[ROOT] dt FactInternetSale < WHERE DimProductId EQ '361' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54724_1 | 100 | 11571 | 361 | 7 | 2025-02-25 | 57.37 | 2025-02-13 | 2294.99 | 1 | SO54724 | 2025-02-20 | 183.60 | 1251.98 |
| SO61096_1 | 98 | 12486 | 361 | 10 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61096 | 2025-06-01 | 183.60 | 1251.98 |
| SO71102_1 | 100 | 20573 | 361 | 7 | 2025-10-27 | 57.37 | 2025-10-15 | 2294.99 | 1 | SO71102 | 2025-10-22 | 183.60 | 1251.98 |
| SO64187_1 | 100 | 15675 | 361 | 8 | 2025-07-22 | 57.37 | 2025-07-10 | 2294.99 | 1 | SO64187 | 2025-07-17 | 183.60 | 1251.98 |
| SO72334_1 | 6 | 16180 | 361 | 9 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72334 | 2025-11-06 | 183.60 | 1251.98 |
| SO58543_1 | 100 | 12296 | 361 | 7 | 2025-05-01 | 57.37 | 2025-04-19 | 2294.99 | 1 | SO58543 | 2025-04-26 | 183.60 | 1251.98 |
| SO59408_1 | 98 | 12394 | 361 | 10 | 2025-05-12 | 57.37 | 2025-04-30 | 2294.99 | 1 | SO59408 | 2025-05-07 | 183.60 | 1251.98 |
| SO52282_1 | 98 | 11494 | 361 | 10 | 2025-01-13 | 57.37 | 2025-01-01 | 2294.99 | 1 | SO52282 | 2025-01-08 | 183.60 | 1251.98 |
| SO68481_1 | 98 | 14146 | 361 | 10 | 2025-09-23 | 57.37 | 2025-09-11 | 2294.99 | 1 | SO68481 | 2025-09-18 | 183.60 | 1251.98 |
| SO67819_1 | 100 | 16111 | 361 | 1 | 2025-09-12 | 57.37 | 2025-08-31 | 2294.99 | 1 | SO67819 | 2025-09-07 | 183.60 | 1251.98 |
| SO61837_1 | 100 | 12198 | 361 | 1 | 2025-06-16 | 57.37 | 2025-06-04 | 2294.99 | 1 | SO61837 | 2025-06-11 | 183.60 | 1251.98 |
| SO60733_1 | 100 | 13977 | 361 | 1 | 2025-05-31 | 57.37 | 2025-05-19 | 2294.99 | 1 | SO60733 | 2025-05-26 | 183.60 | 1251.98 |
| SO53761_1 | 19 | 12114 | 361 | 6 | 2025-02-07 | 57.37 | 2025-01-26 | 2294.99 | 1 | SO53761 | 2025-02-02 | 183.60 | 1251.98 |
| SO72399_1 | 100 | 18850 | 361 | 4 | 2025-11-12 | 57.37 | 2025-10-31 | 2294.99 | 1 | SO72399 | 2025-11-07 | 183.60 | 1251.98 |
| SO63605_1 | 6 | 14032 | 361 | 9 | 2025-07-12 | 57.37 | 2025-06-30 | 2294.99 | 1 | SO63605 | 2025-07-07 | 183.60 | 1251.98 |
| SO70849_1 | 100 | 17470 | 361 | 4 | 2025-10-23 | 57.37 | 2025-10-11 | 2294.99 | 1 | SO70849 | 2025-10-18 | 183.60 | 1251.98 |
| SO62480_1 | 100 | 12255 | 361 | 7 | 2025-06-27 | 57.37 | 2025-06-15 | 2294.99 | 1 | SO62480 | 2025-06-22 | 183.60 | 1251.98 |
| SO64391_1 | 98 | 16831 | 361 | 10 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64391 | 2025-07-20 | 183.60 | 1251.98 |
| SO65784_1 | 6 | 14299 | 361 | 9 | 2025-08-13 | 57.37 | 2025-08-01 | 2294.99 | 1 | SO65784 | 2025-08-08 | 183.60 | 1251.98 |
| SO57290_1 | 19 | 13460 | 361 | 6 | 2025-04-08 | 57.37 | 2025-03-27 | 2294.99 | 1 | SO57290 | 2025-04-03 | 183.60 | 1251.98 |
| SO72482_1 | 100 | 18512 | 361 | 4 | 2025-11-13 | 57.37 | 2025-11-01 | 2294.99 | 1 | SO72482 | 2025-11-08 | 183.60 | 1251.98 |
| SO72969_1 | 100 | 22816 | 361 | 8 | 2025-11-20 | 57.37 | 2025-11-08 | 2294.99 | 1 | SO72969 | 2025-11-15 | 183.60 | 1251.98 |
| SO68862_1 | 6 | 15152 | 361 | 9 | 2025-09-28 | 57.37 | 2025-09-16 | 2294.99 | 1 | SO68862 | 2025-09-23 | 183.60 | 1251.98 |
| SO54242_1 | 6 | 11976 | 361 | 9 | 2025-02-16 | 57.37 | 2025-02-04 | 2294.99 | 1 | SO54242 | 2025-02-11 | 183.60 | 1251.98 |
Generated 2025-12-24 06:20:36.090 UTC