[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48458_1 | 98 | 17097 | 371 | 10 | 2024-05-13 | 54.54 | 2024-05-01 | 2181.56 | 1 | SO48458 | 2024-05-08 | 174.53 | 1320.68 |
| SO47749_1 | 6 | 22172 | 371 | 9 | 2024-03-09 | 54.54 | 2024-02-26 | 2181.56 | 1 | SO47749 | 2024-03-04 | 174.53 | 1320.68 |
| SO47230_1 | 6 | 21256 | 371 | 9 | 2024-01-24 | 54.54 | 2024-01-12 | 2181.56 | 1 | SO47230 | 2024-01-19 | 174.53 | 1320.68 |
| SO47624_1 | 6 | 21949 | 371 | 9 | 2024-03-01 | 54.54 | 2024-02-18 | 2181.56 | 1 | SO47624 | 2024-02-25 | 174.53 | 1320.68 |
| SO49756_1 | 6 | 23658 | 371 | 9 | 2024-08-27 | 54.54 | 2024-08-15 | 2181.56 | 1 | SO49756 | 2024-08-22 | 174.53 | 1320.68 |
| SO47277_1 | 6 | 21219 | 371 | 9 | 2024-01-29 | 54.54 | 2024-01-17 | 2181.56 | 1 | SO47277 | 2024-01-24 | 174.53 | 1320.68 |
| SO49660_1 | 6 | 23660 | 371 | 9 | 2024-08-16 | 54.54 | 2024-08-04 | 2181.56 | 1 | SO49660 | 2024-08-11 | 174.53 | 1320.68 |
| SO46731_1 | 100 | 15101 | 371 | 8 | 2023-12-12 | 54.54 | 2023-11-30 | 2181.56 | 1 | SO46731 | 2023-12-07 | 174.53 | 1320.68 |
| SO48964_1 | 100 | 16824 | 371 | 8 | 2024-06-28 | 54.54 | 2024-06-16 | 2181.56 | 1 | SO48964 | 2024-06-23 | 174.53 | 1320.68 |
| SO47339_1 | 100 | 15626 | 371 | 8 | 2024-02-05 | 54.54 | 2024-01-24 | 2181.56 | 1 | SO47339 | 2024-01-31 | 174.53 | 1320.68 |
| SO49707_1 | 100 | 13889 | 371 | 1 | 2024-08-22 | 54.54 | 2024-08-10 | 2181.56 | 1 | SO49707 | 2024-08-17 | 174.53 | 1320.68 |
| SO46697_1 | 6 | 21173 | 371 | 9 | 2023-12-08 | 54.54 | 2023-11-26 | 2181.56 | 1 | SO46697 | 2023-12-03 | 174.53 | 1320.68 |
| SO48160_1 | 100 | 14848 | 371 | 7 | 2024-04-18 | 54.54 | 2024-04-06 | 2181.56 | 1 | SO48160 | 2024-04-13 | 174.53 | 1320.68 |
| SO47790_1 | 6 | 22173 | 371 | 9 | 2024-03-16 | 54.54 | 2024-03-04 | 2181.56 | 1 | SO47790 | 2024-03-11 | 174.53 | 1320.68 |
| SO47537_1 | 100 | 13436 | 371 | 1 | 2024-02-18 | 54.54 | 2024-02-06 | 2181.56 | 1 | SO47537 | 2024-02-13 | 174.53 | 1320.68 |
| SO48720_1 | 6 | 22910 | 371 | 9 | 2024-06-05 | 54.54 | 2024-05-24 | 2181.56 | 1 | SO48720 | 2024-05-31 | 174.53 | 1320.68 |
| SO48233_1 | 6 | 22850 | 371 | 9 | 2024-04-30 | 54.54 | 2024-04-18 | 2181.56 | 1 | SO48233 | 2024-04-25 | 174.53 | 1320.68 |
| SO47124_1 | 100 | 13384 | 371 | 1 | 2024-01-12 | 54.54 | 2023-12-31 | 2181.56 | 1 | SO47124 | 2024-01-07 | 174.53 | 1320.68 |
| SO47298_1 | 100 | 13403 | 371 | 1 | 2024-01-31 | 54.54 | 2024-01-19 | 2181.56 | 1 | SO47298 | 2024-01-26 | 174.53 | 1320.68 |
| SO47496_1 | 98 | 16470 | 371 | 10 | 2024-02-13 | 54.54 | 2024-02-01 | 2181.56 | 1 | SO47496 | 2024-02-08 | 174.53 | 1320.68 |
| SO46677_1 | 100 | 15460 | 371 | 8 | 2023-12-06 | 54.54 | 2023-11-24 | 2181.56 | 1 | SO46677 | 2023-12-01 | 174.53 | 1320.68 |
| SO50175_1 | 6 | 24178 | 371 | 9 | 2024-10-03 | 54.54 | 2024-09-21 | 2181.56 | 1 | SO50175 | 2024-09-28 | 174.53 | 1320.68 |
| SO50152_1 | 100 | 17768 | 371 | 8 | 2024-10-01 | 54.54 | 2024-09-19 | 2181.56 | 1 | SO50152 | 2024-09-26 | 174.53 | 1320.68 |
| SO50176_1 | 100 | 16273 | 371 | 7 | 2024-10-03 | 54.54 | 2024-09-21 | 2181.56 | 1 | SO50176 | 2024-09-28 | 174.53 | 1320.68 |
| SO46799_1 | 100 | 13662 | 371 | 7 | 2023-12-20 | 54.54 | 2023-12-08 | 2181.56 | 1 | SO46799 | 2023-12-15 | 174.53 | 1320.68 |
| SO48195_1 | 6 | 22399 | 371 | 9 | 2024-04-24 | 54.54 | 2024-04-12 | 2181.56 | 1 | SO48195 | 2024-04-19 | 174.53 | 1320.68 |
| SO46921_1 | 100 | 15454 | 371 | 8 | 2024-01-05 | 54.54 | 2023-12-24 | 2181.56 | 1 | SO46921 | 2023-12-31 | 174.53 | 1320.68 |
| SO51042_1 | 100 | 16566 | 371 | 7 | 2024-12-01 | 54.54 | 2024-11-19 | 2181.56 | 1 | SO51042 | 2024-11-26 | 174.53 | 1320.68 |
Generated 2025-12-24 06:45:50.637 UTC