[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71268_1 | 6 | 13107 | 359 | 9 | 2025-10-28 | 57.37 | 2025-10-16 | 2294.99 | 1 | SO71268 | 2025-10-23 | 183.60 | 1251.98 |
| SO64505_1 | 19 | 15917 | 359 | 6 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64505 | 2025-07-20 | 183.60 | 1251.98 |
| SO61473_1 | 6 | 13135 | 359 | 9 | 2025-06-09 | 57.37 | 2025-05-28 | 2294.99 | 1 | SO61473 | 2025-06-04 | 183.60 | 1251.98 |
| SO51276_1 | 19 | 11136 | 359 | 6 | 2024-12-10 | 57.37 | 2024-11-28 | 2294.99 | 1 | SO51276 | 2024-12-05 | 183.60 | 1251.98 |
| SO55333_1 | 98 | 12640 | 359 | 10 | 2025-03-06 | 57.37 | 2025-02-22 | 2294.99 | 1 | SO55333 | 2025-03-01 | 183.60 | 1251.98 |
| SO73688_1 | 100 | 18518 | 359 | 1 | 2025-11-28 | 57.37 | 2025-11-16 | 2294.99 | 1 | SO73688 | 2025-11-23 | 183.60 | 1251.98 |
| SO72618_1 | 100 | 13724 | 359 | 4 | 2025-11-14 | 57.37 | 2025-11-02 | 2294.99 | 1 | SO72618 | 2025-11-09 | 183.60 | 1251.98 |
| SO58470_1 | 98 | 12463 | 359 | 10 | 2025-04-29 | 57.37 | 2025-04-17 | 2294.99 | 1 | SO58470 | 2025-04-24 | 183.60 | 1251.98 |
| SO66767_1 | 100 | 16309 | 359 | 8 | 2025-08-28 | 57.37 | 2025-08-16 | 2294.99 | 1 | SO66767 | 2025-08-23 | 183.60 | 1251.98 |
| SO52112_1 | 98 | 11496 | 359 | 10 | 2025-01-09 | 57.37 | 2024-12-28 | 2294.99 | 1 | SO52112 | 2025-01-04 | 183.60 | 1251.98 |
| SO66708_1 | 100 | 19030 | 359 | 8 | 2025-08-27 | 57.37 | 2025-08-15 | 2294.99 | 1 | SO66708 | 2025-08-22 | 183.60 | 1251.98 |
| SO60233_1 | 100 | 11854 | 359 | 4 | 2025-05-22 | 57.37 | 2025-05-10 | 2294.99 | 1 | SO60233 | 2025-05-17 | 183.60 | 1251.98 |
| SO58689_1 | 6 | 13077 | 359 | 9 | 2025-05-02 | 57.37 | 2025-04-20 | 2294.99 | 1 | SO58689 | 2025-04-27 | 183.60 | 1251.98 |
| SO60453_1 | 98 | 14195 | 359 | 10 | 2025-05-26 | 57.37 | 2025-05-14 | 2294.99 | 1 | SO60453 | 2025-05-21 | 183.60 | 1251.98 |
| SO62677_1 | 6 | 13633 | 359 | 9 | 2025-06-29 | 57.37 | 2025-06-17 | 2294.99 | 1 | SO62677 | 2025-06-24 | 183.60 | 1251.98 |
| SO73070_1 | 100 | 18894 | 359 | 4 | 2025-11-20 | 57.37 | 2025-11-08 | 2294.99 | 1 | SO73070 | 2025-11-15 | 183.60 | 1251.98 |
| SO66641_1 | 100 | 16263 | 359 | 8 | 2025-08-26 | 57.37 | 2025-08-14 | 2294.99 | 1 | SO66641 | 2025-08-21 | 183.60 | 1251.98 |
| SO64251_1 | 100 | 12487 | 359 | 8 | 2025-07-22 | 57.37 | 2025-07-10 | 2294.99 | 1 | SO64251 | 2025-07-17 | 183.60 | 1251.98 |
| SO67066_1 | 100 | 15569 | 359 | 1 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67066 | 2025-08-27 | 183.60 | 1251.98 |
| SO69254_1 | 98 | 19032 | 359 | 10 | 2025-10-03 | 57.37 | 2025-09-21 | 2294.99 | 1 | SO69254 | 2025-09-28 | 183.60 | 1251.98 |
| SO54934_1 | 98 | 12317 | 359 | 10 | 2025-02-28 | 57.37 | 2025-02-16 | 2294.99 | 1 | SO54934 | 2025-02-23 | 183.60 | 1251.98 |
| SO70914_1 | 19 | 13711 | 359 | 6 | 2025-10-23 | 57.37 | 2025-10-11 | 2294.99 | 1 | SO70914 | 2025-10-18 | 183.60 | 1251.98 |
| SO64735_1 | 100 | 17181 | 359 | 8 | 2025-07-29 | 57.37 | 2025-07-17 | 2294.99 | 1 | SO64735 | 2025-07-24 | 183.60 | 1251.98 |
| SO55868_1 | 100 | 11583 | 359 | 7 | 2025-03-15 | 57.37 | 2025-03-03 | 2294.99 | 1 | SO55868 | 2025-03-10 | 183.60 | 1251.98 |
| SO51270_1 | 98 | 11341 | 359 | 10 | 2024-12-10 | 57.37 | 2024-11-28 | 2294.99 | 1 | SO51270 | 2024-12-05 | 183.60 | 1251.98 |
| SO65132_1 | 100 | 15303 | 359 | 4 | 2025-08-04 | 57.37 | 2025-07-23 | 2294.99 | 1 | SO65132 | 2025-07-30 | 183.60 | 1251.98 |
| SO62935_1 | 6 | 13955 | 359 | 9 | 2025-07-03 | 57.37 | 2025-06-21 | 2294.99 | 1 | SO62935 | 2025-06-28 | 183.60 | 1251.98 |
| SO71252_1 | 100 | 17524 | 359 | 4 | 2025-10-28 | 57.37 | 2025-10-16 | 2294.99 | 1 | SO71252 | 2025-10-23 | 183.60 | 1251.98 |
| SO70428_1 | 100 | 18352 | 359 | 4 | 2025-10-16 | 57.37 | 2025-10-04 | 2294.99 | 1 | SO70428 | 2025-10-11 | 183.60 | 1251.98 |
| SO55543_1 | 6 | 12039 | 359 | 9 | 2025-03-09 | 57.37 | 2025-02-25 | 2294.99 | 1 | SO55543 | 2025-03-04 | 183.60 | 1251.98 |
| SO53877_1 | 100 | 12621 | 359 | 7 | 2025-02-09 | 57.37 | 2025-01-28 | 2294.99 | 1 | SO53877 | 2025-02-04 | 183.60 | 1251.98 |
| SO68928_1 | 100 | 12950 | 359 | 1 | 2025-09-28 | 57.37 | 2025-09-16 | 2294.99 | 1 | SO68928 | 2025-09-23 | 183.60 | 1251.98 |
Generated 2025-12-23 12:21:28.764 UTC