[ROOT] dt FactInternetSale < WHERE DimProductId EQ '372' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO52167_1 | 98 | 19499 | 372 | 10 | 2025-01-08 | 61.08 | 2024-12-27 | 2443.35 | 1 | SO52167 | 2025-01-03 | 195.47 | 1554.95 |
| SO51479_1 | 6 | 16687 | 372 | 9 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51479 | 2024-12-16 | 195.47 | 1554.95 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO56917_1 | 98 | 24558 | 372 | 10 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO56917 | 2025-03-28 | 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 |
| 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 |
| 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 |
| 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 |
| SO68015_1 | 6 | 21944 | 372 | 9 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO68015 | 2025-09-07 | 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 |
| SO62076_1 | 6 | 20258 | 372 | 9 | 2025-06-17 | 61.08 | 2025-06-05 | 2443.35 | 1 | SO62076 | 2025-06-12 | 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 |
| SO54808_1 | 6 | 16745 | 372 | 9 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54808 | 2025-02-18 | 195.47 | 1554.95 |
| SO61308_1 | 6 | 20246 | 372 | 9 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61308 | 2025-05-30 | 195.47 | 1554.95 |
| SO51374_1 | 6 | 18205 | 372 | 9 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51374 | 2024-12-09 | 195.47 | 1554.95 |
| SO62765_1 | 98 | 24865 | 372 | 10 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62765 | 2025-06-24 | 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 |
| SO58338_1 | 6 | 13525 | 372 | 9 | 2025-04-24 | 61.08 | 2025-04-12 | 2443.35 | 1 | SO58338 | 2025-04-19 | 195.47 | 1554.95 |
| SO51484_1 | 98 | 19433 | 372 | 10 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51484 | 2024-12-16 | 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 |
| SO62954_1 | 100 | 28902 | 372 | 8 | 2025-07-02 | 61.08 | 2025-06-20 | 2443.35 | 1 | SO62954 | 2025-06-27 | 195.47 | 1554.95 |
| SO64423_1 | 100 | 20640 | 372 | 4 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64423 | 2025-07-17 | 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 |
| SO57664_1 | 100 | 20386 | 372 | 4 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57664 | 2025-04-07 | 195.47 | 1554.95 |
Generated 2025-12-22 02:33:42.478 UTC