[ROOT] dt FactInternetSale < WHERE DimProductId EQ '372' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51203_1 | 6 | 18208 | 372 | 9 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51203 | 2024-11-29 | 195.47 | 1554.95 |
| SO63869_1 | 6 | 20625 | 372 | 9 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO63869 | 2025-07-08 | 195.47 | 1554.95 |
| SO57738_1 | 6 | 19614 | 372 | 9 | 2025-04-13 | 61.08 | 2025-04-01 | 2443.35 | 1 | SO57738 | 2025-04-08 | 195.47 | 1554.95 |
| SO63678_1 | 6 | 20628 | 372 | 9 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO63678 | 2025-07-05 | 195.47 | 1554.95 |
| SO64720_1 | 6 | 21168 | 372 | 9 | 2025-07-26 | 61.08 | 2025-07-14 | 2443.35 | 1 | SO64720 | 2025-07-21 | 195.47 | 1554.95 |
| SO53141_1 | 98 | 23636 | 372 | 10 | 2025-01-27 | 61.08 | 2025-01-15 | 2443.35 | 1 | SO53141 | 2025-01-22 | 195.47 | 1554.95 |
| SO69300_1 | 6 | 21570 | 372 | 9 | 2025-10-01 | 61.08 | 2025-09-19 | 2443.35 | 1 | SO69300 | 2025-09-26 | 195.47 | 1554.95 |
| SO54148_1 | 6 | 18494 | 372 | 9 | 2025-02-12 | 61.08 | 2025-01-31 | 2443.35 | 1 | SO54148 | 2025-02-07 | 195.47 | 1554.95 |
| SO58518_1 | 100 | 16670 | 372 | 1 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58518 | 2025-04-22 | 195.47 | 1554.95 |
| SO55437_1 | 100 | 20340 | 372 | 4 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55437 | 2025-02-28 | 195.47 | 1554.95 |
| SO57234_1 | 6 | 19789 | 372 | 9 | 2025-04-04 | 61.08 | 2025-03-23 | 2443.35 | 1 | SO57234 | 2025-03-30 | 195.47 | 1554.95 |
| SO56860_1 | 100 | 22464 | 372 | 7 | 2025-04-01 | 61.08 | 2025-03-20 | 2443.35 | 1 | SO56860 | 2025-03-27 | 195.47 | 1554.95 |
| SO66748_1 | 6 | 21403 | 372 | 9 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66748 | 2025-08-20 | 195.47 | 1554.95 |
| SO51549_1 | 98 | 21858 | 372 | 10 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51549 | 2024-12-20 | 195.47 | 1554.95 |
| SO51412_1 | 100 | 22312 | 372 | 7 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51412 | 2024-12-11 | 195.47 | 1554.95 |
| SO51548_1 | 98 | 19424 | 372 | 10 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51548 | 2024-12-20 | 195.47 | 1554.95 |
| SO52212_1 | 6 | 18275 | 372 | 9 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO52212 | 2025-01-04 | 195.47 | 1554.95 |
| SO61159_1 | 6 | 17308 | 372 | 9 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO61159 | 2025-05-29 | 195.47 | 1554.95 |
| SO74075_1 | 6 | 22930 | 372 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO74075 | 2025-11-26 | 195.47 | 1554.95 |
| SO67430_1 | 100 | 24067 | 372 | 8 | 2025-09-04 | 61.08 | 2025-08-23 | 2443.35 | 1 | SO67430 | 2025-08-30 | 195.47 | 1554.95 |
| SO64361_1 | 6 | 21211 | 372 | 9 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO64361 | 2025-07-16 | 195.47 | 1554.95 |
| SO65067_1 | 6 | 21202 | 372 | 9 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO65067 | 2025-07-27 | 195.47 | 1554.95 |
| SO65857_1 | 6 | 21558 | 372 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65857 | 2025-08-06 | 195.47 | 1554.95 |
| SO73190_1 | 100 | 16572 | 372 | 8 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO73190 | 2025-11-15 | 195.47 | 1554.95 |
| SO68005_1 | 100 | 16782 | 372 | 1 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO68005 | 2025-09-07 | 195.47 | 1554.95 |
| SO65889_1 | 98 | 20165 | 372 | 10 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO65889 | 2025-08-07 | 195.47 | 1554.95 |
| SO62930_1 | 6 | 20456 | 372 | 9 | 2025-07-01 | 61.08 | 2025-06-19 | 2443.35 | 1 | SO62930 | 2025-06-26 | 195.47 | 1554.95 |
| SO73725_1 | 98 | 26207 | 372 | 10 | 2025-11-27 | 61.08 | 2025-11-15 | 2443.35 | 1 | SO73725 | 2025-11-22 | 195.47 | 1554.95 |
Generated 2025-12-21 16:03:45.103 UTC