[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69802_1 | 98 | 19049 | 363 | 10 | 2025-10-05 | 57.37 | 2025-09-23 | 2294.99 | 1 | SO69802 | 2025-09-30 | 183.60 | 1251.98 | |
| SO58682_1 | 100 | 13292 | 363 | 1 | 2025-04-29 | 57.37 | 2025-04-17 | 2294.99 | 1 | SO58682 | 2025-04-24 | 183.60 | 1251.98 | |
| SO73514_1 | 100 | 22797 | 363 | 8 | 2025-11-23 | 57.37 | 2025-11-11 | 2294.99 | 1 | SO73514 | 2025-11-18 | 183.60 | 1251.98 | |
| SO62588_1 | 100 | 15685 | 363 | 2 | 8 | 2025-06-25 | 57.37 | 2025-06-13 | 2294.99 | 1 | SO62588 | 2025-06-20 | 183.60 | 1251.98 |
| SO73045_1 | 100 | 12866 | 363 | 7 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO73045 | 2025-11-12 | 183.60 | 1251.98 | |
| SO52453_1 | 100 | 11531 | 363 | 4 | 2025-01-12 | 57.37 | 2024-12-31 | 2294.99 | 1 | SO52453 | 2025-01-07 | 183.60 | 1251.98 | |
| SO57242_1 | 100 | 12307 | 363 | 7 | 2025-04-04 | 57.37 | 2025-03-23 | 2294.99 | 1 | SO57242 | 2025-03-30 | 183.60 | 1251.98 | |
| SO57890_1 | 100 | 13394 | 363 | 1 | 2025-04-15 | 57.37 | 2025-04-03 | 2294.99 | 1 | SO57890 | 2025-04-10 | 183.60 | 1251.98 | |
| SO66190_1 | 100 | 15969 | 363 | 1 | 2025-08-15 | 57.37 | 2025-08-03 | 2294.99 | 1 | SO66190 | 2025-08-10 | 183.60 | 1251.98 | |
| SO62622_1 | 6 | 13631 | 363 | 9 | 2025-06-25 | 57.37 | 2025-06-13 | 2294.99 | 1 | SO62622 | 2025-06-20 | 183.60 | 1251.98 | |
| SO60292_1 | 100 | 11516 | 363 | 4 | 2025-05-20 | 57.37 | 2025-05-08 | 2294.99 | 1 | SO60292 | 2025-05-15 | 183.60 | 1251.98 | |
| SO72550_1 | 100 | 18420 | 363 | 4 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72550 | 2025-11-05 | 183.60 | 1251.98 | |
| SO56269_1 | 6 | 11151 | 363 | 9 | 2025-03-19 | 57.37 | 2025-03-07 | 2294.99 | 1 | SO56269 | 2025-03-14 | 183.60 | 1251.98 | |
| SO60521_1 | 100 | 13575 | 363 | 7 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60521 | 2025-05-19 | 183.60 | 1251.98 | |
| SO69215_1 | 100 | 16864 | 363 | 1 | 2025-09-29 | 57.37 | 2025-09-17 | 2294.99 | 1 | SO69215 | 2025-09-24 | 183.60 | 1251.98 | |
| SO52162_1 | 100 | 11380 | 363 | 8 | 2025-01-07 | 57.37 | 2024-12-26 | 2294.99 | 1 | SO52162 | 2025-01-02 | 183.60 | 1251.98 | |
| SO56682_1 | 100 | 13093 | 363 | 2 | 1 | 2025-03-27 | 57.37 | 2025-03-15 | 2294.99 | 1 | SO56682 | 2025-03-22 | 183.60 | 1251.98 |
| SO56532_1 | 6 | 11443 | 363 | 9 | 2025-03-24 | 57.37 | 2025-03-12 | 2294.99 | 1 | SO56532 | 2025-03-19 | 183.60 | 1251.98 | |
| SO69927_1 | 6 | 15788 | 363 | 9 | 2025-10-06 | 57.37 | 2025-09-24 | 2294.99 | 1 | SO69927 | 2025-10-01 | 183.60 | 1251.98 | |
| SO64790_1 | 100 | 16826 | 363 | 8 | 2025-07-27 | 57.37 | 2025-07-15 | 2294.99 | 1 | SO64790 | 2025-07-22 | 183.60 | 1251.98 | |
| SO53279_1 | 100 | 11815 | 363 | 1 | 2025-01-28 | 57.37 | 2025-01-16 | 2294.99 | 1 | SO53279 | 2025-01-23 | 183.60 | 1251.98 | |
| SO55077_1 | 100 | 12155 | 363 | 1 | 2025-02-27 | 57.37 | 2025-02-15 | 2294.99 | 1 | SO55077 | 2025-02-22 | 183.60 | 1251.98 | |
| SO59839_1 | 100 | 12232 | 363 | 8 | 2025-05-14 | 57.37 | 2025-05-02 | 2294.99 | 1 | SO59839 | 2025-05-09 | 183.60 | 1251.98 | |
| SO52967_1 | 98 | 11353 | 363 | 10 | 2025-01-23 | 57.37 | 2025-01-11 | 2294.99 | 1 | SO52967 | 2025-01-18 | 183.60 | 1251.98 | |
| SO58760_1 | 100 | 13369 | 363 | 2 | 1 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58760 | 2025-04-25 | 183.60 | 1251.98 |
| SO56322_1 | 6 | 11750 | 363 | 9 | 2025-03-20 | 57.37 | 2025-03-08 | 2294.99 | 1 | SO56322 | 2025-03-15 | 183.60 | 1251.98 | |
| SO61155_1 | 100 | 11797 | 363 | 4 | 2025-06-02 | 57.37 | 2025-05-21 | 2294.99 | 1 | SO61155 | 2025-05-28 | 183.60 | 1251.98 | |
| SO70429_1 | 100 | 17414 | 363 | 2 | 1 | 2025-10-13 | 57.37 | 2025-10-01 | 2294.99 | 1 | SO70429 | 2025-10-08 | 183.60 | 1251.98 |
| SO63980_1 | 100 | 15369 | 363 | 1 | 2025-07-14 | 57.37 | 2025-07-02 | 2294.99 | 1 | SO63980 | 2025-07-09 | 183.60 | 1251.98 | |
| SO69174_1 | 98 | 14525 | 363 | 10 | 2025-09-29 | 57.37 | 2025-09-17 | 2294.99 | 1 | SO69174 | 2025-09-24 | 183.60 | 1251.98 | |
| SO64600_1 | 6 | 14064 | 363 | 9 | 2025-07-23 | 57.37 | 2025-07-11 | 2294.99 | 1 | SO64600 | 2025-07-18 | 183.60 | 1251.98 | |
| SO70135_1 | 100 | 17623 | 363 | 4 | 2025-10-09 | 57.37 | 2025-09-27 | 2294.99 | 1 | SO70135 | 2025-10-04 | 183.60 | 1251.98 |
Generated 2025-12-20 21:17:45.126 UTC