[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51589_1 | 100 | 11401 | 359 | 7 | 2024-12-29 | 57.37 | 2024-12-17 | 2294.99 | 1 | SO51589 | 2024-12-24 | 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 |
| 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 |
| SO64591_1 | 100 | 15199 | 359 | 4 | 2025-07-26 | 57.37 | 2025-07-14 | 2294.99 | 1 | SO64591 | 2025-07-21 | 183.60 | 1251.98 |
| SO70639_1 | 100 | 18066 | 359 | 4 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70639 | 2025-10-14 | 183.60 | 1251.98 |
| SO63881_1 | 100 | 17206 | 359 | 7 | 2025-07-16 | 57.37 | 2025-07-04 | 2294.99 | 1 | SO63881 | 2025-07-11 | 183.60 | 1251.98 |
| SO71461_1 | 100 | 17612 | 359 | 1 | 2025-10-31 | 57.37 | 2025-10-19 | 2294.99 | 1 | SO71461 | 2025-10-26 | 183.60 | 1251.98 |
| SO72281_1 | 100 | 13564 | 359 | 7 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72281 | 2025-11-05 | 183.60 | 1251.98 |
| SO63927_1 | 19 | 16000 | 359 | 6 | 2025-07-16 | 57.37 | 2025-07-04 | 2294.99 | 1 | SO63927 | 2025-07-11 | 183.60 | 1251.98 |
| SO56476_1 | 6 | 12358 | 359 | 9 | 2025-03-26 | 57.37 | 2025-03-14 | 2294.99 | 1 | SO56476 | 2025-03-21 | 183.60 | 1251.98 |
| SO60455_1 | 98 | 12460 | 359 | 10 | 2025-05-26 | 57.37 | 2025-05-14 | 2294.99 | 1 | SO60455 | 2025-05-21 | 183.60 | 1251.98 |
| SO63340_1 | 100 | 12448 | 359 | 1 | 2025-07-07 | 57.37 | 2025-06-25 | 2294.99 | 1 | SO63340 | 2025-07-02 | 183.60 | 1251.98 |
| SO68662_1 | 6 | 15183 | 359 | 9 | 2025-09-24 | 57.37 | 2025-09-12 | 2294.99 | 1 | SO68662 | 2025-09-19 | 183.60 | 1251.98 |
| SO72658_1 | 100 | 21833 | 359 | 8 | 2025-11-15 | 57.37 | 2025-11-03 | 2294.99 | 1 | SO72658 | 2025-11-10 | 183.60 | 1251.98 |
| SO73348_1 | 100 | 23603 | 359 | 7 | 2025-11-24 | 57.37 | 2025-11-12 | 2294.99 | 1 | SO73348 | 2025-11-19 | 183.60 | 1251.98 |
| SO70031_1 | 98 | 14929 | 359 | 10 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70031 | 2025-10-06 | 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 |
| 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 |
| SO58542_1 | 98 | 12526 | 359 | 10 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58542 | 2025-04-25 | 183.60 | 1251.98 |
| SO71631_1 | 98 | 19073 | 359 | 10 | 2025-11-03 | 57.37 | 2025-10-22 | 2294.99 | 1 | SO71631 | 2025-10-29 | 183.60 | 1251.98 |
| SO72164_1 | 100 | 18393 | 359 | 1 | 2025-11-08 | 57.37 | 2025-10-27 | 2294.99 | 1 | SO72164 | 2025-11-03 | 183.60 | 1251.98 |
| SO62271_1 | 100 | 14419 | 359 | 1 | 2025-06-22 | 57.37 | 2025-06-10 | 2294.99 | 1 | SO62271 | 2025-06-17 | 183.60 | 1251.98 |
| SO71959_1 | 100 | 23605 | 359 | 8 | 2025-11-05 | 57.37 | 2025-10-24 | 2294.99 | 1 | SO71959 | 2025-10-31 | 183.60 | 1251.98 |
| SO73805_1 | 100 | 25770 | 359 | 7 | 2025-11-30 | 57.37 | 2025-11-18 | 2294.99 | 1 | SO73805 | 2025-11-25 | 183.60 | 1251.98 |
Generated 2025-12-23 05:21:12.688 UTC