[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57583_1 | 6 | 12989 | 359 | 9 | 2025-04-10 | 57.37 | 2025-03-29 | 2294.99 | 1 | SO57583 | 2025-04-05 | 183.60 | 1251.98 |
| SO63015_1 | 100 | 12254 | 359 | 7 | 2025-07-03 | 57.37 | 2025-06-21 | 2294.99 | 1 | SO63015 | 2025-06-28 | 183.60 | 1251.98 |
| SO59380_1 | 100 | 13484 | 359 | 4 | 2025-05-08 | 57.37 | 2025-04-26 | 2294.99 | 1 | SO59380 | 2025-05-03 | 183.60 | 1251.98 |
| SO51350_1 | 6 | 11054 | 359 | 9 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51350 | 2024-12-07 | 183.60 | 1251.98 |
| SO69985_1 | 100 | 13233 | 359 | 1 | 2025-10-08 | 57.37 | 2025-09-26 | 2294.99 | 1 | SO69985 | 2025-10-03 | 183.60 | 1251.98 |
| SO72707_1 | 6 | 13973 | 359 | 9 | 2025-11-13 | 57.37 | 2025-11-01 | 2294.99 | 1 | SO72707 | 2025-11-08 | 183.60 | 1251.98 |
| SO58585_1 | 98 | 12404 | 359 | 10 | 2025-04-29 | 57.37 | 2025-04-17 | 2294.99 | 1 | SO58585 | 2025-04-24 | 183.60 | 1251.98 |
| SO72317_1 | 100 | 13734 | 359 | 4 | 2025-11-08 | 57.37 | 2025-10-27 | 2294.99 | 1 | SO72317 | 2025-11-03 | 183.60 | 1251.98 |
| SO72868_1 | 100 | 19453 | 359 | 8 | 2025-11-16 | 57.37 | 2025-11-04 | 2294.99 | 1 | SO72868 | 2025-11-11 | 183.60 | 1251.98 |
| SO59649_1 | 100 | 12631 | 359 | 7 | 2025-05-12 | 57.37 | 2025-04-30 | 2294.99 | 1 | SO59649 | 2025-05-07 | 183.60 | 1251.98 |
| SO66708_1 | 100 | 19030 | 359 | 8 | 2025-08-25 | 57.37 | 2025-08-13 | 2294.99 | 1 | SO66708 | 2025-08-20 | 183.60 | 1251.98 |
| SO51468_1 | 100 | 11259 | 359 | 1 | 2024-12-20 | 57.37 | 2024-12-08 | 2294.99 | 1 | SO51468 | 2024-12-15 | 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 |
| SO70136_1 | 100 | 17543 | 359 | 4 | 2025-10-10 | 57.37 | 2025-09-28 | 2294.99 | 1 | SO70136 | 2025-10-05 | 183.60 | 1251.98 |
| SO64931_1 | 100 | 15195 | 359 | 4 | 2025-07-30 | 57.37 | 2025-07-18 | 2294.99 | 1 | SO64931 | 2025-07-25 | 183.60 | 1251.98 |
| SO52112_1 | 98 | 11496 | 359 | 10 | 2025-01-07 | 57.37 | 2024-12-26 | 2294.99 | 1 | SO52112 | 2025-01-02 | 183.60 | 1251.98 |
| SO73271_1 | 98 | 15046 | 359 | 10 | 2025-11-21 | 57.37 | 2025-11-09 | 2294.99 | 1 | SO73271 | 2025-11-16 | 183.60 | 1251.98 |
| SO73003_1 | 100 | 18848 | 359 | 4 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO73003 | 2025-11-12 | 183.60 | 1251.98 |
| SO66505_1 | 98 | 17207 | 359 | 10 | 2025-08-22 | 57.37 | 2025-08-10 | 2294.99 | 1 | SO66505 | 2025-08-17 | 183.60 | 1251.98 |
| SO59210_1 | 98 | 12560 | 359 | 10 | 2025-05-06 | 57.37 | 2025-04-24 | 2294.99 | 1 | SO59210 | 2025-05-01 | 183.60 | 1251.98 |
| SO72495_1 | 6 | 13111 | 359 | 9 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72495 | 2025-11-05 | 183.60 | 1251.98 |
| SO62934_1 | 6 | 13630 | 359 | 9 | 2025-07-01 | 57.37 | 2025-06-19 | 2294.99 | 1 | SO62934 | 2025-06-26 | 183.60 | 1251.98 |
| SO56316_1 | 100 | 12208 | 359 | 1 | 2025-03-21 | 57.37 | 2025-03-09 | 2294.99 | 1 | SO56316 | 2025-03-16 | 183.60 | 1251.98 |
| SO67143_1 | 100 | 18164 | 359 | 8 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67143 | 2025-08-27 | 183.60 | 1251.98 |
| SO55175_1 | 6 | 11764 | 359 | 9 | 2025-03-02 | 57.37 | 2025-02-18 | 2294.99 | 1 | SO55175 | 2025-02-25 | 183.60 | 1251.98 |
| SO74130_1 | 19 | 21266 | 359 | 6 | 2025-12-02 | 57.37 | 2025-11-20 | 2294.99 | 1 | SO74130 | 2025-11-27 | 183.60 | 1251.98 |
| SO51490_1 | 100 | 11171 | 359 | 4 | 2024-12-21 | 57.37 | 2024-12-09 | 2294.99 | 1 | SO51490 | 2024-12-16 | 183.60 | 1251.98 |
| SO62271_1 | 100 | 14419 | 359 | 1 | 2025-06-20 | 57.37 | 2025-06-08 | 2294.99 | 1 | SO62271 | 2025-06-15 | 183.60 | 1251.98 |
| SO61362_1 | 6 | 13648 | 359 | 9 | 2025-06-05 | 57.37 | 2025-05-24 | 2294.99 | 1 | SO61362 | 2025-05-31 | 183.60 | 1251.98 |
| SO61360_1 | 100 | 12041 | 359 | 1 | 2025-06-05 | 57.37 | 2025-05-24 | 2294.99 | 1 | SO61360 | 2025-05-31 | 183.60 | 1251.98 |
| SO59709_1 | 100 | 14203 | 359 | 7 | 2025-05-13 | 57.37 | 2025-05-01 | 2294.99 | 1 | SO59709 | 2025-05-08 | 183.60 | 1251.98 |
| SO73070_1 | 100 | 18894 | 359 | 4 | 2025-11-18 | 57.37 | 2025-11-06 | 2294.99 | 1 | SO73070 | 2025-11-13 | 183.60 | 1251.98 |
Generated 2025-12-22 00:33:44.673 UTC