[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 10 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58689_1 | 6 | 13077 | 359 | 9 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58689 | 2025-04-25 | 183.60 | 1251.98 |
| SO71411_1 | 100 | 13362 | 359 | 4 | 2025-10-28 | 57.37 | 2025-10-16 | 2294.99 | 1 | SO71411 | 2025-10-23 | 183.60 | 1251.98 |
| SO68899_1 | 98 | 14793 | 359 | 10 | 2025-09-26 | 57.37 | 2025-09-14 | 2294.99 | 1 | SO68899 | 2025-09-21 | 183.60 | 1251.98 |
| SO70640_1 | 100 | 17433 | 359 | 1 | 2025-10-17 | 57.37 | 2025-10-05 | 2294.99 | 1 | SO70640 | 2025-10-12 | 183.60 | 1251.98 |
| SO55666_1 | 6 | 12353 | 359 | 9 | 2025-03-09 | 57.37 | 2025-02-25 | 2294.99 | 1 | SO55666 | 2025-03-04 | 183.60 | 1251.98 |
| SO53126_1 | 6 | 11460 | 359 | 9 | 2025-01-26 | 57.37 | 2025-01-14 | 2294.99 | 1 | SO53126 | 2025-01-21 | 183.60 | 1251.98 |
| SO55868_1 | 100 | 11583 | 359 | 7 | 2025-03-13 | 57.37 | 2025-03-01 | 2294.99 | 1 | SO55868 | 2025-03-08 | 183.60 | 1251.98 |
| SO55083_1 | 6 | 11964 | 359 | 9 | 2025-02-28 | 57.37 | 2025-02-16 | 2294.99 | 1 | SO55083 | 2025-02-23 | 183.60 | 1251.98 |
| SO59625_1 | 100 | 14356 | 359 | 4 | 2025-05-11 | 57.37 | 2025-04-29 | 2294.99 | 1 | SO59625 | 2025-05-06 | 183.60 | 1251.98 |
| SO54934_1 | 98 | 12317 | 359 | 10 | 2025-02-26 | 57.37 | 2025-02-14 | 2294.99 | 1 | SO54934 | 2025-02-21 | 183.60 | 1251.98 |
| SO63046_1 | 100 | 14392 | 359 | 1 | 2025-07-03 | 57.37 | 2025-06-21 | 2294.99 | 1 | SO63046 | 2025-06-28 | 183.60 | 1251.98 |
| SO70994_1 | 100 | 16981 | 359 | 1 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70994 | 2025-10-17 | 183.60 | 1251.98 |
| SO64998_1 | 100 | 15517 | 359 | 4 | 2025-07-31 | 57.37 | 2025-07-19 | 2294.99 | 1 | SO64998 | 2025-07-26 | 183.60 | 1251.98 |
| SO62142_1 | 6 | 13128 | 359 | 9 | 2025-06-18 | 57.37 | 2025-06-06 | 2294.99 | 1 | SO62142 | 2025-06-13 | 183.60 | 1251.98 |
| SO67089_1 | 100 | 17103 | 359 | 8 | 2025-08-31 | 57.37 | 2025-08-19 | 2294.99 | 1 | SO67089 | 2025-08-26 | 183.60 | 1251.98 |
| SO56335_1 | 100 | 12330 | 359 | 8 | 2025-03-22 | 57.37 | 2025-03-10 | 2294.99 | 1 | SO56335 | 2025-03-17 | 183.60 | 1251.98 |
| SO60519_1 | 100 | 15688 | 359 | 7 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60519 | 2025-05-20 | 183.60 | 1251.98 |
| SO72905_1 | 100 | 18832 | 359 | 4 | 2025-11-16 | 57.37 | 2025-11-04 | 2294.99 | 1 | SO72905 | 2025-11-11 | 183.60 | 1251.98 |
| SO56961_1 | 100 | 13771 | 359 | 8 | 2025-04-03 | 57.37 | 2025-03-22 | 2294.99 | 1 | SO56961 | 2025-03-29 | 183.60 | 1251.98 |
| SO65000_1 | 19 | 16678 | 359 | 6 | 2025-07-31 | 57.37 | 2025-07-19 | 2294.99 | 1 | SO65000 | 2025-07-26 | 183.60 | 1251.98 |
| SO71059_1 | 100 | 12423 | 359 | 1 | 2025-10-23 | 57.37 | 2025-10-11 | 2294.99 | 1 | SO71059 | 2025-10-18 | 183.60 | 1251.98 |
| SO51646_1 | 100 | 11064 | 359 | 4 | 2024-12-30 | 57.37 | 2024-12-18 | 2294.99 | 1 | SO51646 | 2024-12-25 | 183.60 | 1251.98 |
| SO64355_1 | 19 | 16098 | 359 | 6 | 2025-07-21 | 57.37 | 2025-07-09 | 2294.99 | 1 | SO64355 | 2025-07-16 | 183.60 | 1251.98 |
| SO70683_1 | 98 | 14831 | 359 | 10 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70683 | 2025-10-13 | 183.60 | 1251.98 |
Generated 2025-12-21 20:26:10.087 UTC