[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 54 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50175_1 | 6 | 24178 | 371 | 9 | 2024-10-02 | 54.54 | 2024-09-20 | 2181.56 | 1 | SO50175 | 2024-09-27 | 174.53 | 1320.68 |
| SO49950_1 | 6 | 24163 | 371 | 9 | 2024-09-09 | 54.54 | 2024-08-28 | 2181.56 | 1 | SO49950 | 2024-09-04 | 174.53 | 1320.68 |
| SO46680_1 | 6 | 21193 | 371 | 9 | 2023-12-05 | 54.54 | 2023-11-23 | 2181.56 | 1 | SO46680 | 2023-11-30 | 174.53 | 1320.68 |
| SO50152_1 | 100 | 17768 | 371 | 8 | 2024-09-30 | 54.54 | 2024-09-18 | 2181.56 | 1 | SO50152 | 2024-09-25 | 174.53 | 1320.68 |
| SO48837_1 | 6 | 23311 | 371 | 9 | 2024-06-11 | 54.54 | 2024-05-30 | 2181.56 | 1 | SO48837 | 2024-06-06 | 174.53 | 1320.68 |
| SO48195_1 | 6 | 22399 | 371 | 9 | 2024-04-23 | 54.54 | 2024-04-11 | 2181.56 | 1 | SO48195 | 2024-04-18 | 174.53 | 1320.68 |
| SO47127_1 | 6 | 21258 | 371 | 9 | 2024-01-11 | 54.54 | 2023-12-30 | 2181.56 | 1 | SO47127 | 2024-01-06 | 174.53 | 1320.68 |
| SO49687_1 | 100 | 16205 | 371 | 7 | 2024-08-19 | 54.54 | 2024-08-07 | 2181.56 | 1 | SO49687 | 2024-08-14 | 174.53 | 1320.68 |
| SO50519_1 | 100 | 17934 | 371 | 8 | 2024-10-23 | 54.54 | 2024-10-11 | 2181.56 | 1 | SO50519 | 2024-10-18 | 174.53 | 1320.68 |
| SO46860_1 | 6 | 21180 | 371 | 9 | 2023-12-26 | 54.54 | 2023-12-14 | 2181.56 | 1 | SO46860 | 2023-12-21 | 174.53 | 1320.68 |
| SO46917_1 | 6 | 21202 | 371 | 9 | 2024-01-03 | 54.54 | 2023-12-22 | 2181.56 | 1 | SO46917 | 2023-12-29 | 174.53 | 1320.68 |
| SO48458_1 | 98 | 17097 | 371 | 10 | 2024-05-12 | 54.54 | 2024-04-30 | 2181.56 | 1 | SO48458 | 2024-05-07 | 174.53 | 1320.68 |
| SO46713_1 | 19 | 24778 | 371 | 6 | 2023-12-09 | 54.54 | 2023-11-27 | 2181.56 | 1 | SO46713 | 2023-12-04 | 174.53 | 1320.68 |
| SO47123_1 | 19 | 25408 | 371 | 6 | 2024-01-11 | 54.54 | 2023-12-30 | 2181.56 | 1 | SO47123 | 2024-01-06 | 174.53 | 1320.68 |
| SO50401_1 | 98 | 18127 | 371 | 10 | 2024-10-10 | 54.54 | 2024-09-28 | 2181.56 | 1 | SO50401 | 2024-10-05 | 174.53 | 1320.68 |
| SO47817_1 | 6 | 22200 | 371 | 9 | 2024-03-18 | 54.54 | 2024-03-06 | 2181.56 | 1 | SO47817 | 2024-03-13 | 174.53 | 1320.68 |
| SO48225_1 | 6 | 22573 | 371 | 9 | 2024-04-28 | 54.54 | 2024-04-16 | 2181.56 | 1 | SO48225 | 2024-04-23 | 174.53 | 1320.68 |
| SO47893_1 | 19 | 25989 | 371 | 6 | 2024-03-27 | 54.54 | 2024-03-15 | 2181.56 | 1 | SO47893 | 2024-03-22 | 174.53 | 1320.68 |
| SO50928_1 | 6 | 24592 | 371 | 9 | 2024-11-18 | 54.54 | 2024-11-06 | 2181.56 | 1 | SO50928 | 2024-11-13 | 174.53 | 1320.68 |
| SO47616_1 | 6 | 21873 | 371 | 9 | 2024-02-28 | 54.54 | 2024-02-16 | 2181.56 | 1 | SO47616 | 2024-02-23 | 174.53 | 1320.68 |
| SO48157_1 | 6 | 22851 | 371 | 9 | 2024-04-16 | 54.54 | 2024-04-04 | 2181.56 | 1 | SO48157 | 2024-04-11 | 174.53 | 1320.68 |
| SO51042_1 | 100 | 16566 | 371 | 7 | 2024-11-30 | 54.54 | 2024-11-18 | 2181.56 | 1 | SO51042 | 2024-11-25 | 174.53 | 1320.68 |
| SO47195_1 | 100 | 13355 | 371 | 1 | 2024-01-19 | 54.54 | 2024-01-07 | 2181.56 | 1 | SO47195 | 2024-01-14 | 174.53 | 1320.68 |
| SO49305_1 | 100 | 13866 | 371 | 4 | 2024-07-20 | 54.54 | 2024-07-08 | 2181.56 | 1 | SO49305 | 2024-07-15 | 174.53 | 1320.68 |
| SO49707_1 | 100 | 13889 | 371 | 1 | 2024-08-21 | 54.54 | 2024-08-09 | 2181.56 | 1 | SO49707 | 2024-08-16 | 174.53 | 1320.68 |
| SO50624_1 | 6 | 24281 | 371 | 9 | 2024-11-01 | 54.54 | 2024-10-20 | 2181.56 | 1 | SO50624 | 2024-10-27 | 174.53 | 1320.68 |
| SO47783_1 | 6 | 22197 | 371 | 9 | 2024-03-13 | 54.54 | 2024-03-01 | 2181.56 | 1 | SO47783 | 2024-03-08 | 174.53 | 1320.68 |
| SO50945_1 | 6 | 24478 | 371 | 9 | 2024-11-20 | 54.54 | 2024-11-08 | 2181.56 | 1 | SO50945 | 2024-11-15 | 174.53 | 1320.68 |
| SO48830_1 | 98 | 17750 | 371 | 10 | 2024-06-10 | 54.54 | 2024-05-29 | 2181.56 | 1 | SO48830 | 2024-06-05 | 174.53 | 1320.68 |
| SO47587_1 | 6 | 21874 | 371 | 9 | 2024-02-23 | 54.54 | 2024-02-11 | 2181.56 | 1 | SO47587 | 2024-02-18 | 174.53 | 1320.68 |
| SO50170_1 | 6 | 24257 | 371 | 9 | 2024-10-01 | 54.54 | 2024-09-19 | 2181.56 | 1 | SO50170 | 2024-09-26 | 174.53 | 1320.68 |
Generated 2025-12-23 12:02:36.258 UTC