[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69222_1 | 6 | 15145 | 359 | 9 | 2025-09-30 | 57.37 | 2025-09-18 | 2294.99 | 1 | SO69222 | 2025-09-25 | 183.60 | 1251.98 |
| SO61492_1 | 98 | 15118 | 359 | 10 | 2025-06-08 | 57.37 | 2025-05-27 | 2294.99 | 1 | SO61492 | 2025-06-03 | 183.60 | 1251.98 |
| SO66056_1 | 100 | 15959 | 359 | 1 | 2025-08-14 | 57.37 | 2025-08-02 | 2294.99 | 1 | SO66056 | 2025-08-09 | 183.60 | 1251.98 |
| SO72922_1 | 6 | 13957 | 359 | 9 | 2025-11-16 | 57.37 | 2025-11-04 | 2294.99 | 1 | SO72922 | 2025-11-11 | 183.60 | 1251.98 |
| SO68662_1 | 6 | 15183 | 359 | 9 | 2025-09-22 | 57.37 | 2025-09-10 | 2294.99 | 1 | SO68662 | 2025-09-17 | 183.60 | 1251.98 |
| SO57834_1 | 6 | 12987 | 359 | 9 | 2025-04-15 | 57.37 | 2025-04-03 | 2294.99 | 1 | SO57834 | 2025-04-10 | 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 |
| SO70351_1 | 100 | 18232 | 359 | 4 | 2025-10-13 | 57.37 | 2025-10-01 | 2294.99 | 1 | SO70351 | 2025-10-08 | 183.60 | 1251.98 |
| SO56681_1 | 100 | 11625 | 359 | 4 | 2025-03-28 | 57.37 | 2025-03-16 | 2294.99 | 1 | SO56681 | 2025-03-23 | 183.60 | 1251.98 |
| SO68242_1 | 100 | 16835 | 359 | 1 | 2025-09-16 | 57.37 | 2025-09-04 | 2294.99 | 1 | SO68242 | 2025-09-11 | 183.60 | 1251.98 |
| SO57889_1 | 19 | 13440 | 359 | 6 | 2025-04-16 | 57.37 | 2025-04-04 | 2294.99 | 1 | SO57889 | 2025-04-11 | 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 |
| SO60735_1 | 100 | 11779 | 359 | 1 | 2025-05-28 | 57.37 | 2025-05-16 | 2294.99 | 1 | SO60735 | 2025-05-23 | 183.60 | 1251.98 |
| SO69318_1 | 98 | 14705 | 359 | 10 | 2025-10-02 | 57.37 | 2025-09-20 | 2294.99 | 1 | SO69318 | 2025-09-27 | 183.60 | 1251.98 |
| SO70954_1 | 98 | 14778 | 359 | 10 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70954 | 2025-10-17 | 183.60 | 1251.98 |
| SO59835_1 | 100 | 14163 | 359 | 8 | 2025-05-15 | 57.37 | 2025-05-03 | 2294.99 | 1 | SO59835 | 2025-05-10 | 183.60 | 1251.98 |
| SO65143_1 | 6 | 11998 | 359 | 9 | 2025-08-02 | 57.37 | 2025-07-21 | 2294.99 | 1 | SO65143 | 2025-07-28 | 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 |
| SO61712_1 | 100 | 15006 | 359 | 4 | 2025-06-11 | 57.37 | 2025-05-30 | 2294.99 | 1 | SO61712 | 2025-06-06 | 183.60 | 1251.98 |
| SO60018_1 | 100 | 14289 | 359 | 4 | 2025-05-17 | 57.37 | 2025-05-05 | 2294.99 | 1 | SO60018 | 2025-05-12 | 183.60 | 1251.98 |
| SO57790_1 | 98 | 12283 | 359 | 10 | 2025-04-15 | 57.37 | 2025-04-03 | 2294.99 | 1 | SO57790 | 2025-04-10 | 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 |
| SO62865_1 | 6 | 13638 | 359 | 9 | 2025-06-30 | 57.37 | 2025-06-18 | 2294.99 | 1 | SO62865 | 2025-06-25 | 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 |
| SO64591_1 | 100 | 15199 | 359 | 4 | 2025-07-24 | 57.37 | 2025-07-12 | 2294.99 | 1 | SO64591 | 2025-07-19 | 183.60 | 1251.98 |
| SO70602_1 | 98 | 14794 | 359 | 10 | 2025-10-17 | 57.37 | 2025-10-05 | 2294.99 | 1 | SO70602 | 2025-10-12 | 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 |
| SO65373_1 | 100 | 16007 | 359 | 1 | 2025-08-03 | 57.37 | 2025-07-22 | 2294.99 | 1 | SO65373 | 2025-07-29 | 183.60 | 1251.98 |
| SO68661_1 | 6 | 13038 | 359 | 9 | 2025-09-22 | 57.37 | 2025-09-10 | 2294.99 | 1 | SO68661 | 2025-09-17 | 183.60 | 1251.98 |
| SO70764_1 | 100 | 19339 | 359 | 8 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70764 | 2025-10-14 | 183.60 | 1251.98 |
| SO71268_1 | 6 | 13107 | 359 | 9 | 2025-10-26 | 57.37 | 2025-10-14 | 2294.99 | 1 | SO71268 | 2025-10-21 | 183.60 | 1251.98 |
| SO59622_1 | 100 | 11873 | 359 | 4 | 2025-05-11 | 57.37 | 2025-04-29 | 2294.99 | 1 | SO59622 | 2025-05-06 | 183.60 | 1251.98 |
| SO62768_1 | 100 | 12378 | 359 | 8 | 2025-06-29 | 57.37 | 2025-06-17 | 2294.99 | 1 | SO62768 | 2025-06-24 | 183.60 | 1251.98 |
