[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62003_1 | 100 | 14485 | 363 | 4 | 2025-06-16 | 57.37 | 2025-06-04 | 2294.99 | 1 | SO62003 | 2025-06-11 | 183.60 | 1251.98 | |
| SO63937_1 | 6 | 14225 | 363 | 9 | 2025-07-14 | 57.37 | 2025-07-02 | 2294.99 | 1 | SO63937 | 2025-07-09 | 183.60 | 1251.98 | |
| SO67244_1 | 100 | 15972 | 363 | 4 | 2025-09-02 | 57.37 | 2025-08-21 | 2294.99 | 1 | SO67244 | 2025-08-28 | 183.60 | 1251.98 | |
| SO53279_1 | 100 | 11815 | 363 | 1 | 2025-01-29 | 57.37 | 2025-01-17 | 2294.99 | 1 | SO53279 | 2025-01-24 | 183.60 | 1251.98 | |
| SO66488_1 | 6 | 14324 | 363 | 2 | 9 | 2025-08-21 | 57.37 | 2025-08-09 | 2294.99 | 1 | SO66488 | 2025-08-16 | 183.60 | 1251.98 |
| SO51678_1 | 100 | 11224 | 363 | 1 | 2025-01-01 | 57.37 | 2024-12-20 | 2294.99 | 1 | SO51678 | 2024-12-27 | 183.60 | 1251.98 | |
| SO53054_1 | 100 | 11837 | 363 | 4 | 2025-01-25 | 57.37 | 2025-01-13 | 2294.99 | 1 | SO53054 | 2025-01-20 | 183.60 | 1251.98 | |
| SO56532_1 | 6 | 11443 | 363 | 9 | 2025-03-25 | 57.37 | 2025-03-13 | 2294.99 | 1 | SO56532 | 2025-03-20 | 183.60 | 1251.98 | |
| SO54366_1 | 6 | 11968 | 363 | 2 | 9 | 2025-02-15 | 57.37 | 2025-02-03 | 2294.99 | 1 | SO54366 | 2025-02-10 | 183.60 | 1251.98 |
| SO67738_1 | 100 | 16867 | 363 | 2 | 4 | 2025-09-08 | 57.37 | 2025-08-27 | 2294.99 | 1 | SO67738 | 2025-09-03 | 183.60 | 1251.98 |
| SO70075_1 | 6 | 15725 | 363 | 9 | 2025-10-09 | 57.37 | 2025-09-27 | 2294.99 | 1 | SO70075 | 2025-10-04 | 183.60 | 1251.98 | |
| SO65636_1 | 98 | 18166 | 363 | 2 | 10 | 2025-08-08 | 57.37 | 2025-07-27 | 2294.99 | 1 | SO65636 | 2025-08-03 | 183.60 | 1251.98 |
| SO70992_1 | 100 | 13247 | 363 | 4 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70992 | 2025-10-17 | 183.60 | 1251.98 | |
| SO60681_1 | 100 | 13999 | 363 | 2 | 4 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60681 | 2025-05-22 | 183.60 | 1251.98 |
| SO51491_1 | 6 | 11075 | 363 | 2 | 9 | 2024-12-21 | 57.37 | 2024-12-09 | 2294.99 | 1 | SO51491 | 2024-12-16 | 183.60 | 1251.98 |
| SO71757_1 | 6 | 15757 | 363 | 2 | 9 | 2025-11-02 | 57.37 | 2025-10-21 | 2294.99 | 1 | SO71757 | 2025-10-28 | 183.60 | 1251.98 |
| SO56788_1 | 6 | 12009 | 363 | 9 | 2025-03-30 | 57.37 | 2025-03-18 | 2294.99 | 1 | SO56788 | 2025-03-25 | 183.60 | 1251.98 | |
| SO72656_1 | 98 | 15614 | 363 | 10 | 2025-11-13 | 57.37 | 2025-11-01 | 2294.99 | 1 | SO72656 | 2025-11-08 | 183.60 | 1251.98 | |
| SO62384_1 | 6 | 13646 | 363 | 2 | 9 | 2025-06-22 | 57.37 | 2025-06-10 | 2294.99 | 1 | SO62384 | 2025-06-17 | 183.60 | 1251.98 |
| SO70569_1 | 100 | 17007 | 363 | 4 | 2025-10-16 | 57.37 | 2025-10-04 | 2294.99 | 1 | SO70569 | 2025-10-11 | 183.60 | 1251.98 | |
| SO59219_1 | 100 | 15082 | 363 | 7 | 2025-05-06 | 57.37 | 2025-04-24 | 2294.99 | 1 | SO59219 | 2025-05-01 | 183.60 | 1251.98 | |
| SO56948_1 | 6 | 12354 | 363 | 9 | 2025-04-02 | 57.37 | 2025-03-21 | 2294.99 | 1 | SO56948 | 2025-03-28 | 183.60 | 1251.98 | |
| SO54240_1 | 6 | 11767 | 363 | 2 | 9 | 2025-02-13 | 57.37 | 2025-02-01 | 2294.99 | 1 | SO54240 | 2025-02-08 | 183.60 | 1251.98 |
| SO57420_1 | 6 | 12689 | 363 | 9 | 2025-04-07 | 57.37 | 2025-03-26 | 2294.99 | 1 | SO57420 | 2025-04-02 | 183.60 | 1251.98 |
Generated 2025-12-21 13:28:34.529 UTC