[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72618_1 | 100 | 13724 | 359 | 4 | 2025-11-12 | 57.37 | 2025-10-31 | 2294.99 | 1 | SO72618 | 2025-11-07 | 183.60 | 1251.98 |
| SO60519_1 | 100 | 15688 | 359 | 7 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60519 | 2025-05-20 | 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 |
| SO54025_1 | 19 | 12177 | 359 | 6 | 2025-02-09 | 57.37 | 2025-01-28 | 2294.99 | 1 | SO54025 | 2025-02-04 | 183.60 | 1251.98 |
| SO67143_1 | 100 | 18164 | 359 | 8 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67143 | 2025-08-27 | 183.60 | 1251.98 |
| SO51683_1 | 6 | 11095 | 359 | 9 | 2025-01-01 | 57.37 | 2024-12-20 | 2294.99 | 1 | SO51683 | 2024-12-27 | 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 |
| SO60124_1 | 100 | 12230 | 359 | 8 | 2025-05-19 | 57.37 | 2025-05-07 | 2294.99 | 1 | SO60124 | 2025-05-14 | 183.60 | 1251.98 |
| SO59649_1 | 100 | 12631 | 359 | 7 | 2025-05-12 | 57.37 | 2025-04-30 | 2294.99 | 1 | SO59649 | 2025-05-07 | 183.60 | 1251.98 |
| SO62220_1 | 6 | 13115 | 359 | 9 | 2025-06-19 | 57.37 | 2025-06-07 | 2294.99 | 1 | SO62220 | 2025-06-14 | 183.60 | 1251.98 |
| SO73384_1 | 6 | 16656 | 359 | 9 | 2025-11-22 | 57.37 | 2025-11-10 | 2294.99 | 1 | SO73384 | 2025-11-17 | 183.60 | 1251.98 |
| SO58689_1 | 6 | 13077 | 359 | 9 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58689 | 2025-04-25 | 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 |
| 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 |
| SO54298_1 | 100 | 12181 | 359 | 4 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO54298 | 2025-02-09 | 183.60 | 1251.98 |
| SO66930_1 | 6 | 14326 | 359 | 9 | 2025-08-28 | 57.37 | 2025-08-16 | 2294.99 | 1 | SO66930 | 2025-08-23 | 183.60 | 1251.98 |
| SO61472_1 | 6 | 13123 | 359 | 9 | 2025-06-07 | 57.37 | 2025-05-26 | 2294.99 | 1 | SO61472 | 2025-06-02 | 183.60 | 1251.98 |
| SO63881_1 | 100 | 17206 | 359 | 7 | 2025-07-14 | 57.37 | 2025-07-02 | 2294.99 | 1 | SO63881 | 2025-07-09 | 183.60 | 1251.98 |
| SO72403_1 | 100 | 13733 | 359 | 1 | 2025-11-09 | 57.37 | 2025-10-28 | 2294.99 | 1 | SO72403 | 2025-11-04 | 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 |
| SO54149_1 | 100 | 11431 | 359 | 8 | 2025-02-12 | 57.37 | 2025-01-31 | 2294.99 | 1 | SO54149 | 2025-02-07 | 183.60 | 1251.98 |
| SO66641_1 | 100 | 16263 | 359 | 8 | 2025-08-24 | 57.37 | 2025-08-12 | 2294.99 | 1 | SO66641 | 2025-08-19 | 183.60 | 1251.98 |
| SO58839_1 | 98 | 12391 | 359 | 10 | 2025-05-03 | 57.37 | 2025-04-21 | 2294.99 | 1 | SO58839 | 2025-04-28 | 183.60 | 1251.98 |
| SO68659_1 | 19 | 18236 | 359 | 6 | 2025-09-22 | 57.37 | 2025-09-10 | 2294.99 | 1 | SO68659 | 2025-09-17 | 183.60 | 1251.98 |
| SO69218_1 | 100 | 16641 | 359 | 4 | 2025-09-30 | 57.37 | 2025-09-18 | 2294.99 | 1 | SO69218 | 2025-09-25 | 183.60 | 1251.98 |
| SO60256_1 | 98 | 12459 | 359 | 10 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60256 | 2025-05-16 | 183.60 | 1251.98 |
| SO72407_1 | 100 | 13462 | 359 | 1 | 2025-11-09 | 57.37 | 2025-10-28 | 2294.99 | 1 | SO72407 | 2025-11-04 | 183.60 | 1251.98 |
| SO63925_1 | 100 | 15302 | 359 | 4 | 2025-07-14 | 57.37 | 2025-07-02 | 2294.99 | 1 | SO63925 | 2025-07-09 | 183.60 | 1251.98 |
| SO59806_1 | 100 | 13473 | 359 | 4 | 2025-05-14 | 57.37 | 2025-05-02 | 2294.99 | 1 | SO59806 | 2025-05-09 | 183.60 | 1251.98 |
| SO54757_1 | 19 | 12017 | 359 | 6 | 2025-02-22 | 57.37 | 2025-02-10 | 2294.99 | 1 | SO54757 | 2025-02-17 | 183.60 | 1251.98 |
| SO66300_1 | 100 | 15980 | 359 | 1 | 2025-08-18 | 57.37 | 2025-08-06 | 2294.99 | 1 | SO66300 | 2025-08-13 | 183.60 | 1251.98 |
| SO51649_1 | 6 | 11124 | 359 | 9 | 2024-12-30 | 57.37 | 2024-12-18 | 2294.99 | 1 | SO51649 | 2024-12-25 | 183.60 | 1251.98 |
Generated 2025-12-22 02:38:42.494 UTC