[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46809_1 | 100 | 13766 | 371 | 7 | 2023-12-18 | 54.54 | 2023-12-06 | 2181.56 | 1 | SO46809 | 2023-12-13 | 174.53 | 1320.68 |
| SO49820_1 | 6 | 23999 | 371 | 9 | 2024-08-31 | 54.54 | 2024-08-19 | 2181.56 | 1 | SO49820 | 2024-08-26 | 174.53 | 1320.68 |
| SO49910_1 | 100 | 13903 | 371 | 4 | 2024-09-02 | 54.54 | 2024-08-21 | 2181.56 | 1 | SO49910 | 2024-08-28 | 174.53 | 1320.68 |
| SO48881_1 | 6 | 23324 | 371 | 9 | 2024-06-13 | 54.54 | 2024-06-01 | 2181.56 | 1 | SO48881 | 2024-06-08 | 174.53 | 1320.68 |
| SO49305_1 | 100 | 13866 | 371 | 4 | 2024-07-17 | 54.54 | 2024-07-05 | 2181.56 | 1 | SO49305 | 2024-07-12 | 174.53 | 1320.68 |
| SO50063_1 | 6 | 24175 | 371 | 9 | 2024-09-17 | 54.54 | 2024-09-05 | 2181.56 | 1 | SO50063 | 2024-09-12 | 174.53 | 1320.68 |
| SO49756_1 | 6 | 23658 | 371 | 9 | 2024-08-23 | 54.54 | 2024-08-11 | 2181.56 | 1 | SO49756 | 2024-08-18 | 174.53 | 1320.68 |
| SO49019_1 | 98 | 17782 | 371 | 10 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO49019 | 2024-06-26 | 174.53 | 1320.68 |
| SO47124_1 | 100 | 13384 | 371 | 1 | 2024-01-08 | 54.54 | 2023-12-27 | 2181.56 | 1 | SO47124 | 2024-01-03 | 174.53 | 1320.68 |
| SO48161_1 | 98 | 16938 | 371 | 10 | 2024-04-14 | 54.54 | 2024-04-02 | 2181.56 | 1 | SO48161 | 2024-04-09 | 174.53 | 1320.68 |
| SO49002_1 | 6 | 23323 | 371 | 9 | 2024-06-28 | 54.54 | 2024-06-16 | 2181.56 | 1 | SO49002 | 2024-06-23 | 174.53 | 1320.68 |
| SO46782_1 | 100 | 12975 | 371 | 4 | 2023-12-14 | 54.54 | 2023-12-02 | 2181.56 | 1 | SO46782 | 2023-12-09 | 174.53 | 1320.68 |
| SO47496_1 | 98 | 16470 | 371 | 10 | 2024-02-09 | 54.54 | 2024-01-28 | 2181.56 | 1 | SO47496 | 2024-02-04 | 174.53 | 1320.68 |
| SO46917_1 | 6 | 21202 | 371 | 9 | 2023-12-31 | 54.54 | 2023-12-19 | 2181.56 | 1 | SO46917 | 2023-12-26 | 174.53 | 1320.68 |
| SO46835_1 | 100 | 13768 | 371 | 7 | 2023-12-21 | 54.54 | 2023-12-09 | 2181.56 | 1 | SO46835 | 2023-12-16 | 174.53 | 1320.68 |
| SO47939_1 | 6 | 21987 | 371 | 9 | 2024-03-31 | 54.54 | 2024-03-19 | 2181.56 | 1 | SO47939 | 2024-03-26 | 174.53 | 1320.68 |
| SO47141_1 | 6 | 21225 | 371 | 9 | 2024-01-10 | 54.54 | 2023-12-29 | 2181.56 | 1 | SO47141 | 2024-01-05 | 174.53 | 1320.68 |
| SO50519_1 | 100 | 17934 | 371 | 8 | 2024-10-20 | 54.54 | 2024-10-08 | 2181.56 | 1 | SO50519 | 2024-10-15 | 174.53 | 1320.68 |
| SO49919_1 | 100 | 17796 | 371 | 8 | 2024-09-03 | 54.54 | 2024-08-22 | 2181.56 | 1 | SO49919 | 2024-08-29 | 174.53 | 1320.68 |
| SO47783_1 | 6 | 22197 | 371 | 9 | 2024-03-10 | 54.54 | 2024-02-27 | 2181.56 | 1 | SO47783 | 2024-03-05 | 174.53 | 1320.68 |
| SO46860_1 | 6 | 21180 | 371 | 9 | 2023-12-23 | 54.54 | 2023-12-11 | 2181.56 | 1 | SO46860 | 2023-12-18 | 174.53 | 1320.68 |
| SO50547_1 | 6 | 24381 | 371 | 9 | 2024-10-22 | 54.54 | 2024-10-10 | 2181.56 | 1 | SO50547 | 2024-10-17 | 174.53 | 1320.68 |
| SO48521_1 | 100 | 16422 | 371 | 8 | 2024-05-14 | 54.54 | 2024-05-02 | 2181.56 | 1 | SO48521 | 2024-05-09 | 174.53 | 1320.68 |
| SO46731_1 | 100 | 15101 | 371 | 8 | 2023-12-08 | 54.54 | 2023-11-26 | 2181.56 | 1 | SO46731 | 2023-12-03 | 174.53 | 1320.68 |
Generated 2025-12-21 01:26:54.753 UTC