[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60292_1 | 100 | 11516 | 363 | 4 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60292 | 2025-05-16 | 183.60 | 1251.98 | |
| SO54647_1 | 100 | 12112 | 363 | 4 | 2025-02-20 | 57.37 | 2025-02-08 | 2294.99 | 1 | SO54647 | 2025-02-15 | 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 | |
| SO58002_1 | 19 | 12086 | 363 | 2 | 6 | 2025-04-18 | 57.37 | 2025-04-06 | 2294.99 | 1 | SO58002 | 2025-04-13 | 183.60 | 1251.98 |
| SO56269_1 | 6 | 11151 | 363 | 9 | 2025-03-20 | 57.37 | 2025-03-08 | 2294.99 | 1 | SO56269 | 2025-03-15 | 183.60 | 1251.98 | |
| SO70986_1 | 100 | 18067 | 363 | 1 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70986 | 2025-10-17 | 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 | |
| SO57307_1 | 100 | 12226 | 363 | 8 | 2025-04-06 | 57.37 | 2025-03-25 | 2294.99 | 1 | SO57307 | 2025-04-01 | 183.60 | 1251.98 | |
| SO67069_1 | 19 | 17613 | 363 | 6 | 2025-08-30 | 57.37 | 2025-08-18 | 2294.99 | 1 | SO67069 | 2025-08-25 | 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 | |
| SO65880_1 | 100 | 18143 | 363 | 2 | 7 | 2025-08-12 | 57.37 | 2025-07-31 | 2294.99 | 1 | SO65880 | 2025-08-07 | 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 |
| SO51265_1 | 100 | 11264 | 363 | 1 | 2024-12-07 | 57.37 | 2024-11-25 | 2294.99 | 1 | SO51265 | 2024-12-02 | 183.60 | 1251.98 | |
| SO53290_1 | 100 | 11429 | 363 | 7 | 2025-01-30 | 57.37 | 2025-01-18 | 2294.99 | 1 | SO53290 | 2025-01-25 | 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 | |
| SO59379_1 | 100 | 13907 | 363 | 1 | 2025-05-08 | 57.37 | 2025-04-26 | 2294.99 | 1 | SO59379 | 2025-05-03 | 183.60 | 1251.98 | |
| SO61442_1 | 100 | 15700 | 363 | 7 | 2025-06-07 | 57.37 | 2025-05-26 | 2294.99 | 1 | SO61442 | 2025-06-02 | 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 | |
| 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 | |
| SO56127_1 | 98 | 12648 | 363 | 10 | 2025-03-18 | 57.37 | 2025-03-06 | 2294.99 | 1 | SO56127 | 2025-03-13 | 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 |
| SO62381_1 | 100 | 14584 | 363 | 4 | 2025-06-22 | 57.37 | 2025-06-10 | 2294.99 | 1 | SO62381 | 2025-06-17 | 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 | |
| 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 | |
| SO73955_1 | 100 | 21527 | 363 | 2 | 7 | 2025-11-30 | 57.37 | 2025-11-18 | 2294.99 | 1 | SO73955 | 2025-11-25 | 183.60 | 1251.98 |
| SO66478_1 | 100 | 15873 | 363 | 4 | 2025-08-21 | 57.37 | 2025-08-09 | 2294.99 | 1 | SO66478 | 2025-08-16 | 183.60 | 1251.98 | |
| SO61420_1 | 6 | 13122 | 363 | 9 | 2025-06-06 | 57.37 | 2025-05-25 | 2294.99 | 1 | SO61420 | 2025-06-01 | 183.60 | 1251.98 | |
| SO65931_1 | 100 | 15914 | 363 | 1 | 2025-08-12 | 57.37 | 2025-07-31 | 2294.99 | 1 | SO65931 | 2025-08-07 | 183.60 | 1251.98 | |
| SO53279_1 | 100 | 11815 | 363 | 1 | 2025-01-29 | 57.37 | 2025-01-17 | 2294.99 | 1 | SO53279 | 2025-01-24 | 183.60 | 1251.98 | |
| SO53240_1 | 100 | 11421 | 363 | 2 | 8 | 2025-01-29 | 57.37 | 2025-01-17 | 2294.99 | 1 | SO53240 | 2025-01-24 | 183.60 | 1251.98 |
| SO72284_1 | 100 | 13538 | 363 | 8 | 2025-11-08 | 57.37 | 2025-10-27 | 2294.99 | 1 | SO72284 | 2025-11-03 | 183.60 | 1251.98 | |
| SO70992_1 | 100 | 13247 | 363 | 4 | 2025-10-22 | 57.37 | 2025-10-10 | 2294.99 | 1 | SO70992 | 2025-10-17 | 183.60 | 1251.98 |
Generated 2025-12-21 17:37:15.986 UTC