2025-08-21 | 185.60 | 1265.62 | |
| SO51651_1 | 6 | 11077 | 357 | 2 | 9 | 2025-01-12 | 58.00 | 2024-12-31 | 2319.99 | 1 | SO51651 | 2025-01-07 | 185.60 | 1265.62 |
| SO71746_1 | 100 | 13225 | 357 | 4 | 2025-11-15 | 58.00 | 2025-11-03 | 2319.99 | 1 | SO71746 | 2025-11-10 | 185.60 | 1265.62 | |
| SO67740_1 | 100 | 16145 | 357 | 1 | 2025-09-21 | 58.00 | 2025-09-09 | 2319.99 | 1 | SO67740 | 2025-09-16 | 185.60 | 1265.62 |
Generated 2026-01-04 02:28:55.779 UTC