[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49302_1 | 100 | 15651 | 371 | 7 | 2024-07-17 | 54.54 | 2024-07-05 | 2181.56 | 1 | SO49302 | 2024-07-12 | 174.53 | 1320.68 |
| SO50989_1 | 6 | 24482 | 371 | 9 | 2024-11-21 | 54.54 | 2024-11-09 | 2181.56 | 1 | SO50989 | 2024-11-16 | 174.53 | 1320.68 |
| SO47186_1 | 100 | 13806 | 371 | 7 | 2024-01-16 | 54.54 | 2024-01-04 | 2181.56 | 1 | SO47186 | 2024-01-11 | 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 |
| SO49950_1 | 6 | 24163 | 371 | 9 | 2024-09-06 | 54.54 | 2024-08-25 | 2181.56 | 1 | SO49950 | 2024-09-01 | 174.53 | 1320.68 |
| SO46697_1 | 6 | 21173 | 371 | 9 | 2023-12-04 | 54.54 | 2023-11-22 | 2181.56 | 1 | SO46697 | 2023-11-29 | 174.53 | 1320.68 |
| SO47230_1 | 6 | 21256 | 371 | 9 | 2024-01-20 | 54.54 | 2024-01-08 | 2181.56 | 1 | SO47230 | 2024-01-15 | 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 |
| SO46921_1 | 100 | 15454 | 371 | 8 | 2024-01-01 | 54.54 | 2023-12-20 | 2181.56 | 1 | SO46921 | 2023-12-27 | 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 |
| SO47131_1 | 100 | 13243 | 371 | 1 | 2024-01-09 | 54.54 | 2023-12-28 | 2181.56 | 1 | SO47131 | 2024-01-04 | 174.53 | 1320.68 |
| SO50532_1 | 100 | 13915 | 371 | 4 | 2024-10-21 | 54.54 | 2024-10-09 | 2181.56 | 1 | SO50532 | 2024-10-16 | 174.53 | 1320.68 |
| SO49569_1 | 100 | 16262 | 371 | 7 | 2024-08-03 | 54.54 | 2024-07-22 | 2181.56 | 1 | SO49569 | 2024-07-29 | 174.53 | 1320.68 |
| SO48411_1 | 98 | 17182 | 371 | 10 | 2024-05-04 | 54.54 | 2024-04-22 | 2181.56 | 1 | SO48411 | 2024-04-29 | 174.53 | 1320.68 |
| SO49021_1 | 100 | 13744 | 371 | 1 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO49021 | 2024-06-26 | 174.53 | 1320.68 |
| SO48686_1 | 19 | 25999 | 371 | 6 | 2024-05-29 | 54.54 | 2024-05-17 | 2181.56 | 1 | SO48686 | 2024-05-24 | 174.53 | 1320.68 |
| SO49660_1 | 6 | 23660 | 371 | 9 | 2024-08-12 | 54.54 | 2024-07-31 | 2181.56 | 1 | SO49660 | 2024-08-07 | 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 |
| 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 |
| SO47123_1 | 19 | 25408 | 371 | 6 | 2024-01-08 | 54.54 | 2023-12-27 | 2181.56 | 1 | SO47123 | 2024-01-03 | 174.53 | 1320.68 |
| SO48463_1 | 98 | 17225 | 371 | 10 | 2024-05-09 | 54.54 | 2024-04-27 | 2181.56 | 1 | SO48463 | 2024-05-04 | 174.53 | 1320.68 |
| SO47624_1 | 6 | 21949 | 371 | 9 | 2024-02-26 | 54.54 | 2024-02-14 | 2181.56 | 1 | SO47624 | 2024-02-21 | 174.53 | 1320.68 |
| SO47747_1 | 100 | 16253 | 371 | 8 | 2024-03-05 | 54.54 | 2024-02-22 | 2181.56 | 1 | SO47747 | 2024-02-29 | 174.53 | 1320.68 |
| SO47533_1 | 6 | 21886 | 371 | 9 | 2024-02-13 | 54.54 | 2024-02-01 | 2181.56 | 1 | SO47533 | 2024-02-08 | 174.53 | 1320.68 |
Generated 2025-12-21 00:55:34.986 UTC