[ROOT] dt FactInternetSale < WHERE DimProductId EQ '372' > SHUFFLE < SKIP 85 > < TAKE 384 >
49 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61908_1 | 6 | 17353 | 372 | 9 | 2025-06-15 | 61.08 | 2025-06-03 | 2443.35 | 1 | SO61908 | 2025-06-10 | 195.47 | 1554.95 |
| SO51274_1 | 100 | 25779 | 372 | 8 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51274 | 2024-12-04 | 195.47 | 1554.95 |
| SO51272_1 | 98 | 19418 | 372 | 10 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51272 | 2024-12-04 | 195.47 | 1554.95 |
| SO56321_1 | 6 | 18931 | 372 | 9 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56321 | 2025-03-17 | 195.47 | 1554.95 |
| SO52212_1 | 6 | 18275 | 372 | 9 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52212 | 2025-01-05 | 195.47 | 1554.95 |
| SO64361_1 | 6 | 21211 | 372 | 9 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64361 | 2025-07-17 | 195.47 | 1554.95 |
| SO64583_1 | 100 | 20639 | 372 | 1 | 2025-07-25 | 61.08 | 2025-07-13 | 2443.35 | 1 | SO64583 | 2025-07-20 | 195.47 | 1554.95 |
| SO58406_1 | 6 | 19609 | 372 | 9 | 2025-04-26 | 61.08 | 2025-04-14 | 2443.35 | 1 | SO58406 | 2025-04-21 | 195.47 | 1554.95 |
| SO72048_1 | 6 | 22198 | 372 | 9 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO72048 | 2025-10-31 | 195.47 | 1554.95 |
| SO56843_1 | 6 | 19568 | 372 | 9 | 2025-04-01 | 61.08 | 2025-03-20 | 2443.35 | 1 | SO56843 | 2025-03-27 | 195.47 | 1554.95 |
| SO60335_1 | 100 | 12655 | 372 | 7 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60335 | 2025-05-18 | 195.47 | 1554.95 |
| SO56319_1 | 6 | 19555 | 372 | 9 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56319 | 2025-03-17 | 195.47 | 1554.95 |
| SO51392_1 | 100 | 16388 | 372 | 7 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51392 | 2024-12-11 | 195.47 | 1554.95 |
| SO59389_1 | 6 | 17329 | 372 | 9 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59389 | 2025-05-04 | 195.47 | 1554.95 |
| SO51547_1 | 100 | 12300 | 372 | 7 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51547 | 2024-12-21 | 195.47 | 1554.95 |
| SO51549_1 | 98 | 21858 | 372 | 10 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51549 | 2024-12-21 | 195.47 | 1554.95 |
| SO56111_1 | 6 | 19594 | 372 | 9 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO56111 | 2025-03-13 | 195.47 | 1554.95 |
| SO62076_1 | 6 | 20258 | 372 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62076 | 2025-06-13 | 195.47 | 1554.95 |
| SO54586_1 | 6 | 18496 | 372 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54586 | 2025-02-16 | 195.47 | 1554.95 |
| SO51254_1 | 100 | 20180 | 372 | 4 | 2024-12-07 | 61.08 | 2024-11-25 | 2443.35 | 1 | SO51254 | 2024-12-02 | 195.47 | 1554.95 |
| SO52153_1 | 6 | 13521 | 372 | 9 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO52153 | 2025-01-04 | 195.47 | 1554.95 |
| SO64227_1 | 6 | 21183 | 372 | 9 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64227 | 2025-07-15 | 195.47 | 1554.95 |
| SO66359_1 | 6 | 21393 | 372 | 9 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO66359 | 2025-08-15 | 195.47 | 1554.95 |
| SO53141_1 | 98 | 23636 | 372 | 10 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53141 | 2025-01-23 | 195.47 | 1554.95 |
