[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 60 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69766_1 | 100 | 18357 | 359 | 1 | 2025-10-08 | 57.37 | 2025-09-26 | 2294.99 | 1 | SO69766 | 2025-10-03 | 183.60 | 1251.98 |
| SO68821_1 | 100 | 12549 | 359 | 7 | 2025-09-28 | 57.37 | 2025-09-16 | 2294.99 | 1 | SO68821 | 2025-09-23 | 183.60 | 1251.98 |
| SO59488_1 | 98 | 12854 | 359 | 10 | 2025-05-13 | 57.37 | 2025-05-01 | 2294.99 | 1 | SO59488 | 2025-05-08 | 183.60 | 1251.98 |
| SO58470_1 | 98 | 12463 | 359 | 10 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58470 | 2025-04-25 | 183.60 | 1251.98 |
| SO61327_1 | 100 | 15684 | 359 | 8 | 2025-06-08 | 57.37 | 2025-05-27 | 2294.99 | 1 | SO61327 | 2025-06-03 | 183.60 | 1251.98 |
| SO57790_1 | 98 | 12283 | 359 | 10 | 2025-04-18 | 57.37 | 2025-04-06 | 2294.99 | 1 | SO57790 | 2025-04-13 | 183.60 | 1251.98 |
| SO69222_1 | 6 | 15145 | 359 | 9 | 2025-10-03 | 57.37 | 2025-09-21 | 2294.99 | 1 | SO69222 | 2025-09-28 | 183.60 | 1251.98 |
| SO72701_1 | 6 | 16661 | 359 | 9 | 2025-11-16 | 57.37 | 2025-11-04 | 2294.99 | 1 | SO72701 | 2025-11-11 | 183.60 | 1251.98 |
| SO64426_1 | 100 | 15501 | 359 | 4 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64426 | 2025-07-20 | 183.60 | 1251.98 |
| SO68820_1 | 100 | 12614 | 359 | 7 | 2025-09-28 | 57.37 | 2025-09-16 | 2294.99 | 1 | SO68820 | 2025-09-23 | 183.60 | 1251.98 |
| SO60319_1 | 98 | 12609 | 359 | 10 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60319 | 2025-05-20 | 183.60 | 1251.98 |
| SO51290_1 | 6 | 11445 | 359 | 9 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51290 | 2024-12-07 | 183.60 | 1251.98 |
| SO52213_1 | 100 | 11410 | 359 | 7 | 2025-01-12 | 57.37 | 2024-12-31 | 2294.99 | 1 | SO52213 | 2025-01-07 | 183.60 | 1251.98 |
| SO66577_1 | 98 | 13784 | 359 | 10 | 2025-08-26 | 57.37 | 2025-08-14 | 2294.99 | 1 | SO66577 | 2025-08-21 | 183.60 | 1251.98 |
| SO68662_1 | 6 | 15183 | 359 | 9 | 2025-09-25 | 57.37 | 2025-09-13 | 2294.99 | 1 | SO68662 | 2025-09-20 | 183.60 | 1251.98 |
| SO66505_1 | 98 | 17207 | 359 | 10 | 2025-08-25 | 57.37 | 2025-08-13 | 2294.99 | 1 | SO66505 | 2025-08-20 | 183.60 | 1251.98 |
| SO73688_1 | 100 | 18518 | 359 | 1 | 2025-11-29 | 57.37 | 2025-11-17 | 2294.99 | 1 | SO73688 | 2025-11-24 | 183.60 | 1251.98 |
| SO67546_1 | 100 | 16112 | 359 | 4 | 2025-09-08 | 57.37 | 2025-08-27 | 2294.99 | 1 | SO67546 | 2025-09-03 | 183.60 | 1251.98 |
| SO64102_1 | 100 | 15348 | 359 | 1 | 2025-07-20 | 57.37 | 2025-07-08 | 2294.99 | 1 | SO64102 | 2025-07-15 | 183.60 | 1251.98 |
| SO51238_1 | 6 | 11002 | 359 | 9 | 2024-12-08 | 57.37 | 2024-11-26 | 2294.99 | 1 | SO51238 | 2024-12-03 | 183.60 | 1251.98 |
| SO60455_1 | 98 | 12460 | 359 | 10 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60455 | 2025-05-22 | 183.60 | 1251.98 |
| SO51270_1 | 98 | 11341 | 359 | 10 | 2024-12-11 | 57.37 | 2024-11-29 | 2294.99 | 1 | SO51270 | 2024-12-06 | 183.60 | 1251.98 |
| SO70764_1 | 100 | 19339 | 359 | 8 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70764 | 2025-10-17 | 183.60 | 1251.98 |
| SO60256_1 | 98 | 12459 | 359 | 10 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60256 | 2025-05-19 | 183.60 | 1251.98 |
Generated 2025-12-24 07:43:42.579 UTC