[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71321_1 | 19 | 20034 | 363 | 6 | 2025-10-27 | 57.37 | 2025-10-15 | 2294.99 | 1 | SO71321 | 2025-10-22 | 183.60 | 1251.98 | |
| SO61302_1 | 100 | 14486 | 363 | 4 | 2025-06-04 | 57.37 | 2025-05-23 | 2294.99 | 1 | SO61302 | 2025-05-30 | 183.60 | 1251.98 | |
| SO63539_1 | 6 | 14058 | 363 | 9 | 2025-07-08 | 57.37 | 2025-06-26 | 2294.99 | 1 | SO63539 | 2025-07-03 | 183.60 | 1251.98 | |
| SO73764_1 | 6 | 16348 | 363 | 9 | 2025-11-27 | 57.37 | 2025-11-15 | 2294.99 | 1 | SO73764 | 2025-11-22 | 183.60 | 1251.98 | |
| SO62003_1 | 100 | 14485 | 363 | 4 | 2025-06-16 | 57.37 | 2025-06-04 | 2294.99 | 1 | SO62003 | 2025-06-11 | 183.60 | 1251.98 | |
| SO51469_1 | 100 | 11168 | 363 | 4 | 2024-12-20 | 57.37 | 2024-12-08 | 2294.99 | 1 | SO51469 | 2024-12-15 | 183.60 | 1251.98 | |
| SO57890_1 | 100 | 13394 | 363 | 1 | 2025-04-16 | 57.37 | 2025-04-04 | 2294.99 | 1 | SO57890 | 2025-04-11 | 183.60 | 1251.98 | |
| SO57844_1 | 100 | 13261 | 363 | 8 | 2025-04-16 | 57.37 | 2025-04-04 | 2294.99 | 1 | SO57844 | 2025-04-11 | 183.60 | 1251.98 | |
| SO55915_1 | 6 | 12669 | 363 | 9 | 2025-03-13 | 57.37 | 2025-03-01 | 2294.99 | 1 | SO55915 | 2025-03-08 | 183.60 | 1251.98 | |
| SO54863_1 | 100 | 12174 | 363 | 2 | 4 | 2025-02-24 | 57.37 | 2025-02-12 | 2294.99 | 1 | SO54863 | 2025-02-19 | 183.60 | 1251.98 |
| SO69129_1 | 100 | 16882 | 363 | 2 | 1 | 2025-09-29 | 57.37 | 2025-09-17 | 2294.99 | 1 | SO69129 | 2025-09-24 | 183.60 | 1251.98 |
| SO63730_1 | 100 | 15321 | 363 | 4 | 2025-07-11 | 57.37 | 2025-06-29 | 2294.99 | 1 | SO63730 | 2025-07-06 | 183.60 | 1251.98 | |
| SO70765_1 | 100 | 12816 | 363 | 8 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70765 | 2025-10-14 | 183.60 | 1251.98 | |
| SO62676_1 | 6 | 13114 | 363 | 9 | 2025-06-27 | 57.37 | 2025-06-15 | 2294.99 | 1 | SO62676 | 2025-06-22 | 183.60 | 1251.98 | |
| SO62447_1 | 100 | 14440 | 363 | 4 | 2025-06-23 | 57.37 | 2025-06-11 | 2294.99 | 1 | SO62447 | 2025-06-18 | 183.60 | 1251.98 | |
| SO67185_1 | 19 | 13270 | 363 | 6 | 2025-09-01 | 57.37 | 2025-08-20 | 2294.99 | 1 | SO67185 | 2025-08-27 | 183.60 | 1251.98 | |
| SO68931_1 | 6 | 15221 | 363 | 9 | 2025-09-26 | 57.37 | 2025-09-14 | 2294.99 | 1 | SO68931 | 2025-09-21 | 183.60 | 1251.98 | |
| SO53054_1 | 100 | 11837 | 363 | 4 | 2025-01-25 | 57.37 | 2025-01-13 | 2294.99 | 1 | SO53054 | 2025-01-20 | 183.60 | 1251.98 | |
| SO60765_1 | 100 | 14713 | 363 | 8 | 2025-05-29 | 57.37 | 2025-05-17 | 2294.99 | 1 | SO60765 | 2025-05-24 | 183.60 | 1251.98 | |
| SO73767_1 | 6 | 16159 | 363 | 9 | 2025-11-27 | 57.37 | 2025-11-15 | 2294.99 | 1 | SO73767 | 2025-11-22 | 183.60 | 1251.98 | |
| SO54366_1 | 6 | 11968 | 363 | 2 | 9 | 2025-02-15 | 57.37 | 2025-02-03 | 2294.99 | 1 | SO54366 | 2025-02-10 | 183.60 | 1251.98 |
| SO58352_1 | 100 | 12228 | 363 | 8 | 2025-04-25 | 57.37 | 2025-04-13 | 2294.99 | 1 | SO58352 | 2025-04-20 | 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 | |
| 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 | |
| SO62703_1 | 100 | 15693 | 363 | 2 | 8 | 2025-06-28 | 57.37 | 2025-06-16 | 2294.99 | 1 | SO62703 | 2025-06-23 | 183.60 | 1251.98 |
| SO52967_1 | 98 | 11353 | 363 | 10 | 2025-01-24 | 57.37 | 2025-01-12 | 2294.99 | 1 | SO52967 | 2025-01-19 | 183.60 | 1251.98 | |
| SO71104_1 | 100 | 18005 | 363 | 8 | 2025-10-24 | 57.37 | 2025-10-12 | 2294.99 | 1 | SO71104 | 2025-10-19 | 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 | |
| SO71465_1 | 100 | 17362 | 363 | 1 | 2025-10-29 | 57.37 | 2025-10-17 | 2294.99 | 1 | SO71465 | 2025-10-24 | 183.60 | 1251.98 | |
| SO54302_1 | 6 | 11761 | 363 | 2 | 9 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO54302 | 2025-02-09 | 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 | |
| SO60422_1 | 100 | 11954 | 363 | 4 | 2025-05-23 | 57.37 | 2025-05-11 | 2294.99 | 1 | SO60422 | 2025-05-18 | 183.60 | 1251.98 |
Generated 2025-12-21 17:38:49.753 UTC