[ROOT] dt FactInternetSale < WHERE DimProductId EQ '357' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56177_1 | 100 | 12707 | 357 | 1 | 2025-03-20 | 58.00 | 2025-03-08 | 2319.99 | 1 | SO56177 | 2025-03-15 | 185.60 | 1265.62 | |
| SO59748_1 | 100 | 13865 | 357 | 4 | 2025-05-15 | 58.00 | 2025-05-03 | 2319.99 | 1 | SO59748 | 2025-05-10 | 185.60 | 1265.62 | |
| SO54603_1 | 98 | 11603 | 357 | 2 | 10 | 2025-02-22 | 58.00 | 2025-02-10 | 2319.99 | 1 | SO54603 | 2025-02-17 | 185.60 | 1265.62 |
| SO67776_1 | 100 | 16424 | 357 | 2 | 7 | 2025-09-11 | 58.00 | 2025-08-30 | 2319.99 | 1 | SO67776 | 2025-09-06 | 185.60 | 1265.62 |
| SO70993_1 | 100 | 16969 | 357 | 2 | 4 | 2025-10-24 | 58.00 | 2025-10-12 | 2319.99 | 1 | SO70993 | 2025-10-19 | 185.60 | 1265.62 |
| SO65444_1 | 6 | 14261 | 357 | 9 | 2025-08-06 | 58.00 | 2025-07-25 | 2319.99 | 1 | SO65444 | 2025-08-01 | 185.60 | 1265.62 | |
| SO55440_1 | 19 | 12080 | 357 | 6 | 2025-03-07 | 58.00 | 2025-02-23 | 2319.99 | 1 | SO55440 | 2025-03-02 | 185.60 | 1265.62 | |
| SO66327_1 | 98 | 13690 | 357 | 2 | 10 | 2025-08-21 | 58.00 | 2025-08-09 | 2319.99 | 1 | SO66327 | 2025-08-16 | 185.60 | 1265.62 |
| SO71462_1 | 100 | 17536 | 357 | 4 | 2025-10-31 | 58.00 | 2025-10-19 | 2319.99 | 1 | SO71462 | 2025-10-26 | 185.60 | 1265.62 | |
| SO71979_1 | 100 | 18824 | 357 | 4 | 2025-11-05 | 58.00 | 2025-10-24 | 2319.99 | 1 | SO71979 | 2025-10-31 | 185.60 | 1265.62 | |
| SO61549_1 | 98 | 13562 | 357 | 2 | 10 | 2025-06-11 | 58.00 | 2025-05-30 | 2319.99 | 1 | SO61549 | 2025-06-06 | 185.60 | 1265.62 |
| SO70153_1 | 6 | 15722 | 357 | 9 | 2025-10-12 | 58.00 | 2025-09-30 | 2319.99 | 1 | SO70153 | 2025-10-07 | 185.60 | 1265.62 | |
| SO59580_1 | 98 | 12382 | 357 | 2 | 10 | 2025-05-13 | 58.00 | 2025-05-01 | 2319.99 | 1 | SO59580 | 2025-05-08 | 185.60 | 1265.62 |
| SO60020_1 | 100 | 13443 | 357 | 1 | 2025-05-19 | 58.00 | 2025-05-07 | 2319.99 | 1 | SO60020 | 2025-05-14 | 185.60 | 1265.62 | |
| SO55220_1 | 19 | 12193 | 357 | 6 | 2025-03-05 | 58.00 | 2025-02-21 | 2319.99 | 1 | SO55220 | 2025-02-28 | 185.60 | 1265.62 | |
| SO53122_1 | 100 | 11298 | 357 | 4 | 2025-01-28 | 58.00 | 2025-01-16 | 2319.99 | 1 | SO53122 | 2025-01-23 | 185.60 | 1265.62 | |
| SO71132_1 | 6 | 11047 | 357 | 2 | 9 | 2025-10-26 | 58.00 | 2025-10-14 | 2319.99 | 1 | SO71132 | 2025-10-21 | 185.60 | 1265.62 |
| SO58408_1 | 6 | 12684 | 357 | 2 | 9 | 2025-04-27 | 58.00 | 2025-04-15 | 2319.99 | 1 | SO58408 | 2025-04-22 | 185.60 | 1265.62 |
| SO74036_1 | 100 | 13548 | 357 | 8 | 2025-12-03 | 58.00 | 2025-11-21 | 2319.99 | 1 | SO74036 | 2025-11-28 | 185.60 | 1265.62 | |
| SO56064_1 | 6 | 12339 | 357 | 2 | 9 | 2025-03-18 | 58.00 | 2025-03-06 | 2319.99 | 1 | SO56064 | 2025-03-13 | 185.60 | 1265.62 |
| SO68628_1 | 100 | 17985 | 357 | 2 | 8 | 2025-09-24 | 58.00 | 2025-09-12 | 2319.99 | 1 | SO68628 | 2025-09-19 | 185.60 | 1265.62 |
| SO61794_1 | 100 | 15080 | 357 | 2 | 8 | 2025-06-15 | 58.00 | 2025-06-03 | 2319.99 | 1 | SO61794 | 2025-06-10 | 185.60 | 1265.62 |
| SO69709_1 | 6 | 15785 | 357 | 9 | 2025-10-06 | 58.00 | 2025-09-24 | 2319.99 | 1 | SO69709 | 2025-10-01 | 185.60 | 1265.62 | |
| SO62826_1 | 100 | 15625 | 357 | 2 | 8 | 2025-07-02 | 58.00 | 2025-06-20 | 2319.99 | 1 | SO62826 | 2025-06-27 | 185.60 | 1265.62 |
Generated 2025-12-23 22:09:52.481 UTC