[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59489_1 | 100 | 14775 | 363 | 2 | 8 | 2025-05-10 | 57.37 | 2025-04-28 | 2294.99 | 1 | SO59489 | 2025-05-05 | 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 |
| 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 |
| 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 | |
| SO69215_1 | 100 | 16864 | 363 | 1 | 2025-09-30 | 57.37 | 2025-09-18 | 2294.99 | 1 | SO69215 | 2025-09-25 | 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 | |
| SO54646_1 | 100 | 12184 | 363 | 1 | 2025-02-20 | 57.37 | 2025-02-08 | 2294.99 | 1 | SO54646 | 2025-02-15 | 183.60 | 1251.98 | |
| SO60681_1 | 100 | 13999 | 363 | 2 | 4 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60681 | 2025-05-22 | 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 | |
| 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 |
| SO59247_1 | 100 | 13903 | 363 | 4 | 2025-05-06 | 57.37 | 2025-04-24 | 2294.99 | 1 | SO59247 | 2025-05-01 | 183.60 | 1251.98 | |
| SO62384_1 | 6 | 13646 | 363 | 2 | 9 | 2025-06-22 | 57.37 | 2025-06-10 | 2294.99 | 1 | SO62384 | 2025-06-17 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO51191_1 | 100 | 12390 | 363 | 8 | 2024-12-03 | 57.37 | 2024-11-21 | 2294.99 | 1 | SO51191 | 2024-11-28 | 183.60 | 1251.98 | |
| SO64865_1 | 100 | 16203 | 363 | 7 | 2025-07-29 | 57.37 | 2025-07-17 | 2294.99 | 1 | SO64865 | 2025-07-24 | 183.60 | 1251.98 | |
| SO51193_1 | 19 | 11020 | 363 | 2 | 6 | 2024-12-03 | 57.37 | 2024-11-21 | 2294.99 | 1 | SO51193 | 2024-11-28 | 183.60 | 1251.98 |
| 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 | |
| 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 | |
| SO70763_1 | 100 | 12618 | 363 | 7 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70763 | 2025-10-14 | 183.60 | 1251.98 | |
| SO68719_1 | 100 | 16755 | 363 | 2 | 1 | 2025-09-23 | 57.37 | 2025-09-11 | 2294.99 | 1 | SO68719 | 2025-09-18 | 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 |
Generated 2025-12-21 22:08:54.594 UTC