| SO68005_1 | 100 | 16782 | 372 | 1 | 2025-09-13 | 61.08 | 2025-09-01 | 2443.35 | 1 | SO68005 | 2025-09-08 | 195.47 | 1554.95 |
| SO51181_1 | 100 | 12132 | 372 | 7 | 2024-12-03 | 61.08 | 2024-11-21 | 2443.35 | 1 | SO51181 | 2024-11-28 | 195.47 | 1554.95 |
| SO74075_1 | 6 | 22930 | 372 | 9 | 2025-12-02 | 61.08 | 2025-11-20 | 2443.35 | 1 | SO74075 | 2025-11-27 | 195.47 | 1554.95 |
| SO52155_1 | 6 | 18254 | 372 | 9 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO52155 | 2025-01-04 | 195.47 | 1554.95 |
| SO56027_1 | 98 | 20054 | 372 | 10 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56027 | 2025-03-12 | 195.47 | 1554.95 |
| SO65067_1 | 6 | 21202 | 372 | 9 | 2025-08-02 | 61.08 | 2025-07-21 | 2443.35 | 1 | SO65067 | 2025-07-28 | 195.47 | 1554.95 |
| SO73724_1 | 100 | 16559 | 372 | 7 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73724 | 2025-11-23 | 195.47 | 1554.95 |
| SO73910_1 | 100 | 16790 | 372 | 1 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO73910 | 2025-11-25 | 195.47 | 1554.95 |
| SO73725_1 | 98 | 26207 | 372 | 10 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73725 | 2025-11-23 | 195.47 | 1554.95 |
| SO61666_1 | 100 | 24040 | 372 | 8 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61666 | 2025-06-07 | 195.47 | 1554.95 |
| SO65069_1 | 6 | 18268 | 372 | 9 | 2025-08-02 | 61.08 | 2025-07-21 | 2443.35 | 1 | SO65069 | 2025-07-28 | 195.47 | 1554.95 |
| SO63764_1 | 98 | 20060 | 372 | 10 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO63764 | 2025-07-08 | 195.47 | 1554.95 |
| SO53665_1 | 98 | 24537 | 372 | 10 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53665 | 2025-01-30 | 195.47 | 1554.95 |
| SO57664_1 | 100 | 20386 | 372 | 4 | 2025-04-13 | 61.08 | 2025-04-01 | 2443.35 | 1 | SO57664 | 2025-04-08 | 195.47 | 1554.95 |
| SO69006_1 | 6 | 21874 | 372 | 9 | 2025-09-28 | 61.08 | 2025-09-16 | 2443.35 | 1 | SO69006 | 2025-09-23 | 195.47 | 1554.95 |
| SO63347_1 | 6 | 18255 | 372 | 9 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO63347 | 2025-07-01 | 195.47 | 1554.95 |
| SO69142_1 | 6 | 21873 | 372 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69142 | 2025-09-25 | 195.47 | 1554.95 |
| SO62672_1 | 6 | 20445 | 372 | 9 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO62672 | 2025-06-23 | 195.47 | 1554.95 |
| SO52920_1 | 100 | 20210 | 372 | 1 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO52920 | 2025-01-18 | 195.47 | 1554.95 |
| SO54578_1 | 6 | 18747 | 372 | 9 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54578 | 2025-02-15 | 195.47 | 1554.95 |
| SO56860_1 | 100 | 22464 | 372 | 7 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO56860 | 2025-03-28 | 195.47 | 1554.95 |
| SO60414_1 | 100 | 20495 | 372 | 4 | 2025-05-24 | 61.08 | 2025-05-12 | 2443.35 | 1 | SO60414 | 2025-05-19 | 195.47 | 1554.95 |
| SO64720_1 | 6 | 21168 | 372 | 9 | 2025-07-27 | 61.08 | 2025-07-15 | 2443.35 | 1 | SO64720 | 2025-07-22 | 195.47 | 1554.95 |
| SO70356_1 | 6 | 21987 | 372 | 9 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70356 | 2025-10-09 | 195.47 | 1554.95 |
| SO52279_1 | 6 | 18249 | 372 | 9 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52279 | 2025-01-06 | 195.47 | 1554.95 |
Generated 2025-12-22 04:29:45.488 UTC