[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 4 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48869_1 | 6 | 23314 | 371 | 9 | 2024-06-12 | 54.54 | 2024-05-31 | 2181.56 | 1 | SO48869 | 2024-06-07 | 174.53 | 1320.68 |
| SO48837_1 | 6 | 23311 | 371 | 9 | 2024-06-08 | 54.54 | 2024-05-27 | 2181.56 | 1 | SO48837 | 2024-06-03 | 174.53 | 1320.68 |
| SO48233_1 | 6 | 22850 | 371 | 9 | 2024-04-26 | 54.54 | 2024-04-14 | 2181.56 | 1 | SO48233 | 2024-04-21 | 174.53 | 1320.68 |
| SO48968_1 | 100 | 13742 | 371 | 1 | 2024-06-24 | 54.54 | 2024-06-12 | 2181.56 | 1 | SO48968 | 2024-06-19 | 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 |
| SO47579_1 | 100 | 16197 | 371 | 8 | 2024-02-20 | 54.54 | 2024-02-08 | 2181.56 | 1 | SO47579 | 2024-02-15 | 174.53 | 1320.68 |
| SO47298_1 | 100 | 13403 | 371 | 1 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47298 | 2024-01-22 | 174.53 | 1320.68 |
| SO48281_1 | 100 | 13492 | 371 | 4 | 2024-05-02 | 54.54 | 2024-04-20 | 2181.56 | 1 | SO48281 | 2024-04-27 | 174.53 | 1320.68 |
| SO46814_1 | 100 | 13165 | 371 | 4 | 2023-12-18 | 54.54 | 2023-12-06 | 2181.56 | 1 | SO46814 | 2023-12-13 | 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 |
| SO50438_1 | 100 | 17929 | 371 | 8 | 2024-10-11 | 54.54 | 2024-09-29 | 2181.56 | 1 | SO50438 | 2024-10-06 | 174.53 | 1320.68 |
| SO50462_1 | 6 | 24364 | 371 | 9 | 2024-10-12 | 54.54 | 2024-09-30 | 2181.56 | 1 | SO50462 | 2024-10-07 | 174.53 | 1320.68 |
| SO48134_1 | 6 | 22202 | 371 | 9 | 2024-04-10 | 54.54 | 2024-03-29 | 2181.56 | 1 | SO48134 | 2024-04-05 | 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 |
| SO51003_1 | 100 | 18005 | 371 | 8 | 2024-11-23 | 54.54 | 2024-11-11 | 2181.56 | 1 | SO51003 | 2024-11-18 | 174.53 | 1320.68 |
| SO48885_1 | 98 | 17755 | 371 | 10 | 2024-06-14 | 54.54 | 2024-06-02 | 2181.56 | 1 | SO48885 | 2024-06-09 | 174.53 | 1320.68 |
| SO48720_1 | 6 | 22910 | 371 | 9 | 2024-06-01 | 54.54 | 2024-05-20 | 2181.56 | 1 | SO48720 | 2024-05-27 | 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 |
| 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 |
| SO47537_1 | 100 | 13436 | 371 | 1 | 2024-02-14 | 54.54 | 2024-02-02 | 2181.56 | 1 | SO47537 | 2024-02-09 | 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 |
| SO50170_1 | 6 | 24257 | 371 | 9 | 2024-09-28 | 54.54 | 2024-09-16 | 2181.56 | 1 | SO50170 | 2024-09-23 | 174.53 | 1320.68 |
| SO48195_1 | 6 | 22399 | 371 | 9 | 2024-04-20 | 54.54 | 2024-04-08 | 2181.56 | 1 | SO48195 | 2024-04-15 | 174.53 | 1320.68 |
| SO47760_1 | 100 | 13482 | 371 | 4 | 2024-03-06 | 54.54 | 2024-02-23 | 2181.56 | 1 | SO47760 | 2024-03-01 | 174.53 | 1320.68 |
Generated 2025-12-20 21:17:58.885 UTC