[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71742_1 | 100 | 17017 | 363 | 1 | 2025-11-02 | 57.37 | 2025-10-21 | 2294.99 | 1 | SO71742 | 2025-10-28 | 183.60 | 1251.98 | |
| SO59274_1 | 100 | 13782 | 363 | 8 | 2025-05-07 | 57.37 | 2025-04-25 | 2294.99 | 1 | SO59274 | 2025-05-02 | 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 | |
| SO61381_1 | 98 | 12623 | 363 | 10 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61381 | 2025-06-01 | 183.60 | 1251.98 | |
| SO60681_1 | 100 | 13999 | 363 | 2 | 4 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60681 | 2025-05-22 | 183.60 | 1251.98 |
| SO55924_1 | 100 | 11587 | 363 | 7 | 2025-03-14 | 57.37 | 2025-03-02 | 2294.99 | 1 | SO55924 | 2025-03-09 | 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 | |
| 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 | |
| SO51420_1 | 6 | 11109 | 363 | 9 | 2024-12-16 | 57.37 | 2024-12-04 | 2294.99 | 1 | SO51420 | 2024-12-11 | 183.60 | 1251.98 | |
| SO58335_1 | 100 | 13326 | 363 | 4 | 2025-04-24 | 57.37 | 2025-04-12 | 2294.99 | 1 | SO58335 | 2025-04-19 | 183.60 | 1251.98 | |
| SO56532_1 | 6 | 11443 | 363 | 9 | 2025-03-25 | 57.37 | 2025-03-13 | 2294.99 | 1 | SO56532 | 2025-03-20 | 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 | |
| SO59660_1 | 100 | 14198 | 363 | 8 | 2025-05-12 | 57.37 | 2025-04-30 | 2294.99 | 1 | SO59660 | 2025-05-07 | 183.60 | 1251.98 | |
| SO56583_1 | 100 | 13177 | 363 | 2 | 1 | 2025-03-26 | 57.37 | 2025-03-14 | 2294.99 | 1 | SO56583 | 2025-03-21 | 183.60 | 1251.98 |
| SO67704_1 | 98 | 19037 | 363 | 10 | 2025-09-08 | 57.37 | 2025-08-27 | 2294.99 | 1 | SO67704 | 2025-09-03 | 183.60 | 1251.98 | |
| SO56322_1 | 6 | 11750 | 363 | 9 | 2025-03-21 | 57.37 | 2025-03-09 | 2294.99 | 1 | SO56322 | 2025-03-16 | 183.60 | 1251.98 | |
| SO63937_1 | 6 | 14225 | 363 | 9 | 2025-07-14 | 57.37 | 2025-07-02 | 2294.99 | 1 | SO63937 | 2025-07-09 | 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 | |
| SO56692_1 | 98 | 12634 | 363 | 10 | 2025-03-29 | 57.37 | 2025-03-17 | 2294.99 | 1 | SO56692 | 2025-03-24 | 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 | |
| SO67939_1 | 100 | 16871 | 363 | 2 | 4 | 2025-09-11 | 57.37 | 2025-08-30 | 2294.99 | 1 | SO67939 | 2025-09-06 | 183.60 | 1251.98 |
| SO64217_1 | 100 | 15329 | 363 | 4 | 2025-07-19 | 57.37 | 2025-07-07 | 2294.99 | 1 | SO64217 | 2025-07-14 | 183.60 | 1251.98 | |
| SO66893_1 | 100 | 12485 | 363 | 7 | 2025-08-28 | 57.37 | 2025-08-16 | 2294.99 | 1 | SO66893 | 2025-08-23 | 183.60 | 1251.98 | |
| SO60320_1 | 98 | 14183 | 363 | 10 | 2025-05-22 | 57.37 | 2025-05-10 | 2294.99 | 1 | SO60320 | 2025-05-17 | 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 | |
| SO63371_1 | 98 | 16595 | 363 | 10 | 2025-07-06 | 57.37 | 2025-06-24 | 2294.99 | 1 | SO63371 | 2025-07-01 | 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 |
| SO53134_1 | 100 | 11479 | 363 | 7 | 2025-01-27 | 57.37 | 2025-01-15 | 2294.99 | 1 | SO53134 | 2025-01-22 | 183.60 | 1251.98 | |
| SO70652_1 | 6 | 15784 | 363 | 9 | 2025-10-17 | 57.37 | 2025-10-05 | 2294.99 | 1 | SO70652 | 2025-10-12 | 183.60 | 1251.98 | |
| SO52146_1 | 19 | 12089 | 363 | 2 | 6 | 2025-01-07 | 57.37 | 2024-12-26 | 2294.99 | 1 | SO52146 | 2025-01-02 | 183.60 | 1251.98 |
| SO56797_1 | 98 | 12630 | 363 | 2 | 10 | 2025-03-31 | 57.37 | 2025-03-19 | 2294.99 | 1 | SO56797 | 2025-03-26 | 183.60 | 1251.98 |
| SO73005_1 | 100 | 13726 | 363 | 4 | 2025-11-17 | 57.37 | 2025-11-05 | 2294.99 | 1 | SO73005 | 2025-11-12 | 183.60 | 1251.98 |
Generated 2025-12-22 00:39:18.348 UTC