[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65000_1 | 19 | 16678 | 359 | 6 | 2025-08-02 | 57.37 | 2025-07-21 | 2294.99 | 1 | SO65000 | 2025-07-28 | 183.60 | 1251.98 |
| SO68242_1 | 100 | 16835 | 359 | 1 | 2025-09-18 | 57.37 | 2025-09-06 | 2294.99 | 1 | SO68242 | 2025-09-13 | 183.60 | 1251.98 |
| SO70352_1 | 100 | 17009 | 359 | 4 | 2025-10-15 | 57.37 | 2025-10-03 | 2294.99 | 1 | SO70352 | 2025-10-10 | 183.60 | 1251.98 |
| SO72403_1 | 100 | 13733 | 359 | 1 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72403 | 2025-11-06 | 183.60 | 1251.98 |
| SO71333_1 | 6 | 15724 | 359 | 9 | 2025-10-29 | 57.37 | 2025-10-17 | 2294.99 | 1 | SO71333 | 2025-10-24 | 183.60 | 1251.98 |
| SO52956_1 | 100 | 11317 | 359 | 1 | 2025-01-25 | 57.37 | 2025-01-13 | 2294.99 | 1 | SO52956 | 2025-01-20 | 183.60 | 1251.98 |
| SO69222_1 | 6 | 15145 | 359 | 9 | 2025-10-02 | 57.37 | 2025-09-20 | 2294.99 | 1 | SO69222 | 2025-09-27 | 183.60 | 1251.98 |
| SO58631_1 | 6 | 13079 | 359 | 9 | 2025-05-01 | 57.37 | 2025-04-19 | 2294.99 | 1 | SO58631 | 2025-04-26 | 183.60 | 1251.98 |
| SO55175_1 | 6 | 11764 | 359 | 9 | 2025-03-04 | 57.37 | 2025-02-20 | 2294.99 | 1 | SO55175 | 2025-02-27 | 183.60 | 1251.98 |
| SO60124_1 | 100 | 12230 | 359 | 8 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60124 | 2025-05-16 | 183.60 | 1251.98 |
| SO59835_1 | 100 | 14163 | 359 | 8 | 2025-05-17 | 57.37 | 2025-05-05 | 2294.99 | 1 | SO59835 | 2025-05-12 | 183.60 | 1251.98 |
| SO52827_1 | 100 | 11663 | 359 | 1 | 2025-01-22 | 57.37 | 2025-01-10 | 2294.99 | 1 | SO52827 | 2025-01-17 | 183.60 | 1251.98 |
| SO54298_1 | 100 | 12181 | 359 | 4 | 2025-02-16 | 57.37 | 2025-02-04 | 2294.99 | 1 | SO54298 | 2025-02-11 | 183.60 | 1251.98 |
| SO65096_1 | 98 | 13551 | 359 | 10 | 2025-08-04 | 57.37 | 2025-07-23 | 2294.99 | 1 | SO65096 | 2025-07-30 | 183.60 | 1251.98 |
| 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 |
| SO69916_1 | 19 | 18972 | 359 | 6 | 2025-10-09 | 57.37 | 2025-09-27 | 2294.99 | 1 | SO69916 | 2025-10-04 | 183.60 | 1251.98 |
| SO64588_1 | 100 | 15280 | 359 | 4 | 2025-07-26 | 57.37 | 2025-07-14 | 2294.99 | 1 | SO64588 | 2025-07-21 | 183.60 | 1251.98 |
| SO70136_1 | 100 | 17543 | 359 | 4 | 2025-10-12 | 57.37 | 2025-09-30 | 2294.99 | 1 | SO70136 | 2025-10-07 | 183.60 | 1251.98 |
| SO65373_1 | 100 | 16007 | 359 | 1 | 2025-08-05 | 57.37 | 2025-07-24 | 2294.99 | 1 | SO65373 | 2025-07-31 | 183.60 | 1251.98 |
| SO67089_1 | 100 | 17103 | 359 | 8 | 2025-09-02 | 57.37 | 2025-08-21 | 2294.99 | 1 | SO67089 | 2025-08-28 | 183.60 | 1251.98 |
| SO70220_1 | 100 | 17136 | 359 | 1 | 2025-10-13 | 57.37 | 2025-10-01 | 2294.99 | 1 | SO70220 | 2025-10-08 | 183.60 | 1251.98 |
| SO70061_1 | 100 | 17593 | 359 | 4 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70061 | 2025-10-06 | 183.60 | 1251.98 |
| SO52762_1 | 100 | 11534 | 359 | 4 | 2025-01-21 | 57.37 | 2025-01-09 | 2294.99 | 1 | SO52762 | 2025-01-16 | 183.60 | 1251.98 |
| SO51490_1 | 100 | 11171 | 359 | 4 | 2024-12-23 | 57.37 | 2024-12-11 | 2294.99 | 1 | SO51490 | 2024-12-18 | 183.60 | 1251.98 |
| SO55670_1 | 6 | 11988 | 359 | 9 | 2025-03-11 | 57.37 | 2025-02-27 | 2294.99 | 1 | SO55670 | 2025-03-06 | 183.60 | 1251.98 |
| SO51646_1 | 100 | 11064 | 359 | 4 | 2025-01-01 | 57.37 | 2024-12-20 | 2294.99 | 1 | SO51646 | 2024-12-27 | 183.60 | 1251.98 |
| SO54882_1 | 100 | 11576 | 359 | 7 | 2025-02-27 | 57.37 | 2025-02-15 | 2294.99 | 1 | SO54882 | 2025-02-22 | 183.60 | 1251.98 |
| SO68546_1 | 98 | 13841 | 359 | 10 | 2025-09-23 | 57.37 | 2025-09-11 | 2294.99 | 1 | SO68546 | 2025-09-18 | 183.60 | 1251.98 |
| SO74128_1 | 19 | 21272 | 359 | 6 | 2025-12-04 | 57.37 | 2025-11-22 | 2294.99 | 1 | SO74128 | 2025-11-29 | 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 |
| SO60123_1 | 100 | 14171 | 359 | 8 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60123 | 2025-05-16 | 183.60 | 1251.98 |
| SO60634_1 | 100 | 12231 | 359 | 8 | 2025-05-29 | 57.37 | 2025-05-17 | 2294.99 | 1 | SO60634 | 2025-05-24 | 183.60 | 1251.98 |
Generated 2025-12-23 05:04:52.908 UTC