[ROOT] dt FactInternetSale < WHERE DimProductId EQ '361' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65490_1 | 100 | 12901 | 361 | 1 | 2025-08-06 | 57.37 | 2025-07-25 | 2294.99 | 1 | SO65490 | 2025-08-01 | 183.60 | 1251.98 |
| SO69911_1 | 100 | 13387 | 361 | 4 | 2025-10-08 | 57.37 | 2025-09-26 | 2294.99 | 1 | SO69911 | 2025-10-03 | 183.60 | 1251.98 |
| SO67457_1 | 19 | 18237 | 361 | 6 | 2025-09-05 | 57.37 | 2025-08-24 | 2294.99 | 1 | SO67457 | 2025-08-31 | 183.60 | 1251.98 |
| SO71981_1 | 100 | 18592 | 361 | 1 | 2025-11-04 | 57.37 | 2025-10-23 | 2294.99 | 1 | SO71981 | 2025-10-30 | 183.60 | 1251.98 |
| SO52410_1 | 98 | 11250 | 361 | 10 | 2025-01-14 | 57.37 | 2025-01-02 | 2294.99 | 1 | SO52410 | 2025-01-09 | 183.60 | 1251.98 |
| SO66685_1 | 19 | 17402 | 361 | 6 | 2025-08-25 | 57.37 | 2025-08-13 | 2294.99 | 1 | SO66685 | 2025-08-20 | 183.60 | 1251.98 |
| SO53280_1 | 100 | 11274 | 361 | 1 | 2025-01-30 | 57.37 | 2025-01-18 | 2294.99 | 1 | SO53280 | 2025-01-25 | 183.60 | 1251.98 |
| SO54031_1 | 6 | 11907 | 361 | 9 | 2025-02-10 | 57.37 | 2025-01-29 | 2294.99 | 1 | SO54031 | 2025-02-05 | 183.60 | 1251.98 |
| SO70568_1 | 19 | 13851 | 361 | 6 | 2025-10-17 | 57.37 | 2025-10-05 | 2294.99 | 1 | SO70568 | 2025-10-12 | 183.60 | 1251.98 |
| SO67819_1 | 100 | 16111 | 361 | 1 | 2025-09-10 | 57.37 | 2025-08-29 | 2294.99 | 1 | SO67819 | 2025-09-05 | 183.60 | 1251.98 |
| SO72909_1 | 100 | 18441 | 361 | 4 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO72909 | 2025-11-12 | 183.60 | 1251.98 |
| SO69216_1 | 100 | 16786 | 361 | 4 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO69216 | 2025-09-26 | 183.60 | 1251.98 |
| SO69837_1 | 19 | 19830 | 361 | 6 | 2025-10-07 | 57.37 | 2025-09-25 | 2294.99 | 1 | SO69837 | 2025-10-02 | 183.60 | 1251.98 |
| SO60493_1 | 19 | 14606 | 361 | 6 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60493 | 2025-05-20 | 183.60 | 1251.98 |
| SO72869_1 | 98 | 15089 | 361 | 10 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO72869 | 2025-11-12 | 183.60 | 1251.98 |
| SO67619_1 | 100 | 12923 | 361 | 4 | 2025-09-07 | 57.37 | 2025-08-26 | 2294.99 | 1 | SO67619 | 2025-09-02 | 183.60 | 1251.98 |
| SO52319_1 | 100 | 11324 | 361 | 4 | 2025-01-11 | 57.37 | 2024-12-30 | 2294.99 | 1 | SO52319 | 2025-01-06 | 183.60 | 1251.98 |
| SO64433_1 | 6 | 12005 | 361 | 9 | 2025-07-23 | 57.37 | 2025-07-11 | 2294.99 | 1 | SO64433 | 2025-07-18 | 183.60 | 1251.98 |
| SO58333_1 | 100 | 13340 | 361 | 4 | 2025-04-25 | 57.37 | 2025-04-13 | 2294.99 | 1 | SO58333 | 2025-04-20 | 183.60 | 1251.98 |
| SO69217_1 | 100 | 16147 | 361 | 4 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO69217 | 2025-09-26 | 183.60 | 1251.98 |
| SO72480_1 | 100 | 18537 | 361 | 4 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72480 | 2025-11-06 | 183.60 | 1251.98 |
| SO70297_1 | 100 | 17139 | 361 | 4 | 2025-10-13 | 57.37 | 2025-10-01 | 2294.99 | 1 | SO70297 | 2025-10-08 | 183.60 | 1251.98 |
| SO70720_1 | 100 | 17412 | 361 | 1 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70720 | 2025-10-14 | 183.60 | 1251.98 |
| SO65603_1 | 100 | 15897 | 361 | 4 | 2025-08-08 | 57.37 | 2025-07-27 | 2294.99 | 1 | SO65603 | 2025-08-03 | 183.60 | 1251.98 |
Generated 2025-12-22 04:29:19.811 UTC