[ROOT] dt FactInternetSale < WHERE DimProductId EQ '372' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64583_1 | 100 | 20639 | 372 | 1 | 2025-07-24 | 61.08 | 2025-07-12 | 2443.35 | 1 | SO64583 | 2025-07-19 | 195.47 | 1554.95 |
| SO51181_1 | 100 | 12132 | 372 | 7 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51181 | 2024-11-27 | 195.47 | 1554.95 |
| SO56027_1 | 98 | 20054 | 372 | 10 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO56027 | 2025-03-11 | 195.47 | 1554.95 |
| SO56640_1 | 6 | 18930 | 372 | 9 | 2025-03-27 | 61.08 | 2025-03-15 | 2443.35 | 1 | SO56640 | 2025-03-22 | 195.47 | 1554.95 |
| SO61429_1 | 6 | 20616 | 372 | 9 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61429 | 2025-06-02 | 195.47 | 1554.95 |
| SO67629_1 | 6 | 21889 | 372 | 9 | 2025-09-06 | 61.08 | 2025-08-25 | 2443.35 | 1 | SO67629 | 2025-09-01 | 195.47 | 1554.95 |
| SO51254_1 | 100 | 20180 | 372 | 4 | 2024-12-06 | 61.08 | 2024-11-24 | 2443.35 | 1 | SO51254 | 2024-12-01 | 195.47 | 1554.95 |
| SO56279_1 | 100 | 12333 | 372 | 7 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO56279 | 2025-03-16 | 195.47 | 1554.95 |
| SO59389_1 | 6 | 17329 | 372 | 9 | 2025-05-08 | 61.08 | 2025-04-26 | 2443.35 | 1 | SO59389 | 2025-05-03 | 195.47 | 1554.95 |
| SO66418_1 | 6 | 21560 | 372 | 9 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO66418 | 2025-08-15 | 195.47 | 1554.95 |
| SO51359_1 | 6 | 18240 | 372 | 9 | 2024-12-13 | 61.08 | 2024-12-01 | 2443.35 | 1 | SO51359 | 2024-12-08 | 195.47 | 1554.95 |
| SO66139_1 | 6 | 21394 | 372 | 9 | 2025-08-15 | 61.08 | 2025-08-03 | 2443.35 | 1 | SO66139 | 2025-08-10 | 195.47 | 1554.95 |
| SO56111_1 | 6 | 19594 | 372 | 9 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56111 | 2025-03-12 | 195.47 | 1554.95 |
| SO59799_1 | 100 | 20462 | 372 | 4 | 2025-05-14 | 61.08 | 2025-05-02 | 2443.35 | 1 | SO59799 | 2025-05-09 | 195.47 | 1554.95 |
| SO56843_1 | 6 | 19568 | 372 | 9 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56843 | 2025-03-26 | 195.47 | 1554.95 |
| SO65815_1 | 100 | 22648 | 372 | 7 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65815 | 2025-08-06 | 195.47 | 1554.95 |
| SO51547_1 | 100 | 12300 | 372 | 7 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51547 | 2024-12-20 | 195.47 | 1554.95 |
| SO73952_1 | 100 | 16940 | 372 | 8 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO73952 | 2025-11-25 | 195.47 | 1554.95 |
| SO62382_1 | 6 | 20446 | 372 | 9 | 2025-06-22 | 61.08 | 2025-06-10 | 2443.35 | 1 | SO62382 | 2025-06-17 | 195.47 | 1554.95 |
| SO64845_1 | 6 | 20627 | 372 | 9 | 2025-07-28 | 61.08 | 2025-07-16 | 2443.35 | 1 | SO64845 | 2025-07-23 | 195.47 | 1554.95 |
| SO52328_1 | 6 | 18302 | 372 | 9 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52328 | 2025-01-05 | 195.47 | 1554.95 |
| SO55188_1 | 100 | 27924 | 372 | 8 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55188 | 2025-02-26 | 195.47 | 1554.95 |
| SO71282_1 | 6 | 21955 | 372 | 9 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71282 | 2025-10-22 | 195.47 | 1554.95 |
| SO60335_1 | 100 | 12655 | 372 | 7 | 2025-05-22 | 61.08 | 2025-05-10 | 2443.35 | 1 | SO60335 | 2025-05-17 | 195.47 | 1554.95 |
| SO57225_1 | 100 | 20382 | 372 | 4 | 2025-04-04 | 61.08 | 2025-03-23 | 2443.35 | 1 | SO57225 | 2025-03-30 | 195.47 | 1554.95 |
| SO51272_1 | 98 | 19418 | 372 | 10 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51272 | 2024-12-03 | 195.47 | 1554.95 |
| SO56444_1 | 100 | 16416 | 372 | 7 | 2025-03-24 | 61.08 | 2025-03-12 | 2443.35 | 1 | SO56444 | 2025-03-19 | 195.47 | 1554.95 |
| SO54586_1 | 6 | 18496 | 372 | 9 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54586 | 2025-02-15 | 195.47 | 1554.95 |
Generated 2025-12-21 08:44:08.527 UTC