[ROOT] dt FactInternetSale < WHERE DimProductId EQ '361' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66739_1 | 19 | 13358 | 361 | 6 | 2025-08-25 | 57.37 | 2025-08-13 | 2294.99 | 1 | SO66739 | 2025-08-20 | 183.60 | 1251.98 |
| SO61014_1 | 100 | 13477 | 361 | 4 | 2025-06-01 | 57.37 | 2025-05-20 | 2294.99 | 1 | SO61014 | 2025-05-27 | 183.60 | 1251.98 |
| SO72551_1 | 19 | 20708 | 361 | 6 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72551 | 2025-11-06 | 183.60 | 1251.98 |
| SO54469_1 | 100 | 12076 | 361 | 4 | 2025-02-17 | 57.37 | 2025-02-05 | 2294.99 | 1 | SO54469 | 2025-02-12 | 183.60 | 1251.98 |
| SO67428_1 | 98 | 14697 | 361 | 10 | 2025-09-04 | 57.37 | 2025-08-23 | 2294.99 | 1 | SO67428 | 2025-08-30 | 183.60 | 1251.98 |
| SO58455_1 | 19 | 13345 | 361 | 6 | 2025-04-26 | 57.37 | 2025-04-14 | 2294.99 | 1 | SO58455 | 2025-04-21 | 183.60 | 1251.98 |
| SO54091_1 | 100 | 12170 | 361 | 4 | 2025-02-10 | 57.37 | 2025-01-29 | 2294.99 | 1 | SO54091 | 2025-02-05 | 183.60 | 1251.98 |
| SO53909_1 | 19 | 12122 | 361 | 6 | 2025-02-07 | 57.37 | 2025-01-26 | 2294.99 | 1 | SO53909 | 2025-02-02 | 183.60 | 1251.98 |
| SO59245_1 | 100 | 14005 | 361 | 4 | 2025-05-06 | 57.37 | 2025-04-24 | 2294.99 | 1 | SO59245 | 2025-05-01 | 183.60 | 1251.98 |
| SO66161_1 | 100 | 18185 | 361 | 8 | 2025-08-16 | 57.37 | 2025-08-04 | 2294.99 | 1 | SO66161 | 2025-08-11 | 183.60 | 1251.98 |
| SO60811_1 | 100 | 13489 | 361 | 1 | 2025-05-29 | 57.37 | 2025-05-17 | 2294.99 | 1 | SO60811 | 2025-05-24 | 183.60 | 1251.98 |
| SO65383_1 | 6 | 14287 | 361 | 9 | 2025-08-03 | 57.37 | 2025-07-22 | 2294.99 | 1 | SO65383 | 2025-07-29 | 183.60 | 1251.98 |
| SO55374_1 | 6 | 12341 | 361 | 9 | 2025-03-04 | 57.37 | 2025-02-20 | 2294.99 | 1 | SO55374 | 2025-02-27 | 183.60 | 1251.98 |
| SO60528_1 | 100 | 15687 | 361 | 7 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60528 | 2025-05-20 | 183.60 | 1251.98 |
| SO55667_1 | 6 | 12680 | 361 | 9 | 2025-03-09 | 57.37 | 2025-02-25 | 2294.99 | 1 | SO55667 | 2025-03-04 | 183.60 | 1251.98 |
| SO54031_1 | 6 | 11907 | 361 | 9 | 2025-02-09 | 57.37 | 2025-01-28 | 2294.99 | 1 | SO54031 | 2025-02-04 | 183.60 | 1251.98 |
| SO73662_1 | 98 | 20562 | 361 | 10 | 2025-11-26 | 57.37 | 2025-11-14 | 2294.99 | 1 | SO73662 | 2025-11-21 | 183.60 | 1251.98 |
| SO67004_1 | 6 | 14279 | 361 | 9 | 2025-08-29 | 57.37 | 2025-08-17 | 2294.99 | 1 | SO67004 | 2025-08-24 | 183.60 | 1251.98 |
| SO52410_1 | 98 | 11250 | 361 | 10 | 2025-01-13 | 57.37 | 2025-01-01 | 2294.99 | 1 | SO52410 | 2025-01-08 | 183.60 | 1251.98 |
| SO56010_1 | 6 | 11989 | 361 | 9 | 2025-03-15 | 57.37 | 2025-03-03 | 2294.99 | 1 | SO56010 | 2025-03-10 | 183.60 | 1251.98 |
| SO61842_1 | 6 | 13626 | 361 | 9 | 2025-06-13 | 57.37 | 2025-06-01 | 2294.99 | 1 | SO61842 | 2025-06-08 | 183.60 | 1251.98 |
| SO63042_1 | 100 | 12120 | 361 | 1 | 2025-07-03 | 57.37 | 2025-06-21 | 2294.99 | 1 | SO63042 | 2025-06-28 | 183.60 | 1251.98 |
| SO72554_1 | 100 | 18478 | 361 | 4 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72554 | 2025-11-06 | 183.60 | 1251.98 |
| SO63959_1 | 98 | 15933 | 361 | 10 | 2025-07-15 | 57.37 | 2025-07-03 | 2294.99 | 1 | SO63959 | 2025-07-10 | 183.60 | 1251.98 |
