[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67941_1 | 100 | 16095 | 363 | 4 | 2025-09-13 | 57.37 | 2025-09-01 | 2294.99 | 1 | SO67941 | 2025-09-08 | 183.60 | 1251.98 | |
| SO62666_1 | 100 | 14448 | 363 | 1 | 2025-06-29 | 57.37 | 2025-06-17 | 2294.99 | 1 | SO62666 | 2025-06-24 | 183.60 | 1251.98 | |
| SO74063_1 | 100 | 18827 | 363 | 1 | 2025-12-03 | 57.37 | 2025-11-21 | 2294.99 | 1 | SO74063 | 2025-11-28 | 183.60 | 1251.98 | |
| SO52160_1 | 98 | 11422 | 363 | 2 | 10 | 2025-01-10 | 57.37 | 2024-12-29 | 2294.99 | 1 | SO52160 | 2025-01-05 | 183.60 | 1251.98 |
| SO65432_1 | 100 | 15983 | 363 | 4 | 2025-08-06 | 57.37 | 2025-07-25 | 2294.99 | 1 | SO65432 | 2025-08-01 | 183.60 | 1251.98 | |
| SO60359_1 | 100 | 11886 | 363 | 4 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60359 | 2025-05-19 | 183.60 | 1251.98 | |
| SO51197_1 | 6 | 11448 | 363 | 9 | 2024-12-05 | 57.37 | 2024-11-23 | 2294.99 | 1 | SO51197 | 2024-11-30 | 183.60 | 1251.98 | |
| SO51408_1 | 98 | 11247 | 363 | 10 | 2024-12-18 | 57.37 | 2024-12-06 | 2294.99 | 1 | SO51408 | 2024-12-13 | 183.60 | 1251.98 | |
| SO73158_1 | 19 | 13878 | 363 | 6 | 2025-11-21 | 57.37 | 2025-11-09 | 2294.99 | 1 | SO73158 | 2025-11-16 | 183.60 | 1251.98 | |
| SO70806_1 | 6 | 16156 | 363 | 2 | 9 | 2025-10-21 | 57.37 | 2025-10-09 | 2294.99 | 1 | SO70806 | 2025-10-16 | 183.60 | 1251.98 |
| SO73840_1 | 100 | 18526 | 363 | 4 | 2025-11-30 | 57.37 | 2025-11-18 | 2294.99 | 1 | SO73840 | 2025-11-25 | 183.60 | 1251.98 | |
| SO64128_1 | 98 | 12874 | 363 | 10 | 2025-07-20 | 57.37 | 2025-07-08 | 2294.99 | 1 | SO64128 | 2025-07-15 | 183.60 | 1251.98 | |
| SO70682_1 | 100 | 20598 | 363 | 2 | 8 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70682 | 2025-10-15 | 183.60 | 1251.98 |
| SO68325_1 | 100 | 16819 | 363 | 2 | 1 | 2025-09-19 | 57.37 | 2025-09-07 | 2294.99 | 1 | SO68325 | 2025-09-14 | 183.60 | 1251.98 |
| SO51265_1 | 100 | 11264 | 363 | 1 | 2024-12-09 | 57.37 | 2024-11-27 | 2294.99 | 1 | SO51265 | 2024-12-04 | 183.60 | 1251.98 | |
| SO57844_1 | 100 | 13261 | 363 | 8 | 2025-04-18 | 57.37 | 2025-04-06 | 2294.99 | 1 | SO57844 | 2025-04-13 | 183.60 | 1251.98 | |
| SO65455_1 | 100 | 18171 | 363 | 8 | 2025-08-07 | 57.37 | 2025-07-26 | 2294.99 | 1 | SO65455 | 2025-08-02 | 183.60 | 1251.98 | |
| SO56997_1 | 100 | 11696 | 363 | 2 | 1 | 2025-04-05 | 57.37 | 2025-03-24 | 2294.99 | 1 | SO56997 | 2025-03-31 | 183.60 | 1251.98 |
| SO63300_1 | 100 | 17187 | 363 | 7 | 2025-07-07 | 57.37 | 2025-06-25 | 2294.99 | 1 | SO63300 | 2025-07-02 | 183.60 | 1251.98 | |
| SO60521_1 | 100 | 13575 | 363 | 7 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60521 | 2025-05-22 | 183.60 | 1251.98 | |
| SO70765_1 | 100 | 12816 | 363 | 8 | 2025-10-21 | 57.37 | 2025-10-09 | 2294.99 | 1 | SO70765 | 2025-10-16 | 183.60 | 1251.98 | |
| SO67185_1 | 19 | 13270 | 363 | 6 | 2025-09-03 | 57.37 | 2025-08-22 | 2294.99 | 1 | SO67185 | 2025-08-29 | 183.60 | 1251.98 | |
| SO71003_1 | 6 | 15753 | 363 | 9 | 2025-10-24 | 57.37 | 2025-10-12 | 2294.99 | 1 | SO71003 | 2025-10-19 | 183.60 | 1251.98 | |
| SO70144_1 | 100 | 13154 | 363 | 1 | 2025-10-12 | 57.37 | 2025-09-30 | 2294.99 | 1 | SO70144 | 2025-10-07 | 183.60 | 1251.98 |
Generated 2025-12-23 12:23:23.469 UTC