[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57782_1 | 100 | 13393 | 363 | 1 | 2025-04-14 | 57.37 | 2025-04-02 | 2294.99 | 1 | SO57782 | 2025-04-09 | 183.60 | 1251.98 | |
| SO56788_1 | 6 | 12009 | 363 | 9 | 2025-03-30 | 57.37 | 2025-03-18 | 2294.99 | 1 | SO56788 | 2025-03-25 | 183.60 | 1251.98 | |
| SO59623_1 | 100 | 13896 | 363 | 1 | 2025-05-11 | 57.37 | 2025-04-29 | 2294.99 | 1 | SO59623 | 2025-05-06 | 183.60 | 1251.98 | |
| SO52111_1 | 100 | 11547 | 363 | 7 | 2025-01-07 | 57.37 | 2024-12-26 | 2294.99 | 1 | SO52111 | 2025-01-02 | 183.60 | 1251.98 | |
| SO51582_1 | 6 | 11052 | 363 | 9 | 2024-12-26 | 57.37 | 2024-12-14 | 2294.99 | 1 | SO51582 | 2024-12-21 | 183.60 | 1251.98 | |
| SO59490_1 | 100 | 12333 | 363 | 7 | 2025-05-10 | 57.37 | 2025-04-28 | 2294.99 | 1 | SO59490 | 2025-05-05 | 183.60 | 1251.98 | |
| SO61154_1 | 100 | 13905 | 363 | 4 | 2025-06-03 | 57.37 | 2025-05-22 | 2294.99 | 1 | SO61154 | 2025-05-29 | 183.60 | 1251.98 | |
| SO55084_1 | 6 | 11904 | 363 | 9 | 2025-02-28 | 57.37 | 2025-02-16 | 2294.99 | 1 | SO55084 | 2025-02-23 | 183.60 | 1251.98 | |
| SO53005_1 | 98 | 11493 | 363 | 10 | 2025-01-25 | 57.37 | 2025-01-13 | 2294.99 | 1 | SO53005 | 2025-01-20 | 183.60 | 1251.98 | |
| SO73234_1 | 100 | 18394 | 363 | 1 | 2025-11-20 | 57.37 | 2025-11-08 | 2294.99 | 1 | SO73234 | 2025-11-15 | 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 | |
| SO53438_1 | 100 | 12069 | 363 | 4 | 2025-02-01 | 57.37 | 2025-01-20 | 2294.99 | 1 | SO53438 | 2025-01-27 | 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 | |
| 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 | |
| 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 |
| SO64158_1 | 100 | 15398 | 363 | 4 | 2025-07-18 | 57.37 | 2025-07-06 | 2294.99 | 1 | SO64158 | 2025-07-13 | 183.60 | 1251.98 | |
| SO60194_1 | 100 | 15094 | 363 | 2 | 7 | 2025-05-20 | 57.37 | 2025-05-08 | 2294.99 | 1 | SO60194 | 2025-05-15 | 183.60 | 1251.98 |
| SO59078_1 | 100 | 14424 | 363 | 2 | 7 | 2025-05-04 | 57.37 | 2025-04-22 | 2294.99 | 1 | SO59078 | 2025-04-29 | 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 | |
| SO62384_1 | 6 | 13646 | 363 | 2 | 9 | 2025-06-22 | 57.37 | 2025-06-10 | 2294.99 | 1 | SO62384 | 2025-06-17 | 183.60 | 1251.98 |
| SO70712_1 | 100 | 17462 | 363 | 2 | 4 | 2025-10-18 | 57.37 | 2025-10-06 | 2294.99 | 1 | SO70712 | 2025-10-13 | 183.60 | 1251.98 |
| SO61155_1 | 100 | 11797 | 363 | 4 | 2025-06-03 | 57.37 | 2025-05-22 | 2294.99 | 1 | SO61155 | 2025-05-29 | 183.60 | 1251.98 | |
| SO70172_1 | 100 | 12717 | 363 | 7 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70172 | 2025-10-06 | 183.60 | 1251.98 | |
| SO61410_1 | 100 | 14648 | 363 | 4 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61410 | 2025-06-01 | 183.60 | 1251.98 |
Generated 2025-12-21 13:59:18.236 UTC