[ROOT] dt FactInternetSale < WHERE DimProductId EQ '361' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73727_1 | 100 | 21532 | 361 | 8 | 2025-11-27 | 57.37 | 2025-11-15 | 2294.99 | 1 | SO73727 | 2025-11-22 | 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 |
| SO65773_1 | 100 | 15851 | 361 | 1 | 2025-08-10 | 57.37 | 2025-07-29 | 2294.99 | 1 | SO65773 | 2025-08-05 | 183.60 | 1251.98 |
| SO67457_1 | 19 | 18237 | 361 | 6 | 2025-09-04 | 57.37 | 2025-08-23 | 2294.99 | 1 | SO67457 | 2025-08-30 | 183.60 | 1251.98 |
| SO70849_1 | 100 | 17470 | 361 | 4 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70849 | 2025-10-15 | 183.60 | 1251.98 |
| SO72107_1 | 6 | 13134 | 361 | 9 | 2025-11-05 | 57.37 | 2025-10-24 | 2294.99 | 1 | SO72107 | 2025-10-31 | 183.60 | 1251.98 |
| SO55446_1 | 6 | 12349 | 361 | 9 | 2025-03-05 | 57.37 | 2025-02-21 | 2294.99 | 1 | SO55446 | 2025-02-28 | 183.60 | 1251.98 |
| SO58288_1 | 98 | 12492 | 361 | 10 | 2025-04-24 | 57.37 | 2025-04-12 | 2294.99 | 1 | SO58288 | 2025-04-19 | 183.60 | 1251.98 |
| SO61097_1 | 100 | 14773 | 361 | 7 | 2025-06-03 | 57.37 | 2025-05-22 | 2294.99 | 1 | SO61097 | 2025-05-29 | 183.60 | 1251.98 |
| SO56525_1 | 100 | 11515 | 361 | 4 | 2025-03-25 | 57.37 | 2025-03-13 | 2294.99 | 1 | SO56525 | 2025-03-20 | 183.60 | 1251.98 |
| SO72106_1 | 6 | 13974 | 361 | 9 | 2025-11-05 | 57.37 | 2025-10-24 | 2294.99 | 1 | SO72106 | 2025-10-31 | 183.60 | 1251.98 |
| SO64468_1 | 98 | 16823 | 361 | 10 | 2025-07-23 | 57.37 | 2025-07-11 | 2294.99 | 1 | SO64468 | 2025-07-18 | 183.60 | 1251.98 |
| SO67187_1 | 6 | 15129 | 361 | 9 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67187 | 2025-08-27 | 183.60 | 1251.98 |
| SO63791_1 | 100 | 15483 | 361 | 4 | 2025-07-12 | 57.37 | 2025-06-30 | 2294.99 | 1 | SO63791 | 2025-07-07 | 183.60 | 1251.98 |
| SO58353_1 | 98 | 12284 | 361 | 10 | 2025-04-25 | 57.37 | 2025-04-13 | 2294.99 | 1 | SO58353 | 2025-04-20 | 183.60 | 1251.98 |
| SO67582_1 | 100 | 19065 | 361 | 8 | 2025-09-06 | 57.37 | 2025-08-25 | 2294.99 | 1 | SO67582 | 2025-09-01 | 183.60 | 1251.98 |
| SO72449_1 | 98 | 19941 | 361 | 10 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72449 | 2025-11-05 | 183.60 | 1251.98 |
| SO70228_1 | 6 | 13050 | 361 | 9 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70228 | 2025-10-06 | 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 |
| 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 |
| SO57669_1 | 19 | 14281 | 361 | 6 | 2025-04-12 | 57.37 | 2025-03-31 | 2294.99 | 1 | SO57669 | 2025-04-07 | 183.60 | 1251.98 |
| SO57411_1 | 19 | 12447 | 361 | 6 | 2025-04-07 | 57.37 | 2025-03-26 | 2294.99 | 1 | SO57411 | 2025-04-02 | 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 |
| SO58072_1 | 98 | 13254 | 361 | 10 | 2025-04-20 | 57.37 | 2025-04-08 | 2294.99 | 1 | SO58072 | 2025-04-15 | 183.60 | 1251.98 |
| SO71980_1 | 100 | 18840 | 361 | 1 | 2025-11-03 | 57.37 | 2025-10-22 | 2294.99 | 1 | SO71980 | 2025-10-29 | 183.60 | 1251.98 |