| SO64766_1 | 100 | 12779 | 359 | 1 | 2025-07-27 | 57.37 | 2025-07-15 | 2294.99 | 1 | SO64766 | 2025-07-22 | 183.60 | 1251.98 |
| SO54253_1 | 100 | 11577 | 359 | 7 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO54253 | 2025-02-09 | 183.60 | 1251.98 |
| SO73046_1 | 100 | 22824 | 359 | 7 | 2025-11-18 | 57.37 | 2025-11-06 | 2294.99 | 1 | SO73046 | 2025-11-13 | 183.60 | 1251.98 |
| SO73659_1 | 100 | 12849 | 359 | 7 | 2025-11-26 | 57.37 | 2025-11-14 | 2294.99 | 1 | SO73659 | 2025-11-21 | 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 |
| 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 |
| SO68899_1 | 98 | 14793 | 359 | 10 | 2025-09-26 | 57.37 | 2025-09-14 | 2294.99 | 1 | SO68899 | 2025-09-21 | 183.60 | 1251.98 |
| SO69030_1 | 100 | 19902 | 359 | 7 | 2025-09-28 | 57.37 | 2025-09-16 | 2294.99 | 1 | SO69030 | 2025-09-23 | 183.60 | 1251.98 |
| SO57356_1 | 100 | 13378 | 359 | 4 | 2025-04-06 | 57.37 | 2025-03-25 | 2294.99 | 1 | SO57356 | 2025-04-01 | 183.60 | 1251.98 |
| SO64998_1 | 100 | 15517 | 359 | 4 | 2025-07-31 | 57.37 | 2025-07-19 | 2294.99 | 1 | SO64998 | 2025-07-26 | 183.60 | 1251.98 |
| SO68926_1 | 100 | 16844 | 359 | 4 | 2025-09-26 | 57.37 | 2025-09-14 | 2294.99 | 1 | SO68926 | 2025-09-21 | 183.60 | 1251.98 |
| SO62070_1 | 100 | 12109 | 359 | 1 | 2025-06-17 | 57.37 | 2025-06-05 | 2294.99 | 1 | SO62070 | 2025-06-12 | 183.60 | 1251.98 |
| SO62664_1 | 100 | 14585 | 359 | 4 | 2025-06-27 | 57.37 | 2025-06-15 | 2294.99 | 1 | SO62664 | 2025-06-22 | 183.60 | 1251.98 |
| SO51573_1 | 98 | 11238 | 359 | 10 | 2024-12-26 | 57.37 | 2024-12-14 | 2294.99 | 1 | SO51573 | 2024-12-21 | 183.60 | 1251.98 |
| SO62827_1 | 98 | 13557 | 359 | 10 | 2025-06-30 | 57.37 | 2025-06-18 | 2294.99 | 1 | SO62827 | 2025-06-25 | 183.60 | 1251.98 |
| SO70711_1 | 100 | 13385 | 359 | 1 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70711 | 2025-10-13 | 183.60 | 1251.98 |
| SO51460_1 | 100 | 11041 | 359 | 4 | 2024-12-19 | 57.37 | 2024-12-07 | 2294.99 | 1 | SO51460 | 2024-12-14 | 183.60 | 1251.98 |
| SO71257_1 | 100 | 17264 | 359 | 1 | 2025-10-26 | 57.37 | 2025-10-14 | 2294.99 | 1 | SO71257 | 2025-10-21 | 183.60 | 1251.98 |
| SO70639_1 | 100 | 18066 | 359 | 4 | 2025-10-17 | 57.37 | 2025-10-05 | 2294.99 | 1 | SO70639 | 2025-10-12 | 183.60 | 1251.98 |
| SO72769_1 | 100 | 18497 | 359 | 1 | 2025-11-14 | 57.37 | 2025-11-02 | 2294.99 | 1 | SO72769 | 2025-11-09 | 183.60 | 1251.98 |
| SO66188_1 | 100 | 16004 | 359 | 1 | 2025-08-16 | 57.37 | 2025-08-04 | 2294.99 | 1 | SO66188 | 2025-08-11 | 183.60 | 1251.98 |
| SO68824_1 | 98 | 18173 | 359 | 10 | 2025-09-25 | 57.37 | 2025-09-13 | 2294.99 | 1 | SO68824 | 2025-09-20 | 183.60 | 1251.98 |
| SO69293_1 | 100 | 12922 | 359 | 4 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO69293 | 2025-09-26 | 183.60 | 1251.98 |
| SO64362_1 | 6 | 14046 | 359 | 9 | 2025-07-21 | 57.37 | 2025-07-09 | 2294.99 | 1 | SO64362 | 2025-07-16 | 183.60 | 1251.98 |
| SO64712_1 | 19 | 16820 | 359 | 6 | 2025-07-26 | 57.37 | 2025-07-14 | 2294.99 | 1 | SO64712 | 2025-07-21 | 183.60 | 1251.98 |
| SO58641_1 | 98 | 12287 | 359 | 10 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58641 | 2025-04-25 | 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 |
| SO60767_1 | 100 | 12332 | 359 | 7 | 2025-05-29 | 57.37 | 2025-05-17 | 2294.99 | 1 | SO60767 | 2025-05-24 | 183.60 | 1251.98 |
| SO54364_1 | 6 | 11464 | 359 | 9 | 2025-02-15 | 57.37 | 2025-02-03 | 2294.99 | 1 | SO54364 | 2025-02-10 | 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 |
| SO60457_1 | 98 | 12380 | 359 | 10 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60457 | 2025-05-19 | 183.60 | 1251.98 |
Generated 2025-12-22 00:33:48.567 UTC