[ROOT] dt FactInternetSale < WHERE DimProductId EQ '361' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO62446_1 | 100 | 14439 | 361 | 1 | 2025-06-23 | 57.37 | 2025-06-11 | 2294.99 | 1 | SO62446 | 2025-06-18 | 183.60 | 1251.98 |
| SO51282_1 | 6 | 11008 | 361 | 9 | 2024-12-08 | 57.37 | 2024-11-26 | 2294.99 | 1 | SO51282 | 2024-12-03 | 183.60 | 1251.98 |
| SO57470_1 | 100 | 13315 | 361 | 4 | 2025-04-08 | 57.37 | 2025-03-27 | 2294.99 | 1 | SO57470 | 2025-04-03 | 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 |
| SO73515_1 | 100 | 22803 | 361 | 8 | 2025-11-24 | 57.37 | 2025-11-12 | 2294.99 | 1 | SO73515 | 2025-11-19 | 183.60 | 1251.98 |
| SO69064_1 | 6 | 15220 | 361 | 9 | 2025-09-28 | 57.37 | 2025-09-16 | 2294.99 | 1 | SO69064 | 2025-09-23 | 183.60 | 1251.98 |
| SO68791_1 | 6 | 15179 | 361 | 9 | 2025-09-24 | 57.37 | 2025-09-12 | 2294.99 | 1 | SO68791 | 2025-09-19 | 183.60 | 1251.98 |
| SO64433_1 | 6 | 12005 | 361 | 9 | 2025-07-22 | 57.37 | 2025-07-10 | 2294.99 | 1 | SO64433 | 2025-07-17 | 183.60 | 1251.98 |
| SO64070_1 | 98 | 16829 | 361 | 10 | 2025-07-17 | 57.37 | 2025-07-05 | 2294.99 | 1 | SO64070 | 2025-07-12 | 183.60 | 1251.98 |
| SO58333_1 | 100 | 13340 | 361 | 4 | 2025-04-24 | 57.37 | 2025-04-12 | 2294.99 | 1 | SO58333 | 2025-04-19 | 183.60 | 1251.98 |
| SO70293_1 | 100 | 18353 | 361 | 1 | 2025-10-12 | 57.37 | 2025-09-30 | 2294.99 | 1 | SO70293 | 2025-10-07 | 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 |
| 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 |
| SO60548_1 | 19 | 15187 | 361 | 6 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60548 | 2025-05-20 | 183.60 | 1251.98 |
| SO52409_1 | 100 | 11412 | 361 | 8 | 2025-01-13 | 57.37 | 2025-01-01 | 2294.99 | 1 | SO52409 | 2025-01-08 | 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 |
| SO67182_1 | 100 | 12789 | 361 | 4 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67182 | 2025-08-27 | 183.60 | 1251.98 |
| SO66244_1 | 100 | 15948 | 361 | 4 | 2025-08-17 | 57.37 | 2025-08-05 | 2294.99 | 1 | SO66244 | 2025-08-12 | 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 |
| SO65404_1 | 98 | 18147 | 361 | 10 | 2025-08-04 | 57.37 | 2025-07-23 | 2294.99 | 1 | SO65404 | 2025-07-30 | 183.60 | 1251.98 |
| SO73007_1 | 19 | 13853 | 361 | 6 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO73007 | 2025-11-12 | 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 |
| 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 |
| 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 |
| SO62145_1 | 6 | 13637 | 361 | 9 | 2025-06-18 | 57.37 | 2025-06-06 | 2294.99 | 1 | SO62145 | 2025-06-13 | 183.60 | 1251.98 |
| SO69217_1 | 100 | 16147 | 361 | 4 | 2025-09-30 | 57.37 | 2025-09-18 | 2294.99 | 1 | SO69217 | 2025-09-25 | 183.60 | 1251.98 |
| SO61156_1 | 100 | 11778 | 361 | 1 | 2025-06-03 | 57.37 | 2025-05-22 | 2294.99 | 1 | SO61156 | 2025-05-29 | 183.60 | 1251.98 |
| SO60927_1 | 100 | 13911 | 361 | 1 | 2025-05-31 | 57.37 | 2025-05-19 | 2294.99 | 1 | SO60927 | 2025-05-26 | 183.60 | 1251.98 |
| SO52203_1 | 100 | 12058 | 361 | 4 | 2025-01-08 | 57.37 | 2024-12-27 | 2294.99 | 1 | SO52203 | 2025-01-03 | 183.60 | 1251.98 |
| SO74109_1 | 98 | 19918 | 361 | 10 | 2025-12-02 | 57.37 | 2025-11-20 | 2294.99 | 1 | SO74109 | 2025-11-27 | 183.60 | 1251.98 |
| SO57789_1 | 98 | 13576 | 361 | 10 | 2025-04-15 | 57.37 | 2025-04-03 | 2294.99 | 1 | SO57789 | 2025-04-10 | 183.60 | 1251.98 |
Generated 2025-12-21 14:56:48.536 UTC