[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60457_1 | 98 | 12380 | 359 | 10 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60457 | 2025-05-20 | 183.60 | 1251.98 |
| SO70914_1 | 19 | 13711 | 359 | 6 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70914 | 2025-10-17 | 183.60 | 1251.98 |
| SO72591_1 | 100 | 21542 | 359 | 7 | 2025-11-13 | 57.37 | 2025-11-01 | 2294.99 | 1 | SO72591 | 2025-11-08 | 183.60 | 1251.98 |
| SO53916_1 | 6 | 11899 | 359 | 9 | 2025-02-08 | 57.37 | 2025-01-27 | 2294.99 | 1 | SO53916 | 2025-02-03 | 183.60 | 1251.98 |
| SO69254_1 | 98 | 19032 | 359 | 10 | 2025-10-02 | 57.37 | 2025-09-20 | 2294.99 | 1 | SO69254 | 2025-09-27 | 183.60 | 1251.98 |
| SO67089_1 | 100 | 17103 | 359 | 8 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67089 | 2025-08-27 | 183.60 | 1251.98 |
| SO70994_1 | 100 | 16981 | 359 | 1 | 2025-10-23 | 57.37 | 2025-10-11 | 2294.99 | 1 | SO70994 | 2025-10-18 | 183.60 | 1251.98 |
| SO62621_1 | 6 | 13622 | 359 | 9 | 2025-06-27 | 57.37 | 2025-06-15 | 2294.99 | 1 | SO62621 | 2025-06-22 | 183.60 | 1251.98 |
| SO63881_1 | 100 | 17206 | 359 | 7 | 2025-07-15 | 57.37 | 2025-07-03 | 2294.99 | 1 | SO63881 | 2025-07-10 | 183.60 | 1251.98 |
| SO51649_1 | 6 | 11124 | 359 | 9 | 2024-12-31 | 57.37 | 2024-12-19 | 2294.99 | 1 | SO51649 | 2024-12-26 | 183.60 | 1251.98 |
| SO60095_1 | 100 | 12025 | 359 | 1 | 2025-05-19 | 57.37 | 2025-05-07 | 2294.99 | 1 | SO60095 | 2025-05-14 | 183.60 | 1251.98 |
| SO71676_1 | 6 | 15800 | 359 | 9 | 2025-11-02 | 57.37 | 2025-10-21 | 2294.99 | 1 | SO71676 | 2025-10-28 | 183.60 | 1251.98 |
| SO58473_1 | 98 | 13253 | 359 | 10 | 2025-04-28 | 57.37 | 2025-04-16 | 2294.99 | 1 | SO58473 | 2025-04-23 | 183.60 | 1251.98 |
| SO70351_1 | 100 | 18232 | 359 | 4 | 2025-10-14 | 57.37 | 2025-10-02 | 2294.99 | 1 | SO70351 | 2025-10-09 | 183.60 | 1251.98 |
| SO72822_1 | 100 | 18427 | 359 | 1 | 2025-11-16 | 57.37 | 2025-11-04 | 2294.99 | 1 | SO72822 | 2025-11-11 | 183.60 | 1251.98 |
| SO72403_1 | 100 | 13733 | 359 | 1 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72403 | 2025-11-05 | 183.60 | 1251.98 |
| SO71061_1 | 100 | 16968 | 359 | 4 | 2025-10-24 | 57.37 | 2025-10-12 | 2294.99 | 1 | SO71061 | 2025-10-19 | 183.60 | 1251.98 |
| SO71323_1 | 100 | 17508 | 359 | 4 | 2025-10-28 | 57.37 | 2025-10-16 | 2294.99 | 1 | SO71323 | 2025-10-23 | 183.60 | 1251.98 |
| SO61362_1 | 6 | 13648 | 359 | 9 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61362 | 2025-06-01 | 183.60 | 1251.98 |
| SO64251_1 | 100 | 12487 | 359 | 8 | 2025-07-21 | 57.37 | 2025-07-09 | 2294.99 | 1 | SO64251 | 2025-07-16 | 183.60 | 1251.98 |
| SO55453_1 | 98 | 12385 | 359 | 10 | 2025-03-07 | 57.37 | 2025-02-23 | 2294.99 | 1 | SO55453 | 2025-03-02 | 183.60 | 1251.98 |
| SO68659_1 | 19 | 18236 | 359 | 6 | 2025-09-23 | 57.37 | 2025-09-11 | 2294.99 | 1 | SO68659 | 2025-09-18 | 183.60 | 1251.98 |
| SO60633_1 | 100 | 14791 | 359 | 7 | 2025-05-28 | 57.37 | 2025-05-16 | 2294.99 | 1 | SO60633 | 2025-05-23 | 183.60 | 1251.98 |
| SO62220_1 | 6 | 13115 | 359 | 9 | 2025-06-20 | 57.37 | 2025-06-08 | 2294.99 | 1 | SO62220 | 2025-06-15 | 183.60 | 1251.98 |
Generated 2025-12-22 06:11:48.297 UTC