[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55913_1 | 100 | 13102 | 363 | 1 | 2025-03-13 | 57.37 | 2025-03-01 | 2294.99 | 1 | SO55913 | 2025-03-08 | 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 | |
| SO69710_1 | 6 | 15719 | 363 | 9 | 2025-10-04 | 57.37 | 2025-09-22 | 2294.99 | 1 | SO69710 | 2025-09-29 | 183.60 | 1251.98 | |
| SO59839_1 | 100 | 12232 | 363 | 8 | 2025-05-15 | 57.37 | 2025-05-03 | 2294.99 | 1 | SO59839 | 2025-05-10 | 183.60 | 1251.98 | |
| SO71597_1 | 100 | 16912 | 363 | 1 | 2025-10-31 | 57.37 | 2025-10-19 | 2294.99 | 1 | SO71597 | 2025-10-26 | 183.60 | 1251.98 | |
| SO69704_1 | 100 | 16961 | 363 | 4 | 2025-10-04 | 57.37 | 2025-09-22 | 2294.99 | 1 | SO69704 | 2025-09-29 | 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 | |
| SO57524_1 | 6 | 12687 | 363 | 9 | 2025-04-09 | 57.37 | 2025-03-28 | 2294.99 | 1 | SO57524 | 2025-04-04 | 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 | |
| SO63016_1 | 100 | 12220 | 363 | 7 | 2025-07-03 | 57.37 | 2025-06-21 | 2294.99 | 1 | SO63016 | 2025-06-28 | 183.60 | 1251.98 | |
| SO58683_1 | 19 | 13366 | 363 | 6 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58683 | 2025-04-25 | 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 | |
| SO67941_1 | 100 | 16095 | 363 | 4 | 2025-09-11 | 57.37 | 2025-08-30 | 2294.99 | 1 | SO67941 | 2025-09-06 | 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 | |
| SO61382_1 | 100 | 15697 | 363 | 8 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61382 | 2025-06-01 | 183.60 | 1251.98 | |
| SO67462_1 | 6 | 15218 | 363 | 9 | 2025-09-04 | 57.37 | 2025-08-23 | 2294.99 | 1 | SO67462 | 2025-08-30 | 183.60 | 1251.98 | |
| SO73233_1 | 100 | 18376 | 363 | 4 | 2025-11-20 | 57.37 | 2025-11-08 | 2294.99 | 1 | SO73233 | 2025-11-15 | 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 | |
| SO53762_1 | 100 | 12083 | 363 | 1 | 2025-02-04 | 57.37 | 2025-01-23 | 2294.99 | 1 | SO53762 | 2025-01-30 | 183.60 | 1251.98 | |
| SO51354_1 | 6 | 11454 | 363 | 2 | 9 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51354 | 2024-12-07 | 183.60 | 1251.98 |
| SO70144_1 | 100 | 13154 | 363 | 1 | 2025-10-10 | 57.37 | 2025-09-28 | 2294.99 | 1 | SO70144 | 2025-10-05 | 183.60 | 1251.98 | |
| SO70853_1 | 100 | 17010 | 363 | 4 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70853 | 2025-10-15 | 183.60 | 1251.98 | |
| SO62622_1 | 6 | 13631 | 363 | 9 | 2025-06-26 | 57.37 | 2025-06-14 | 2294.99 | 1 | SO62622 | 2025-06-21 | 183.60 | 1251.98 | |
| SO56637_1 | 100 | 12930 | 363 | 1 | 2025-03-27 | 57.37 | 2025-03-15 | 2294.99 | 1 | SO56637 | 2025-03-22 | 183.60 | 1251.98 | |
| SO54703_1 | 100 | 12143 | 363 | 1 | 2025-02-21 | 57.37 | 2025-02-09 | 2294.99 | 1 | SO54703 | 2025-02-16 | 183.60 | 1251.98 | |
| SO56789_1 | 6 | 12338 | 363 | 9 | 2025-03-30 | 57.37 | 2025-03-18 | 2294.99 | 1 | SO56789 | 2025-03-25 | 183.60 | 1251.98 | |
| SO62353_1 | 98 | 15699 | 363 | 10 | 2025-06-22 | 57.37 | 2025-06-10 | 2294.99 | 1 | SO62353 | 2025-06-17 | 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 | |
| SO70880_1 | 98 | 19916 | 363 | 10 | 2025-10-21 | 57.37 | 2025-10-09 | 2294.99 | 1 | SO70880 | 2025-10-16 | 183.60 | 1251.98 | |
| SO54266_1 | 100 | 13555 | 363 | 2 | 7 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO54266 | 2025-02-09 | 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 |
| 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 |
Generated 2025-12-21 14:06:05.648 UTC