[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68324_1 | 100 | 16866 | 359 | 4 | 2025-09-17 | 57.37 | 2025-09-05 | 2294.99 | 1 | SO68324 | 2025-09-12 | 183.60 | 1251.98 |
| SO64071_1 | 98 | 16822 | 359 | 10 | 2025-07-17 | 57.37 | 2025-07-05 | 2294.99 | 1 | SO64071 | 2025-07-12 | 183.60 | 1251.98 |
| SO66091_1 | 98 | 13765 | 359 | 10 | 2025-08-15 | 57.37 | 2025-08-03 | 2294.99 | 1 | SO66091 | 2025-08-10 | 183.60 | 1251.98 |
| SO68010_1 | 6 | 15143 | 359 | 9 | 2025-09-12 | 57.37 | 2025-08-31 | 2294.99 | 1 | SO68010 | 2025-09-07 | 183.60 | 1251.98 |
| SO62984_1 | 100 | 12118 | 359 | 4 | 2025-07-02 | 57.37 | 2025-06-20 | 2294.99 | 1 | SO62984 | 2025-06-27 | 183.60 | 1251.98 |
| SO51482_1 | 100 | 11484 | 359 | 8 | 2024-12-21 | 57.37 | 2024-12-09 | 2294.99 | 1 | SO51482 | 2024-12-16 | 183.60 | 1251.98 |
| SO68546_1 | 98 | 13841 | 359 | 10 | 2025-09-21 | 57.37 | 2025-09-09 | 2294.99 | 1 | SO68546 | 2025-09-16 | 183.60 | 1251.98 |
| SO59986_1 | 100 | 12650 | 359 | 7 | 2025-05-17 | 57.37 | 2025-05-05 | 2294.99 | 1 | SO59986 | 2025-05-12 | 183.60 | 1251.98 |
| SO62933_1 | 6 | 13620 | 359 | 9 | 2025-07-01 | 57.37 | 2025-06-19 | 2294.99 | 1 | SO62933 | 2025-06-26 | 183.60 | 1251.98 |
| SO72870_1 | 100 | 13545 | 359 | 8 | 2025-11-16 | 57.37 | 2025-11-04 | 2294.99 | 1 | SO72870 | 2025-11-11 | 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 |
| SO69912_1 | 100 | 17546 | 359 | 4 | 2025-10-07 | 57.37 | 2025-09-25 | 2294.99 | 1 | SO69912 | 2025-10-02 | 183.60 | 1251.98 |
| SO68133_1 | 100 | 12915 | 359 | 1 | 2025-09-14 | 57.37 | 2025-09-02 | 2294.99 | 1 | SO68133 | 2025-09-09 | 183.60 | 1251.98 |
| SO55333_1 | 98 | 12640 | 359 | 10 | 2025-03-04 | 57.37 | 2025-02-20 | 2294.99 | 1 | SO55333 | 2025-02-27 | 183.60 | 1251.98 |
| SO69255_1 | 100 | 17811 | 359 | 8 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO69255 | 2025-09-26 | 183.60 | 1251.98 |
| SO72770_1 | 100 | 18386 | 359 | 4 | 2025-11-14 | 57.37 | 2025-11-02 | 2294.99 | 1 | SO72770 | 2025-11-09 | 183.60 | 1251.98 |
| SO64804_1 | 100 | 12475 | 359 | 8 | 2025-07-28 | 57.37 | 2025-07-16 | 2294.99 | 1 | SO64804 | 2025-07-23 | 183.60 | 1251.98 |
| SO58473_1 | 98 | 13253 | 359 | 10 | 2025-04-27 | 57.37 | 2025-04-15 | 2294.99 | 1 | SO58473 | 2025-04-22 | 183.60 | 1251.98 |
| SO71076_1 | 6 | 15754 | 359 | 9 | 2025-10-23 | 57.37 | 2025-10-11 | 2294.99 | 1 | SO71076 | 2025-10-18 | 183.60 | 1251.98 |
| SO74037_1 | 100 | 13515 | 359 | 8 | 2025-12-01 | 57.37 | 2025-11-19 | 2294.99 | 1 | SO74037 | 2025-11-26 | 183.60 | 1251.98 |
| SO66767_1 | 100 | 16309 | 359 | 8 | 2025-08-26 | 57.37 | 2025-08-14 | 2294.99 | 1 | SO66767 | 2025-08-21 | 183.60 | 1251.98 |
| SO72822_1 | 100 | 18427 | 359 | 1 | 2025-11-15 | 57.37 | 2025-11-03 | 2294.99 | 1 | SO72822 | 2025-11-10 | 183.60 | 1251.98 |
| SO64802_1 | 98 | 16828 | 359 | 10 | 2025-07-28 | 57.37 | 2025-07-16 | 2294.99 | 1 | SO64802 | 2025-07-23 | 183.60 | 1251.98 |
| SO53915_1 | 6 | 11765 | 359 | 9 | 2025-02-07 | 57.37 | 2025-01-26 | 2294.99 | 1 | SO53915 | 2025-02-02 | 183.60 | 1251.98 |
Generated 2025-12-22 01:59:45.429 UTC