[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51291_1 | 6 | 11447 | 363 | 9 | 2024-12-12 | 57.37 | 2024-11-30 | 2294.99 | 1 | SO51291 | 2024-12-07 | 183.60 | 1251.98 | |
| SO64454_1 | 100 | 12495 | 363 | 8 | 2025-07-26 | 57.37 | 2025-07-14 | 2294.99 | 1 | SO64454 | 2025-07-21 | 183.60 | 1251.98 | |
| SO58536_1 | 6 | 11027 | 363 | 9 | 2025-04-30 | 57.37 | 2025-04-18 | 2294.99 | 1 | SO58536 | 2025-04-25 | 183.60 | 1251.98 | |
| SO64654_1 | 100 | 15480 | 363 | 2 | 4 | 2025-07-28 | 57.37 | 2025-07-16 | 2294.99 | 1 | SO64654 | 2025-07-23 | 183.60 | 1251.98 |
| SO54252_1 | 98 | 12292 | 363 | 10 | 2025-02-17 | 57.37 | 2025-02-05 | 2294.99 | 1 | SO54252 | 2025-02-12 | 183.60 | 1251.98 | |
| SO60249_1 | 100 | 14426 | 363 | 2 | 8 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60249 | 2025-05-19 | 183.60 | 1251.98 |
| SO70292_1 | 100 | 13400 | 363 | 4 | 2025-10-15 | 57.37 | 2025-10-03 | 2294.99 | 1 | SO70292 | 2025-10-10 | 183.60 | 1251.98 | |
| SO53856_1 | 100 | 12105 | 363 | 4 | 2025-02-09 | 57.37 | 2025-01-28 | 2294.99 | 1 | SO53856 | 2025-02-04 | 183.60 | 1251.98 | |
| SO65636_1 | 98 | 18166 | 363 | 2 | 10 | 2025-08-11 | 57.37 | 2025-07-30 | 2294.99 | 1 | SO65636 | 2025-08-06 | 183.60 | 1251.98 |
| SO58684_1 | 100 | 13415 | 363 | 4 | 2025-05-03 | 57.37 | 2025-04-21 | 2294.99 | 1 | SO58684 | 2025-04-28 | 183.60 | 1251.98 | |
| SO70172_1 | 100 | 12717 | 363 | 7 | 2025-10-14 | 57.37 | 2025-10-02 | 2294.99 | 1 | SO70172 | 2025-10-09 | 183.60 | 1251.98 | |
| SO64691_1 | 100 | 15932 | 363 | 8 | 2025-07-29 | 57.37 | 2025-07-17 | 2294.99 | 1 | SO64691 | 2025-07-24 | 183.60 | 1251.98 | |
| SO70074_1 | 6 | 11044 | 363 | 9 | 2025-10-12 | 57.37 | 2025-09-30 | 2294.99 | 1 | SO70074 | 2025-10-07 | 183.60 | 1251.98 | |
| SO59547_1 | 19 | 15176 | 363 | 6 | 2025-05-13 | 57.37 | 2025-05-01 | 2294.99 | 1 | SO59547 | 2025-05-08 | 183.60 | 1251.98 | |
| SO72240_1 | 100 | 18849 | 363 | 1 | 2025-11-10 | 57.37 | 2025-10-29 | 2294.99 | 1 | SO72240 | 2025-11-05 | 183.60 | 1251.98 | |
| SO60360_1 | 19 | 15362 | 363 | 6 | 2025-05-25 | 57.37 | 2025-05-13 | 2294.99 | 1 | SO60360 | 2025-05-20 | 183.60 | 1251.98 | |
| SO72620_1 | 100 | 18428 | 363 | 1 | 2025-11-15 | 57.37 | 2025-11-03 | 2294.99 | 1 | SO72620 | 2025-11-10 | 183.60 | 1251.98 | |
| SO64129_1 | 100 | 12280 | 363 | 7 | 2025-07-21 | 57.37 | 2025-07-09 | 2294.99 | 1 | SO64129 | 2025-07-16 | 183.60 | 1251.98 | |
| SO70642_1 | 19 | 20470 | 363 | 6 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70642 | 2025-10-15 | 183.60 | 1251.98 | |
| SO51610_1 | 100 | 11021 | 363 | 1 | 2024-12-31 | 57.37 | 2024-12-19 | 2294.99 | 1 | SO51610 | 2024-12-26 | 183.60 | 1251.98 | |
| SO70652_1 | 6 | 15784 | 363 | 9 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70652 | 2025-10-15 | 183.60 | 1251.98 | |
| SO66320_1 | 100 | 18134 | 363 | 8 | 2025-08-22 | 57.37 | 2025-08-10 | 2294.99 | 1 | SO66320 | 2025-08-17 | 183.60 | 1251.98 | |
| SO66871_1 | 6 | 14666 | 363 | 9 | 2025-08-30 | 57.37 | 2025-08-18 | 2294.99 | 1 | SO66871 | 2025-08-25 | 183.60 | 1251.98 | |
| SO61953_1 | 19 | 15846 | 363 | 6 | 2025-06-18 | 57.37 | 2025-06-06 | 2294.99 | 1 | SO61953 | 2025-06-13 | 183.60 | 1251.98 | |
| SO61382_1 | 100 | 15697 | 363 | 8 | 2025-06-09 | 57.37 | 2025-05-28 | 2294.99 | 1 | SO61382 | 2025-06-04 | 183.60 | 1251.98 | |
| SO53240_1 | 100 | 11421 | 363 | 2 | 8 | 2025-02-01 | 57.37 | 2025-01-20 | 2294.99 | 1 | SO53240 | 2025-01-27 | 183.60 | 1251.98 |
| SO65932_1 | 100 | 15989 | 363 | 4 | 2025-08-15 | 57.37 | 2025-08-03 | 2294.99 | 1 | SO65932 | 2025-08-10 | 183.60 | 1251.98 | |
| SO54266_1 | 100 | 13555 | 363 | 2 | 7 | 2025-02-17 | 57.37 | 2025-02-05 | 2294.99 | 1 | SO54266 | 2025-02-12 | 183.60 | 1251.98 |
| SO54093_1 | 100 | 12104 | 363 | 4 | 2025-02-13 | 57.37 | 2025-02-01 | 2294.99 | 1 | SO54093 | 2025-02-08 | 183.60 | 1251.98 | |
| SO55077_1 | 100 | 12155 | 363 | 1 | 2025-03-03 | 57.37 | 2025-02-19 | 2294.99 | 1 | SO55077 | 2025-02-26 | 183.60 | 1251.98 | |
| SO71104_1 | 100 | 18005 | 363 | 8 | 2025-10-27 | 57.37 | 2025-10-15 | 2294.99 | 1 | SO71104 | 2025-10-22 | 183.60 | 1251.98 | |
| SO54863_1 | 100 | 12174 | 363 | 2 | 4 | 2025-02-27 | 57.37 | 2025-02-15 | 2294.99 | 1 | SO54863 | 2025-02-22 | 183.60 | 1251.98 |
Generated 2025-12-24 08:09:46.915 UTC