[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52147_1 | 100 | 11302 | 363 | 2 | 1 | 2025-01-06 | 57.37 | 2024-12-25 | 2294.99 | 1 | SO52147 | 2025-01-01 | 183.60 | 1251.98 |
| SO62923_1 | 100 | 12110 | 363 | 4 | 2025-06-30 | 57.37 | 2025-06-18 | 2294.99 | 1 | SO62923 | 2025-06-25 | 183.60 | 1251.98 | |
| SO53290_1 | 100 | 11429 | 363 | 7 | 2025-01-29 | 57.37 | 2025-01-17 | 2294.99 | 1 | SO53290 | 2025-01-24 | 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 | |
| SO61279_1 | 98 | 12859 | 363 | 2 | 10 | 2025-06-03 | 57.37 | 2025-05-22 | 2294.99 | 1 | SO61279 | 2025-05-29 | 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 | |
| SO51610_1 | 100 | 11021 | 363 | 1 | 2024-12-27 | 57.37 | 2024-12-15 | 2294.99 | 1 | SO51610 | 2024-12-22 | 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 | |
| SO64690_1 | 98 | 13517 | 363 | 2 | 10 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64690 | 2025-07-20 | 183.60 | 1251.98 |
| SO62221_1 | 6 | 13131 | 363 | 2 | 9 | 2025-06-18 | 57.37 | 2025-06-06 | 2294.99 | 1 | SO62221 | 2025-06-13 | 183.60 | 1251.98 |
| SO51647_1 | 100 | 11144 | 363 | 2 | 1 | 2024-12-29 | 57.37 | 2024-12-17 | 2294.99 | 1 | SO51647 | 2024-12-24 | 183.60 | 1251.98 |
| SO68825_1 | 100 | 16310 | 363 | 2 | 7 | 2025-09-24 | 57.37 | 2025-09-12 | 2294.99 | 1 | SO68825 | 2025-09-19 | 183.60 | 1251.98 |
| SO72620_1 | 100 | 18428 | 363 | 1 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72620 | 2025-11-06 | 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 | |
| SO59323_1 | 100 | 14239 | 363 | 2 | 4 | 2025-05-06 | 57.37 | 2025-04-24 | 2294.99 | 1 | SO59323 | 2025-05-01 | 183.60 | 1251.98 |
| SO57782_1 | 100 | 13393 | 363 | 1 | 2025-04-13 | 57.37 | 2025-04-01 | 2294.99 | 1 | SO57782 | 2025-04-08 | 183.60 | 1251.98 | |
| SO62384_1 | 6 | 13646 | 363 | 2 | 9 | 2025-06-21 | 57.37 | 2025-06-09 | 2294.99 | 1 | SO62384 | 2025-06-16 | 183.60 | 1251.98 |
| SO54863_1 | 100 | 12174 | 363 | 2 | 4 | 2025-02-23 | 57.37 | 2025-02-11 | 2294.99 | 1 | SO54863 | 2025-02-18 | 183.60 | 1251.98 |
| SO55856_1 | 100 | 11626 | 363 | 4 | 2025-03-11 | 57.37 | 2025-02-27 | 2294.99 | 1 | SO55856 | 2025-03-06 | 183.60 | 1251.98 | |
| SO70765_1 | 100 | 12816 | 363 | 8 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70765 | 2025-10-13 | 183.60 | 1251.98 | |
| SO67074_1 | 6 | 14325 | 363 | 9 | 2025-08-29 | 57.37 | 2025-08-17 | 2294.99 | 1 | SO67074 | 2025-08-24 | 183.60 | 1251.98 | |
| SO58684_1 | 100 | 13415 | 363 | 4 | 2025-04-29 | 57.37 | 2025-04-17 | 2294.99 | 1 | SO58684 | 2025-04-24 | 183.60 | 1251.98 | |
| SO71321_1 | 19 | 20034 | 363 | 6 | 2025-10-26 | 57.37 | 2025-10-14 | 2294.99 | 1 | SO71321 | 2025-10-21 | 183.60 | 1251.98 | |
| SO53240_1 | 100 | 11421 | 363 | 2 | 8 | 2025-01-28 | 57.37 | 2025-01-16 | 2294.99 | 1 | SO53240 | 2025-01-23 | 183.60 | 1251.98 |
Generated 2025-12-20 23:19:40.958 UTC