| SO72969_1 | 100 | 22816 | 361 | 8 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO72969 | 2025-11-12 | 183.60 | 1251.98 |
| SO73226_1 | 100 | 18594 | 361 | 4 | 2025-11-20 | 57.37 | 2025-11-08 | 2294.99 | 1 | SO73226 | 2025-11-15 | 183.60 | 1251.98 |
| SO71630_1 | 100 | 18019 | 361 | 8 | 2025-11-01 | 57.37 | 2025-10-20 | 2294.99 | 1 | SO71630 | 2025-10-27 | 183.60 | 1251.98 |
| SO65010_1 | 6 | 14033 | 361 | 9 | 2025-07-31 | 57.37 | 2025-07-19 | 2294.99 | 1 | SO65010 | 2025-07-26 | 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 |
| SO51345_1 | 100 | 11267 | 361 | 4 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51345 | 2024-12-07 | 183.60 | 1251.98 |
| SO71326_1 | 100 | 17006 | 361 | 1 | 2025-10-27 | 57.37 | 2025-10-15 | 2294.99 | 1 | SO71326 | 2025-10-22 | 183.60 | 1251.98 |
| SO55668_1 | 6 | 12347 | 361 | 9 | 2025-03-09 | 57.37 | 2025-02-25 | 2294.99 | 1 | SO55668 | 2025-03-04 | 183.60 | 1251.98 |
| SO64036_1 | 19 | 13027 | 361 | 6 | 2025-07-16 | 57.37 | 2025-07-04 | 2294.99 | 1 | SO64036 | 2025-07-11 | 183.60 | 1251.98 |
| SO66030_1 | 98 | 18136 | 361 | 10 | 2025-08-14 | 57.37 | 2025-08-02 | 2294.99 | 1 | SO66030 | 2025-08-09 | 183.60 | 1251.98 |
| SO60093_1 | 100 | 13910 | 361 | 1 | 2025-05-18 | 57.37 | 2025-05-06 | 2294.99 | 1 | SO60093 | 2025-05-13 | 183.60 | 1251.98 |
| SO67584_1 | 100 | 19038 | 361 | 8 | 2025-09-06 | 57.37 | 2025-08-25 | 2294.99 | 1 | SO67584 | 2025-09-01 | 183.60 | 1251.98 |
| SO69877_1 | 100 | 12833 | 361 | 8 | 2025-10-07 | 57.37 | 2025-09-25 | 2294.99 | 1 | SO69877 | 2025-10-02 | 183.60 | 1251.98 |
| SO65433_1 | 100 | 15944 | 361 | 1 | 2025-08-04 | 57.37 | 2025-07-23 | 2294.99 | 1 | SO65433 | 2025-07-30 | 183.60 | 1251.98 |
| SO70386_1 | 98 | 14937 | 361 | 10 | 2025-10-14 | 57.37 | 2025-10-02 | 2294.99 | 1 | SO70386 | 2025-10-09 | 183.60 | 1251.98 |
| SO63669_1 | 100 | 12756 | 361 | 4 | 2025-07-10 | 57.37 | 2025-06-28 | 2294.99 | 1 | SO63669 | 2025-07-05 | 183.60 | 1251.98 |
| SO56174_1 | 19 | 13328 | 361 | 6 | 2025-03-18 | 57.37 | 2025-03-06 | 2294.99 | 1 | SO56174 | 2025-03-13 | 183.60 | 1251.98 |
| SO64216_1 | 100 | 15351 | 361 | 1 | 2025-07-19 | 57.37 | 2025-07-07 | 2294.99 | 1 | SO64216 | 2025-07-14 | 183.60 | 1251.98 |
| SO72561_1 | 6 | 16607 | 361 | 9 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72561 | 2025-11-06 | 183.60 | 1251.98 |
| SO69253_1 | 100 | 19899 | 361 | 7 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO69253 | 2025-09-26 | 183.60 | 1251.98 |
| SO54519_1 | 6 | 11097 | 361 | 9 | 2025-02-18 | 57.37 | 2025-02-06 | 2294.99 | 1 | SO54519 | 2025-02-13 | 183.60 | 1251.98 |
| SO70227_1 | 6 | 15756 | 361 | 9 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70227 | 2025-10-06 | 183.60 | 1251.98 |
| SO65686_1 | 98 | 13777 | 361 | 10 | 2025-08-09 | 57.37 | 2025-07-28 | 2294.99 | 1 | SO65686 | 2025-08-04 | 183.60 | 1251.98 |
Generated 2025-12-21 22:34:43.979 UTC