[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50005_1 | 100 | 17848 | 371 | 8 | 2024-09-14 | 54.54 | 2024-09-02 | 2181.56 | 1 | SO50005 | 2024-09-09 | 174.53 | 1320.68 |
| SO48195_1 | 6 | 22399 | 371 | 9 | 2024-04-22 | 54.54 | 2024-04-10 | 2181.56 | 1 | SO48195 | 2024-04-17 | 174.53 | 1320.68 |
| SO49377_1 | 6 | 23435 | 371 | 9 | 2024-07-26 | 54.54 | 2024-07-14 | 2181.56 | 1 | SO49377 | 2024-07-21 | 174.53 | 1320.68 |
| SO50624_1 | 6 | 24281 | 371 | 9 | 2024-10-31 | 54.54 | 2024-10-19 | 2181.56 | 1 | SO50624 | 2024-10-26 | 174.53 | 1320.68 |
| SO50595_1 | 100 | 17928 | 371 | 8 | 2024-10-29 | 54.54 | 2024-10-17 | 2181.56 | 1 | SO50595 | 2024-10-24 | 174.53 | 1320.68 |
| SO47637_1 | 100 | 13447 | 371 | 4 | 2024-03-01 | 54.54 | 2024-02-18 | 2181.56 | 1 | SO47637 | 2024-02-25 | 174.53 | 1320.68 |
| SO47141_1 | 6 | 21225 | 371 | 9 | 2024-01-12 | 54.54 | 2023-12-31 | 2181.56 | 1 | SO47141 | 2024-01-07 | 174.53 | 1320.68 |
| SO50840_1 | 100 | 16436 | 371 | 7 | 2024-11-10 | 54.54 | 2024-10-29 | 2181.56 | 1 | SO50840 | 2024-11-05 | 174.53 | 1320.68 |
| SO49021_1 | 100 | 13744 | 371 | 1 | 2024-07-03 | 54.54 | 2024-06-21 | 2181.56 | 1 | SO49021 | 2024-06-28 | 174.53 | 1320.68 |
| SO50945_1 | 6 | 24478 | 371 | 9 | 2024-11-19 | 54.54 | 2024-11-07 | 2181.56 | 1 | SO50945 | 2024-11-14 | 174.53 | 1320.68 |
| SO47783_1 | 6 | 22197 | 371 | 9 | 2024-03-12 | 54.54 | 2024-02-29 | 2181.56 | 1 | SO47783 | 2024-03-07 | 174.53 | 1320.68 |
| SO47797_1 | 6 | 21986 | 371 | 9 | 2024-03-15 | 54.54 | 2024-03-03 | 2181.56 | 1 | SO47797 | 2024-03-10 | 174.53 | 1320.68 |
| SO48243_1 | 6 | 22411 | 371 | 9 | 2024-04-29 | 54.54 | 2024-04-17 | 2181.56 | 1 | SO48243 | 2024-04-24 | 174.53 | 1320.68 |
| SO49687_1 | 100 | 16205 | 371 | 7 | 2024-08-18 | 54.54 | 2024-08-06 | 2181.56 | 1 | SO49687 | 2024-08-13 | 174.53 | 1320.68 |
| SO47616_1 | 6 | 21873 | 371 | 9 | 2024-02-27 | 54.54 | 2024-02-15 | 2181.56 | 1 | SO47616 | 2024-02-22 | 174.53 | 1320.68 |
| SO48225_1 | 6 | 22573 | 371 | 9 | 2024-04-27 | 54.54 | 2024-04-15 | 2181.56 | 1 | SO48225 | 2024-04-22 | 174.53 | 1320.68 |
| SO50548_1 | 6 | 24461 | 371 | 9 | 2024-10-24 | 54.54 | 2024-10-12 | 2181.56 | 1 | SO50548 | 2024-10-19 | 174.53 | 1320.68 |
| SO50577_1 | 6 | 24372 | 371 | 9 | 2024-10-26 | 54.54 | 2024-10-14 | 2181.56 | 1 | SO50577 | 2024-10-21 | 174.53 | 1320.68 |
| SO48460_1 | 98 | 17098 | 371 | 10 | 2024-05-11 | 54.54 | 2024-04-29 | 2181.56 | 1 | SO48460 | 2024-05-06 | 174.53 | 1320.68 |
| SO50528_1 | 98 | 18160 | 371 | 10 | 2024-10-23 | 54.54 | 2024-10-11 | 2181.56 | 1 | SO50528 | 2024-10-18 | 174.53 | 1320.68 |
| SO48686_1 | 19 | 25999 | 371 | 6 | 2024-05-31 | 54.54 | 2024-05-19 | 2181.56 | 1 | SO48686 | 2024-05-26 | 174.53 | 1320.68 |
| SO48281_1 | 100 | 13492 | 371 | 4 | 2024-05-04 | 54.54 | 2024-04-22 | 2181.56 | 1 | SO48281 | 2024-04-29 | 174.53 | 1320.68 |
| SO49707_1 | 100 | 13889 | 371 | 1 | 2024-08-20 | 54.54 | 2024-08-08 | 2181.56 | 1 | SO49707 | 2024-08-15 | 174.53 | 1320.68 |
| SO47277_1 | 6 | 21219 | 371 | 9 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47277 | 2024-01-22 | 174.53 | 1320.68 |
| SO48272_1 | 100 | 14931 | 371 | 7 | 2024-05-03 | 54.54 | 2024-04-21 | 2181.56 | 1 | SO48272 | 2024-04-28 | 174.53 | 1320.68 |
| SO49305_1 | 100 | 13866 | 371 | 4 | 2024-07-19 | 54.54 | 2024-07-07 | 2181.56 | 1 | SO49305 | 2024-07-14 | 174.53 | 1320.68 |
| SO47939_1 | 6 | 21987 | 371 | 9 | 2024-04-02 | 54.54 | 2024-03-21 | 2181.56 | 1 | SO47939 | 2024-03-28 | 174.53 | 1320.68 |
| SO50401_1 | 98 | 18127 | 371 | 10 | 2024-10-09 | 54.54 | 2024-09-27 | 2181.56 | 1 | SO50401 | 2024-10-04 | 174.53 | 1320.68 |
Generated 2025-12-22 05:37:03.969 UTC