| SO72700_1 | 6 | 16659 | 361 | 9 | 2025-11-13 | 57.37 | 2025-11-01 | 2294.99 | 1 | SO72700 | 2025-11-08 | 183.60 | 1251.98 |
| SO74139_1 | 6 | 13967 | 361 | 9 | 2025-12-02 | 57.37 | 2025-11-20 | 2294.99 | 1 | SO74139 | 2025-11-27 | 183.60 | 1251.98 |
| SO72480_1 | 100 | 18537 | 361 | 4 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72480 | 2025-11-05 | 183.60 | 1251.98 |
| SO72588_1 | 100 | 22836 | 361 | 8 | 2025-11-12 | 57.37 | 2025-10-31 | 2294.99 | 1 | SO72588 | 2025-11-07 | 183.60 | 1251.98 |
| SO69623_1 | 100 | 17157 | 361 | 4 | 2025-10-03 | 57.37 | 2025-09-21 | 2294.99 | 1 | SO69623 | 2025-09-28 | 183.60 | 1251.98 |
| SO60733_1 | 100 | 13977 | 361 | 1 | 2025-05-28 | 57.37 | 2025-05-16 | 2294.99 | 1 | SO60733 | 2025-05-23 | 183.60 | 1251.98 |
| SO70218_1 | 100 | 12418 | 361 | 1 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70218 | 2025-10-06 | 183.60 | 1251.98 |
| SO58461_1 | 6 | 12683 | 361 | 9 | 2025-04-26 | 57.37 | 2025-04-14 | 2294.99 | 1 | SO58461 | 2025-04-21 | 183.60 | 1251.98 |
| SO55093_1 | 98 | 11549 | 361 | 10 | 2025-03-01 | 57.37 | 2025-02-17 | 2294.99 | 1 | SO55093 | 2025-02-24 | 183.60 | 1251.98 |
| SO70424_1 | 100 | 17458 | 361 | 4 | 2025-10-14 | 57.37 | 2025-10-02 | 2294.99 | 1 | SO70424 | 2025-10-09 | 183.60 | 1251.98 |
| SO52758_1 | 100 | 11688 | 361 | 1 | 2025-01-19 | 57.37 | 2025-01-07 | 2294.99 | 1 | SO52758 | 2025-01-14 | 183.60 | 1251.98 |
| SO64309_1 | 100 | 17183 | 361 | 8 | 2025-07-21 | 57.37 | 2025-07-09 | 2294.99 | 1 | SO64309 | 2025-07-16 | 183.60 | 1251.98 |
| SO68065_1 | 6 | 15223 | 361 | 9 | 2025-09-13 | 57.37 | 2025-09-01 | 2294.99 | 1 | SO68065 | 2025-09-08 | 183.60 | 1251.98 |
| SO65001_1 | 100 | 12774 | 361 | 4 | 2025-07-31 | 57.37 | 2025-07-19 | 2294.99 | 1 | SO65001 | 2025-07-26 | 183.60 | 1251.98 |
| SO66701_1 | 100 | 16307 | 361 | 8 | 2025-08-25 | 57.37 | 2025-08-13 | 2294.99 | 1 | SO66701 | 2025-08-20 | 183.60 | 1251.98 |
| SO60931_1 | 19 | 15395 | 361 | 6 | 2025-05-31 | 57.37 | 2025-05-19 | 2294.99 | 1 | SO60931 | 2025-05-26 | 183.60 | 1251.98 |
| SO62444_1 | 19 | 15889 | 361 | 6 | 2025-06-23 | 57.37 | 2025-06-11 | 2294.99 | 1 | SO62444 | 2025-06-18 | 183.60 | 1251.98 |
| SO53176_1 | 6 | 11096 | 361 | 9 | 2025-01-27 | 57.37 | 2025-01-15 | 2294.99 | 1 | SO53176 | 2025-01-22 | 183.60 | 1251.98 |
| SO54423_1 | 6 | 11903 | 361 | 9 | 2025-02-16 | 57.37 | 2025-02-04 | 2294.99 | 1 | SO54423 | 2025-02-11 | 183.60 | 1251.98 |
| SO74038_1 | 98 | 15087 | 361 | 10 | 2025-12-01 | 57.37 | 2025-11-19 | 2294.99 | 1 | SO74038 | 2025-11-26 | 183.60 | 1251.98 |
| SO63605_1 | 6 | 14032 | 361 | 9 | 2025-07-09 | 57.37 | 2025-06-27 | 2294.99 | 1 | SO63605 | 2025-07-04 | 183.60 | 1251.98 |
| SO61548_1 | 100 | 12386 | 361 | 8 | 2025-06-09 | 57.37 | 2025-05-28 | 2294.99 | 1 | SO61548 | 2025-06-04 | 183.60 | 1251.98 |
| SO51315_1 | 6 | 11003 | 361 | 9 | 2024-12-10 | 57.37 | 2024-11-28 | 2294.99 | 1 | SO51315 | 2024-12-05 | 183.60 | 1251.98 |
| SO55600_1 | 19 | 13101 | 361 | 6 | 2025-03-08 | 57.37 | 2025-02-24 | 2294.99 | 1 | SO55600 | 2025-03-03 | 183.60 | 1251.98 |
Generated 2025-12-21 15:17:47.720 UTC