[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO70986_1 | 100 | 18067 | 363 | 1 | 2025-10-21 | 57.37 | 2025-10-09 | 2294.99 | 1 | SO70986 | 2025-10-16 | 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 |
| 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 |
| SO73992_1 | 100 | 18610 | 363 | 4 | 2025-11-29 | 57.37 | 2025-11-17 | 2294.99 | 1 | SO73992 | 2025-11-24 | 183.60 | 1251.98 |
| SO59219_1 | 100 | 15082 | 363 | 7 | 2025-05-05 | 57.37 | 2025-04-23 | 2294.99 | 1 | SO59219 | 2025-04-30 | 183.60 | 1251.98 |
| SO68326_1 | 6 | 15228 | 363 | 9 | 2025-09-16 | 57.37 | 2025-09-04 | 2294.99 | 1 | SO68326 | 2025-09-11 | 183.60 | 1251.98 |
| SO70074_1 | 6 | 11044 | 363 | 9 | 2025-10-08 | 57.37 | 2025-09-26 | 2294.99 | 1 | SO70074 | 2025-10-03 | 183.60 | 1251.98 |
| SO70880_1 | 98 | 19916 | 363 | 10 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70880 | 2025-10-15 | 183.60 | 1251.98 |
| SO53762_1 | 100 | 12083 | 363 | 1 | 2025-02-03 | 57.37 | 2025-01-22 | 2294.99 | 1 | SO53762 | 2025-01-29 | 183.60 | 1251.98 |
| SO69710_1 | 6 | 15719 | 363 | 9 | 2025-10-03 | 57.37 | 2025-09-21 | 2294.99 | 1 | SO69710 | 2025-09-28 | 183.60 | 1251.98 |
| SO62932_1 | 6 | 13133 | 363 | 9 | 2025-06-30 | 57.37 | 2025-06-18 | 2294.99 | 1 | SO62932 | 2025-06-25 | 183.60 | 1251.98 |
| SO59623_1 | 100 | 13896 | 363 | 1 | 2025-05-10 | 57.37 | 2025-04-28 | 2294.99 | 1 | SO59623 | 2025-05-05 | 183.60 | 1251.98 |
| SO69703_1 | 100 | 17604 | 363 | 1 | 2025-10-03 | 57.37 | 2025-09-21 | 2294.99 | 1 | SO69703 | 2025-09-28 | 183.60 | 1251.98 |
| SO51192_1 | 100 | 11241 | 363 | 7 | 2024-12-02 | 57.37 | 2024-11-20 | 2294.99 | 1 | SO51192 | 2024-11-27 | 183.60 | 1251.98 |
| SO72625_1 | 6 | 14048 | 363 | 9 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72625 | 2025-11-06 | 183.60 | 1251.98 |
| SO60097_1 | 100 | 13449 | 363 | 1 | 2025-05-17 | 57.37 | 2025-05-05 | 2294.99 | 1 | SO60097 | 2025-05-12 | 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 |
| SO51411_1 | 98 | 11239 | 363 | 10 | 2024-12-15 | 57.37 | 2024-12-03 | 2294.99 | 1 | SO51411 | 2024-12-10 | 183.60 | 1251.98 |
| SO70172_1 | 100 | 12717 | 363 | 7 | 2025-10-10 | 57.37 | 2025-09-28 | 2294.99 | 1 | SO70172 | 2025-10-05 | 183.60 | 1251.98 |
| SO61411_1 | 100 | 14484 | 363 | 4 | 2025-06-05 | 57.37 | 2025-05-24 | 2294.99 | 1 | SO61411 | 2025-05-31 | 183.60 | 1251.98 |
| SO71742_1 | 100 | 17017 | 363 | 1 | 2025-11-01 | 57.37 | 2025-10-20 | 2294.99 | 1 | SO71742 | 2025-10-27 | 183.60 | 1251.98 |
| SO72320_1 | 100 | 18481 | 363 | 4 | 2025-11-07 | 57.37 | 2025-10-26 | 2294.99 | 1 | SO72320 | 2025-11-02 | 183.60 | 1251.98 |
| SO74040_1 | 100 | 12830 | 363 | 7 | 2025-11-30 | 57.37 | 2025-11-18 | 2294.99 | 1 | SO74040 | 2025-11-25 | 183.60 | 1251.98 |
Generated 2025-12-20 23:29:06.433 UTC