[ROOT] dt FactInternetSale < WHERE DimProductId EQ '371' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47247_1 | 100 | 13292 | 371 | 1 | 2024-01-22 | 54.54 | 2024-01-10 | 2181.56 | 1 | SO47247 | 2024-01-17 | 174.53 | 1320.68 |
| SO47758_1 | 98 | 16550 | 371 | 10 | 2024-03-06 | 54.54 | 2024-02-23 | 2181.56 | 1 | SO47758 | 2024-03-01 | 174.53 | 1320.68 |
| SO47291_1 | 98 | 16318 | 371 | 10 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47291 | 2024-01-22 | 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 |
| SO50069_1 | 98 | 17972 | 371 | 10 | 2024-09-18 | 54.54 | 2024-09-06 | 2181.56 | 1 | SO50069 | 2024-09-13 | 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 |
| SO50898_1 | 100 | 13948 | 371 | 4 | 2024-11-13 | 54.54 | 2024-11-01 | 2181.56 | 1 | SO50898 | 2024-11-08 | 174.53 | 1320.68 |
| SO46713_1 | 19 | 24778 | 371 | 6 | 2023-12-06 | 54.54 | 2023-11-24 | 2181.56 | 1 | SO46713 | 2023-12-01 | 174.53 | 1320.68 |
| SO47768_1 | 6 | 21985 | 371 | 9 | 2024-03-08 | 54.54 | 2024-02-25 | 2181.56 | 1 | SO47768 | 2024-03-03 | 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 |
| SO47105_1 | 100 | 13319 | 371 | 1 | 2024-01-06 | 54.54 | 2023-12-25 | 2181.56 | 1 | SO47105 | 2024-01-01 | 174.53 | 1320.68 |
| SO48478_1 | 6 | 22929 | 371 | 9 | 2024-05-10 | 54.54 | 2024-04-28 | 2181.56 | 1 | SO48478 | 2024-05-05 | 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 |
| SO47893_1 | 19 | 25989 | 371 | 6 | 2024-03-24 | 54.54 | 2024-03-12 | 2181.56 | 1 | SO47893 | 2024-03-19 | 174.53 | 1320.68 |
| SO46841_1 | 100 | 13174 | 371 | 1 | 2023-12-21 | 54.54 | 2023-12-09 | 2181.56 | 1 | SO46841 | 2023-12-16 | 174.53 | 1320.68 |
| SO47551_1 | 6 | 21878 | 371 | 9 | 2024-02-15 | 54.54 | 2024-02-03 | 2181.56 | 1 | SO47551 | 2024-02-10 | 174.53 | 1320.68 |
| SO47484_1 | 98 | 16452 | 371 | 10 | 2024-02-06 | 54.54 | 2024-01-25 | 2181.56 | 1 | SO47484 | 2024-02-01 | 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 |
| 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 |
| 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 |
| SO47749_1 | 6 | 22172 | 371 | 9 | 2024-03-05 | 54.54 | 2024-02-22 | 2181.56 | 1 | SO47749 | 2024-02-29 | 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 |
| SO46677_1 | 100 | 15460 | 371 | 8 | 2023-12-02 | 54.54 | 2023-11-20 | 2181.56 | 1 | SO46677 | 2023-11-27 | 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 |
| 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 |
| SO48617_1 | 100 | 13725 | 371 | 4 | 2024-05-22 | 54.54 | 2024-05-10 | 2181.56 | 1 | SO48617 | 2024-05-17 | 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 |
| 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 |
| SO47480_1 | 6 | 21568 | 371 | 9 | 2024-02-05 | 54.54 | 2024-01-24 | 2181.56 | 1 | SO47480 | 2024-01-31 | 174.53 | 1320.68 |
| SO50063_1 | 6 | 24175 | 371 | 9 | 2024-09-17 | 54.54 | 2024-09-05 | 2181.56 | 1 | SO50063 | 2024-09-12 | 174.53 | 1320.68 |
| SO48697_1 | 6 | 22933 | 371 | 9 | 2024-05-30 | 54.54 | 2024-05-18 | 2181.56 | 1 | SO48697 | 2024-05-25 | 174.53 | 1320.68 |
| SO47844_1 | 6 | 21996 | 371 | 9 | 2024-03-18 | 54.54 | 2024-03-06 | 2181.56 | 1 | SO47844 | 2024-03-13 | 174.53 | 1320.68 |
| SO49974_1 | 6 | 24248 | 371 | 9 | 2024-09-08 | 54.54 | 2024-08-27 | 2181.56 | 1 | SO49974 | 2024-09-03 | 174.53 | 1320.68 |
| SO48964_1 | 100 | 16824 | 371 | 8 | 2024-06-24 | 54.54 | 2024-06-12 | 2181.56 | 1 | SO48964 | 2024-06-19 | 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 |
| SO48870_1 | 6 | 23316 | 371 | 9 | 2024-06-12 | 54.54 | 2024-05-31 | 2181.56 | 1 | SO48870 | 2024-06-07 | 174.53 | 1320.68 |
| SO49687_1 | 100 | 16205 | 371 | 7 | 2024-08-16 | 54.54 | 2024-08-04 | 2181.56 | 1 | SO49687 | 2024-08-11 | 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 |
| SO47339_1 | 100 | 15626 | 371 | 8 | 2024-02-01 | 54.54 | 2024-01-20 | 2181.56 | 1 | SO47339 | 2024-01-27 | 174.53 | 1320.68 |
| SO48521_1 | 100 | 16422 | 371 | 8 | 2024-05-14 | 54.54 | 2024-05-02 | 2181.56 | 1 | SO48521 | 2024-05-09 | 174.53 | 1320.68 |
| SO46848_1 | 98 | 16201 | 371 | 10 | 2023-12-22 | 54.54 | 2023-12-10 | 2181.56 | 1 | SO46848 | 2023-12-17 | 174.53 | 1320.68 |
| SO47126_1 | 100 | 13326 | 371 | 4 | 2024-01-08 | 54.54 | 2023-12-27 | 2181.56 | 1 | SO47126 | 2024-01-03 | 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 |
| 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 |
| SO46720_1 | 100 | 13667 | 371 | 7 | 2023-12-07 | 54.54 | 2023-11-25 | 2181.56 | 1 | SO46720 | 2023-12-02 | 174.53 | 1320.68 |
| SO50548_1 | 6 | 24461 | 371 | 9 | 2024-10-22 | 54.54 | 2024-10-10 | 2181.56 | 1 | SO50548 | 2024-10-17 | 174.53 | 1320.68 |
| SO48149_1 | 100 | 16298 | 371 | 8 | 2024-04-13 | 54.54 | 2024-04-01 | 2181.56 | 1 | SO48149 | 2024-04-08 | 174.53 | 1320.68 |
Generated 2025-12-20 23:33:46.310 UTC