[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59753_1 | 6 | 13103 | 363 | 9 | 2025-05-13 | 57.37 | 2025-05-01 | 2294.99 | 1 | SO59753 | 2025-05-08 | 183.60 | 1251.98 | |
| SO59983_1 | 100 | 13605 | 363 | 2 | 7 | 2025-05-17 | 57.37 | 2025-05-05 | 2294.99 | 1 | SO59983 | 2025-05-12 | 183.60 | 1251.98 |
| SO64663_1 | 6 | 14226 | 363 | 9 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64663 | 2025-07-20 | 183.60 | 1251.98 | |
| SO52021_1 | 100 | 12806 | 363 | 8 | 2025-01-05 | 57.37 | 2024-12-24 | 2294.99 | 1 | SO52021 | 2024-12-31 | 183.60 | 1251.98 | |
| SO53762_1 | 100 | 12083 | 363 | 1 | 2025-02-04 | 57.37 | 2025-01-23 | 2294.99 | 1 | SO53762 | 2025-01-30 | 183.60 | 1251.98 | |
| SO53290_1 | 100 | 11429 | 363 | 7 | 2025-01-30 | 57.37 | 2025-01-18 | 2294.99 | 1 | SO53290 | 2025-01-25 | 183.60 | 1251.98 | |
| SO62622_1 | 6 | 13631 | 363 | 9 | 2025-06-26 | 57.37 | 2025-06-14 | 2294.99 | 1 | SO62622 | 2025-06-21 | 183.60 | 1251.98 | |
| SO71474_1 | 6 | 15752 | 363 | 9 | 2025-10-29 | 57.37 | 2025-10-17 | 2294.99 | 1 | SO71474 | 2025-10-24 | 183.60 | 1251.98 | |
| SO67462_1 | 6 | 15218 | 363 | 9 | 2025-09-04 | 57.37 | 2025-08-23 | 2294.99 | 1 | SO67462 | 2025-08-30 | 183.60 | 1251.98 | |
| SO51431_1 | 100 | 11063 | 363 | 1 | 2024-12-17 | 57.37 | 2024-12-05 | 2294.99 | 1 | SO51431 | 2024-12-12 | 183.60 | 1251.98 | |
| SO64654_1 | 100 | 15480 | 363 | 2 | 4 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64654 | 2025-07-20 | 183.60 | 1251.98 |
| SO61519_1 | 100 | 12180 | 363 | 1 | 2025-06-08 | 57.37 | 2025-05-27 | 2294.99 | 1 | SO61519 | 2025-06-03 | 183.60 | 1251.98 | |
| SO63300_1 | 100 | 17187 | 363 | 7 | 2025-07-05 | 57.37 | 2025-06-23 | 2294.99 | 1 | SO63300 | 2025-06-30 | 183.60 | 1251.98 | |
| SO53055_1 | 100 | 11326 | 363 | 4 | 2025-01-25 | 57.37 | 2025-01-13 | 2294.99 | 1 | SO53055 | 2025-01-20 | 183.60 | 1251.98 | |
| SO64156_1 | 19 | 16987 | 363 | 6 | 2025-07-18 | 57.37 | 2025-07-06 | 2294.99 | 1 | SO64156 | 2025-07-13 | 183.60 | 1251.98 | |
| SO51277_1 | 100 | 11278 | 363 | 1 | 2024-12-08 | 57.37 | 2024-11-26 | 2294.99 | 1 | SO51277 | 2024-12-03 | 183.60 | 1251.98 | |
| SO55915_1 | 6 | 12669 | 363 | 9 | 2025-03-13 | 57.37 | 2025-03-01 | 2294.99 | 1 | SO55915 | 2025-03-08 | 183.60 | 1251.98 | |
| SO53068_1 | 100 | 11470 | 363 | 2 | 8 | 2025-01-26 | 57.37 | 2025-01-14 | 2294.99 | 1 | SO53068 | 2025-01-21 | 183.60 | 1251.98 |
| SO64510_1 | 6 | 14218 | 363 | 9 | 2025-07-23 | 57.37 | 2025-07-11 | 2294.99 | 1 | SO64510 | 2025-07-18 | 183.60 | 1251.98 | |
| SO58760_1 | 100 | 13369 | 363 | 2 | 1 | 2025-05-01 | 57.37 | 2025-04-19 | 2294.99 | 1 | SO58760 | 2025-04-26 | 183.60 | 1251.98 |
| SO54647_1 | 100 | 12112 | 363 | 4 | 2025-02-20 | 57.37 | 2025-02-08 | 2294.99 | 1 | SO54647 | 2025-02-15 | 183.60 | 1251.98 | |
| SO62034_1 | 100 | 15085 | 363 | 7 | 2025-06-17 | 57.37 | 2025-06-05 | 2294.99 | 1 | SO62034 | 2025-06-12 | 183.60 | 1251.98 | |
| SO70682_1 | 100 | 20598 | 363 | 2 | 8 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70682 | 2025-10-13 | 183.60 | 1251.98 |
| SO61413_1 | 100 | 11937 | 363 | 1 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61413 | 2025-06-01 | 183.60 | 1251.98 | |
| SO71126_1 | 19 | 19710 | 363 | 6 | 2025-10-24 | 57.37 | 2025-10-12 | 2294.99 | 1 | SO71126 | 2025-10-19 | 183.60 | 1251.98 | |
| SO60249_1 | 100 | 14426 | 363 | 2 | 8 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60249 | 2025-05-16 | 183.60 | 1251.98 |
| SO64662_1 | 6 | 14220 | 363 | 9 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64662 | 2025-07-20 | 183.60 | 1251.98 | |
| SO67133_1 | 6 | 14275 | 363 | 9 | 2025-08-31 | 57.37 | 2025-08-19 | 2294.99 | 1 | SO67133 | 2025-08-26 | 183.60 | 1251.98 | |
| SO71003_1 | 6 | 15753 | 363 | 9 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO71003 | 2025-10-17 | 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 |
| SO54266_1 | 100 | 13555 | 363 | 2 | 7 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO54266 | 2025-02-09 | 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 |
Generated 2025-12-21 22:23:27.708 UTC