[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54307_1 | 6 | 11111 | 363 | 9 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO54307 | 2025-02-09 | 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 | |
| SO66998_1 | 100 | 15968 | 363 | 2 | 4 | 2025-08-29 | 57.37 | 2025-08-17 | 2294.99 | 1 | SO66998 | 2025-08-24 | 183.60 | 1251.98 |
| SO67818_1 | 100 | 16845 | 363 | 4 | 2025-09-09 | 57.37 | 2025-08-28 | 2294.99 | 1 | SO67818 | 2025-09-04 | 183.60 | 1251.98 | |
| SO59547_1 | 19 | 15176 | 363 | 6 | 2025-05-10 | 57.37 | 2025-04-28 | 2294.99 | 1 | SO59547 | 2025-05-05 | 183.60 | 1251.98 | |
| SO65432_1 | 100 | 15983 | 363 | 4 | 2025-08-04 | 57.37 | 2025-07-23 | 2294.99 | 1 | SO65432 | 2025-07-30 | 183.60 | 1251.98 | |
| SO72240_1 | 100 | 18849 | 363 | 1 | 2025-11-07 | 57.37 | 2025-10-26 | 2294.99 | 1 | SO72240 | 2025-11-02 | 183.60 | 1251.98 | |
| SO71961_1 | 100 | 12863 | 363 | 2 | 8 | 2025-11-03 | 57.37 | 2025-10-22 | 2294.99 | 1 | SO71961 | 2025-10-29 | 183.60 | 1251.98 |
| SO62221_1 | 6 | 13131 | 363 | 2 | 9 | 2025-06-19 | 57.37 | 2025-06-07 | 2294.99 | 1 | SO62221 | 2025-06-14 | 183.60 | 1251.98 |
| SO60521_1 | 100 | 13575 | 363 | 7 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60521 | 2025-05-20 | 183.60 | 1251.98 | |
| SO51352_1 | 6 | 11093 | 363 | 9 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51352 | 2024-12-07 | 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 | |
| SO63598_1 | 100 | 15196 | 363 | 4 | 2025-07-09 | 57.37 | 2025-06-27 | 2294.99 | 1 | SO63598 | 2025-07-04 | 183.60 | 1251.98 | |
| SO55661_1 | 100 | 12980 | 363 | 2 | 1 | 2025-03-09 | 57.37 | 2025-02-25 | 2294.99 | 1 | SO55661 | 2025-03-04 | 183.60 | 1251.98 |
| SO51647_1 | 100 | 11144 | 363 | 2 | 1 | 2024-12-30 | 57.37 | 2024-12-18 | 2294.99 | 1 | SO51647 | 2024-12-25 | 183.60 | 1251.98 |
| SO52162_1 | 100 | 11380 | 363 | 8 | 2025-01-08 | 57.37 | 2024-12-27 | 2294.99 | 1 | SO52162 | 2025-01-03 | 183.60 | 1251.98 | |
| SO70806_1 | 6 | 16156 | 363 | 2 | 9 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70806 | 2025-10-14 | 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 | |
| SO71677_1 | 6 | 15801 | 363 | 9 | 2025-11-01 | 57.37 | 2025-10-20 | 2294.99 | 1 | SO71677 | 2025-10-27 | 183.60 | 1251.98 | |
| SO66320_1 | 100 | 18134 | 363 | 8 | 2025-08-19 | 57.37 | 2025-08-07 | 2294.99 | 1 | SO66320 | 2025-08-14 | 183.60 | 1251.98 | |
| SO65932_1 | 100 | 15989 | 363 | 4 | 2025-08-12 | 57.37 | 2025-07-31 | 2294.99 | 1 | SO65932 | 2025-08-07 | 183.60 | 1251.98 | |
| SO53769_1 | 6 | 11917 | 363 | 9 | 2025-02-04 | 57.37 | 2025-01-23 | 2294.99 | 1 | SO53769 | 2025-01-30 | 183.60 | 1251.98 | |
| SO58196_1 | 98 | 13252 | 363 | 10 | 2025-04-22 | 57.37 | 2025-04-10 | 2294.99 | 1 | SO58196 | 2025-04-17 | 183.60 | 1251.98 | |
| SO59489_1 | 100 | 14775 | 363 | 2 | 8 | 2025-05-10 | 57.37 | 2025-04-28 | 2294.99 | 1 | SO59489 | 2025-05-05 | 183.60 | 1251.98 |
| SO52160_1 | 98 | 11422 | 363 | 2 | 10 | 2025-01-08 | 57.37 | 2024-12-27 | 2294.99 | 1 | SO52160 | 2025-01-03 | 183.60 | 1251.98 |
| SO58811_1 | 100 | 13238 | 363 | 4 | 2025-05-02 | 57.37 | 2025-04-20 | 2294.99 | 1 | SO58811 | 2025-04-27 | 183.60 | 1251.98 | |
| SO60495_1 | 100 | 13487 | 363 | 4 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60495 | 2025-05-19 | 183.60 | 1251.98 | |
| SO54093_1 | 100 | 12104 | 363 | 4 | 2025-02-10 | 57.37 | 2025-01-29 | 2294.99 | 1 | SO54093 | 2025-02-05 | 183.60 | 1251.98 | |
| SO54645_1 | 100 | 12172 | 363 | 4 | 2025-02-20 | 57.37 | 2025-02-08 | 2294.99 | 1 | SO54645 | 2025-02-15 | 183.60 | 1251.98 | |
| SO65455_1 | 100 | 18171 | 363 | 8 | 2025-08-05 | 57.37 | 2025-07-24 | 2294.99 | 1 | SO65455 | 2025-07-31 | 183.60 | 1251.98 | |
| SO63980_1 | 100 | 15369 | 363 | 1 | 2025-07-15 | 57.37 | 2025-07-03 | 2294.99 | 1 | SO63980 | 2025-07-10 | 183.60 | 1251.98 | |
| SO51194_1 | 100 | 11089 | 363 | 4 | 2024-12-03 | 57.37 | 2024-11-21 | 2294.99 | 1 | SO51194 | 2024-11-28 | 183.60 | 1251.98 |
Generated 2025-12-21 22:12:24.577 UTC