[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49018_1 | 98 | 17747 | 371 | 10 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO49018 | 2024-06-26 | 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 |
| SO48157_1 | 6 | 22851 | 371 | 9 | 2024-04-13 | 54.54 | 2024-04-01 | 2181.56 | 1 | SO48157 | 2024-04-08 | 174.53 | 1320.68 |
| SO50624_1 | 6 | 24281 | 371 | 9 | 2024-10-29 | 54.54 | 2024-10-17 | 2181.56 | 1 | SO50624 | 2024-10-24 | 174.53 | 1320.68 |
| SO49707_1 | 100 | 13889 | 371 | 1 | 2024-08-18 | 54.54 | 2024-08-06 | 2181.56 | 1 | SO49707 | 2024-08-13 | 174.53 | 1320.68 |
| SO48830_1 | 98 | 17750 | 371 | 10 | 2024-06-07 | 54.54 | 2024-05-26 | 2181.56 | 1 | SO48830 | 2024-06-02 | 174.53 | 1320.68 |
| SO50152_1 | 100 | 17768 | 371 | 8 | 2024-09-27 | 54.54 | 2024-09-15 | 2181.56 | 1 | SO50152 | 2024-09-22 | 174.53 | 1320.68 |
| SO47490_1 | 6 | 21895 | 371 | 9 | 2024-02-07 | 54.54 | 2024-01-26 | 2181.56 | 1 | SO47490 | 2024-02-02 | 174.53 | 1320.68 |
| SO47871_1 | 100 | 14708 | 371 | 7 | 2024-03-22 | 54.54 | 2024-03-10 | 2181.56 | 1 | SO47871 | 2024-03-17 | 174.53 | 1320.68 |
| SO46809_1 | 100 | 13766 | 371 | 7 | 2023-12-18 | 54.54 | 2023-12-06 | 2181.56 | 1 | SO46809 | 2023-12-13 | 174.53 | 1320.68 |
| SO48160_1 | 100 | 14848 | 371 | 7 | 2024-04-14 | 54.54 | 2024-04-02 | 2181.56 | 1 | SO48160 | 2024-04-09 | 174.53 | 1320.68 |
| SO47797_1 | 6 | 21986 | 371 | 9 | 2024-03-13 | 54.54 | 2024-03-01 | 2181.56 | 1 | SO47797 | 2024-03-08 | 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 |
| 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 |
| SO46847_1 | 100 | 13793 | 371 | 7 | 2023-12-22 | 54.54 | 2023-12-10 | 2181.56 | 1 | SO46847 | 2023-12-17 | 174.53 | 1320.68 |
| SO47938_1 | 6 | 21969 | 371 | 9 | 2024-03-31 | 54.54 | 2024-03-19 | 2181.56 | 1 | SO47938 | 2024-03-26 | 174.53 | 1320.68 |
| SO48225_1 | 6 | 22573 | 371 | 9 | 2024-04-25 | 54.54 | 2024-04-13 | 2181.56 | 1 | SO48225 | 2024-04-20 | 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 |
| SO48881_1 | 6 | 23324 | 371 | 9 | 2024-06-13 | 54.54 | 2024-06-01 | 2181.56 | 1 | SO48881 | 2024-06-08 | 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 |
| SO47272_1 | 100 | 29013 | 371 | 6 | 2024-01-25 | 54.54 | 2024-01-13 | 2181.56 | 1 | SO47272 | 2024-01-20 | 174.53 | 1320.68 |
| SO50401_1 | 98 | 18127 | 371 | 10 | 2024-10-07 | 54.54 | 2024-09-25 | 2181.56 | 1 | SO50401 | 2024-10-02 | 174.53 | 1320.68 |
| SO47523_1 | 100 | 13443 | 371 | 1 | 2024-02-12 | 54.54 | 2024-01-31 | 2181.56 | 1 | SO47523 | 2024-02-07 | 174.53 | 1320.68 |
| SO50595_1 | 100 | 17928 | 371 | 8 | 2024-10-27 | 54.54 | 2024-10-15 | 2181.56 | 1 | SO50595 | 2024-10-22 | 174.53 | 1320.68 |
| SO47815_1 | 6 | 22033 | 371 | 9 | 2024-03-15 | 54.54 | 2024-03-03 | 2181.56 | 1 | SO47815 | 2024-03-10 | 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 |
| SO47587_1 | 6 | 21874 | 371 | 9 | 2024-02-20 | 54.54 | 2024-02-08 | 2181.56 | 1 | SO47587 | 2024-02-15 | 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 |
| SO48146_1 | 6 | 22578 | 371 | 9 | 2024-04-12 | 54.54 | 2024-03-31 | 2181.56 | 1 | SO48146 | 2024-04-07 | 174.53 | 1320.68 |
| SO50649_1 | 100 | 13938 | 371 | 4 | 2024-10-31 | 54.54 | 2024-10-19 | 2181.56 | 1 | SO50649 | 2024-10-26 | 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 |
| SO47783_1 | 6 | 22197 | 371 | 9 | 2024-03-10 | 54.54 | 2024-02-27 | 2181.56 | 1 | SO47783 | 2024-03-05 | 174.53 | 1320.68 |
Generated 2025-12-21 00:12:15.362 UTC