[ROOT] dt FactInternetSale < WHERE DimProductId EQ '357' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62005_1 | 100 | 12042 | 357 | 1 | 2025-06-19 | 58.00 | 2025-06-07 | 2319.99 | 1 | SO62005 | 2025-06-14 | 185.60 | 1265.62 | |
| SO51593_1 | 100 | 11036 | 357 | 4 | 2024-12-30 | 58.00 | 2024-12-18 | 2319.99 | 1 | SO51593 | 2024-12-25 | 185.60 | 1265.62 | |
| SO61795_1 | 100 | 15926 | 357 | 8 | 2025-06-16 | 58.00 | 2025-06-04 | 2319.99 | 1 | SO61795 | 2025-06-11 | 185.60 | 1265.62 | |
| SO52470_1 | 98 | 11414 | 357 | 10 | 2025-01-17 | 58.00 | 2025-01-05 | 2319.99 | 1 | SO52470 | 2025-01-12 | 185.60 | 1265.62 | |
| SO70062_1 | 100 | 17624 | 357 | 4 | 2025-10-12 | 58.00 | 2025-09-30 | 2319.99 | 1 | SO70062 | 2025-10-07 | 185.60 | 1265.62 | |
| SO54582_1 | 6 | 11906 | 357 | 9 | 2025-02-22 | 58.00 | 2025-02-10 | 2319.99 | 1 | SO54582 | 2025-02-17 | 185.60 | 1265.62 | |
| SO72589_1 | 100 | 26388 | 357 | 7 | 2025-11-15 | 58.00 | 2025-11-03 | 2319.99 | 1 | SO72589 | 2025-11-10 | 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 | |
| SO69622_1 | 100 | 17003 | 357 | 4 | 2025-10-06 | 58.00 | 2025-09-24 | 2319.99 | 1 | SO69622 | 2025-10-01 | 185.60 | 1265.62 | |
| SO74132_1 | 19 | 11512 | 357 | 2 | 6 | 2025-12-05 | 58.00 | 2025-11-23 | 2319.99 | 1 | SO74132 | 2025-11-30 | 185.60 | 1265.62 |
| SO58640_1 | 98 | 13581 | 357 | 2 | 10 | 2025-05-03 | 58.00 | 2025-04-21 | 2319.99 | 1 | SO58640 | 2025-04-28 | 185.60 | 1265.62 |
| SO61903_1 | 100 | 14470 | 357 | 2 | 4 | 2025-06-17 | 58.00 | 2025-06-05 | 2319.99 | 1 | SO61903 | 2025-06-12 | 185.60 | 1265.62 |
| SO70173_1 | 100 | 19943 | 357 | 7 | 2025-10-14 | 58.00 | 2025-10-02 | 2319.99 | 1 | SO70173 | 2025-10-09 | 185.60 | 1265.62 | |
| 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 | |
| SO51651_1 | 6 | 11077 | 357 | 2 | 9 | 2025-01-02 | 58.00 | 2024-12-21 | 2319.99 | 1 | SO51651 | 2024-12-28 | 185.60 | 1265.62 |
| SO73071_1 | 19 | 13916 | 357 | 6 | 2025-11-21 | 58.00 | 2025-11-09 | 2319.99 | 1 | SO73071 | 2025-11-16 | 185.60 | 1265.62 | |
| SO56064_1 | 6 | 12339 | 357 | 2 | 9 | 2025-03-19 | 58.00 | 2025-03-07 | 2319.99 | 1 | SO56064 | 2025-03-14 | 185.60 | 1265.62 |
| SO64354_1 | 100 | 15380 | 357 | 1 | 2025-07-24 | 58.00 | 2025-07-12 | 2319.99 | 1 | SO64354 | 2025-07-19 | 185.60 | 1265.62 | |
| SO71231_1 | 100 | 17986 | 357 | 8 | 2025-10-29 | 58.00 | 2025-10-17 | 2319.99 | 1 | SO71231 | 2025-10-24 | 185.60 | 1265.62 | |
| SO68279_1 | 100 | 19076 | 357 | 7 | 2025-09-20 | 58.00 | 2025-09-08 | 2319.99 | 1 | SO68279 | 2025-09-15 | 185.60 | 1265.62 | |
| SO64215_1 | 100 | 15167 | 357 | 1 | 2025-07-22 | 58.00 | 2025-07-10 | 2319.99 | 1 | SO64215 | 2025-07-17 | 185.60 | 1265.62 | |
| SO71060_1 | 100 | 13380 | 357 | 4 | 2025-10-26 | 58.00 | 2025-10-14 | 2319.99 | 1 | SO71060 | 2025-10-21 | 185.60 | 1265.62 | |
| SO61838_1 | 100 | 14498 | 357 | 4 | 2025-06-16 | 58.00 | 2025-06-04 | 2319.99 | 1 | SO61838 | 2025-06-11 | 185.60 | 1265.62 | |
| SO64183_1 | 98 | 16589 | 357 | 10 | 2025-07-22 | 58.00 | 2025-07-10 | 2319.99 | 1 | SO64183 | 2025-07-17 | 185.60 | 1265.62 |
Generated 2025-12-24 06:18:05.179 UTC