[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60631_1 | 98 | 14191 | 363 | 10 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60631 | 2025-05-22 | 183.60 | 1251.98 | |
| SO63929_1 | 100 | 15417 | 363 | 4 | 2025-07-14 | 57.37 | 2025-07-02 | 2294.99 | 1 | SO63929 | 2025-07-09 | 183.60 | 1251.98 | |
| SO60249_1 | 100 | 14426 | 363 | 2 | 8 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60249 | 2025-05-16 | 183.60 | 1251.98 |
| SO56948_1 | 6 | 12354 | 363 | 9 | 2025-04-02 | 57.37 | 2025-03-21 | 2294.99 | 1 | SO56948 | 2025-03-28 | 183.60 | 1251.98 | |
| SO66320_1 | 100 | 18134 | 363 | 8 | 2025-08-19 | 57.37 | 2025-08-07 | 2294.99 | 1 | SO66320 | 2025-08-14 | 183.60 | 1251.98 | |
| SO56584_1 | 100 | 13205 | 363 | 2 | 4 | 2025-03-26 | 57.37 | 2025-03-14 | 2294.99 | 1 | SO56584 | 2025-03-21 | 183.60 | 1251.98 |
| SO64618_1 | 100 | 16596 | 363 | 7 | 2025-07-25 | 57.37 | 2025-07-13 | 2294.99 | 1 | SO64618 | 2025-07-20 | 183.60 | 1251.98 | |
| SO56997_1 | 100 | 11696 | 363 | 2 | 1 | 2025-04-03 | 57.37 | 2025-03-22 | 2294.99 | 1 | SO56997 | 2025-03-29 | 183.60 | 1251.98 |
| SO67244_1 | 100 | 15972 | 363 | 4 | 2025-09-02 | 57.37 | 2025-08-21 | 2294.99 | 1 | SO67244 | 2025-08-28 | 183.60 | 1251.98 | |
| SO66186_1 | 100 | 12882 | 363 | 4 | 2025-08-16 | 57.37 | 2025-08-04 | 2294.99 | 1 | SO66186 | 2025-08-11 | 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 |
| 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 | |
| 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 |
| SO53965_1 | 100 | 12151 | 363 | 2 | 4 | 2025-02-08 | 57.37 | 2025-01-27 | 2294.99 | 1 | SO53965 | 2025-02-03 | 183.60 | 1251.98 |
| SO55084_1 | 6 | 11904 | 363 | 9 | 2025-02-28 | 57.37 | 2025-02-16 | 2294.99 | 1 | SO55084 | 2025-02-23 | 183.60 | 1251.98 | |
| SO71671_1 | 100 | 18231 | 363 | 4 | 2025-11-01 | 57.37 | 2025-10-20 | 2294.99 | 1 | SO71671 | 2025-10-27 | 183.60 | 1251.98 | |
| SO73347_1 | 100 | 13504 | 363 | 7 | 2025-11-22 | 57.37 | 2025-11-10 | 2294.99 | 1 | SO73347 | 2025-11-17 | 183.60 | 1251.98 | |
| SO57582_1 | 6 | 13001 | 363 | 9 | 2025-04-10 | 57.37 | 2025-03-29 | 2294.99 | 1 | SO57582 | 2025-04-05 | 183.60 | 1251.98 | |
| SO58196_1 | 98 | 13252 | 363 | 10 | 2025-04-22 | 57.37 | 2025-04-10 | 2294.99 | 1 | SO58196 | 2025-04-17 | 183.60 | 1251.98 | |
| SO60359_1 | 100 | 11886 | 363 | 4 | 2025-05-22 | 57.37 | 2025-05-10 | 2294.99 | 1 | SO60359 | 2025-05-17 | 183.60 | 1251.98 | |
| SO64038_1 | 100 | 15404 | 363 | 4 | 2025-07-16 | 57.37 | 2025-07-04 | 2294.99 | 1 | SO64038 | 2025-07-11 | 183.60 | 1251.98 | |
| SO67427_1 | 100 | 19040 | 363 | 8 | 2025-09-04 | 57.37 | 2025-08-23 | 2294.99 | 1 | SO67427 | 2025-08-30 | 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 | |
| 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 | |
| SO52147_1 | 100 | 11302 | 363 | 2 | 1 | 2025-01-07 | 57.37 | 2024-12-26 | 2294.99 | 1 | SO52147 | 2025-01-02 | 183.60 | 1251.98 |
| SO70211_1 | 100 | 17460 | 363 | 4 | 2025-10-11 | 57.37 | 2025-09-29 | 2294.99 | 1 | SO70211 | 2025-10-06 | 183.60 | 1251.98 | |
| SO73567_1 | 6 | 14049 | 363 | 9 | 2025-11-24 | 57.37 | 2025-11-12 | 2294.99 | 1 | SO73567 | 2025-11-19 | 183.60 | 1251.98 | |
| SO64156_1 | 19 | 16987 | 363 | 6 | 2025-07-18 | 57.37 | 2025-07-06 | 2294.99 | 1 | SO64156 | 2025-07-13 | 183.60 | 1251.98 | |
| SO70260_1 | 100 | 20555 | 363 | 2 | 8 | 2025-10-12 | 57.37 | 2025-09-30 | 2294.99 | 1 | SO70260 | 2025-10-07 | 183.60 | 1251.98 |
| SO72550_1 | 100 | 18420 | 363 | 4 | 2025-11-11 | 57.37 | 2025-10-30 | 2294.99 | 1 | SO72550 | 2025-11-06 | 183.60 | 1251.98 | |
| SO66944_1 | 98 | 13820 | 363 | 10 | 2025-08-29 | 57.37 | 2025-08-17 | 2294.99 | 1 | SO66944 | 2025-08-24 | 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 |
Generated 2025-12-21 06:33:56.838 UTC