[ROOT] dt FactInternetSale < WHERE DimProductId EQ '372' > SHUFFLE SKIP 92
42 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63348_1 | 6 | 20629 | 372 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO63348 | 2025-06-25 | 195.47 | 1554.95 |
| SO51203_1 | 6 | 18208 | 372 | 9 | 2024-11-29 | 61.08 | 2024-11-17 | 2443.35 | 1 | SO51203 | 2024-11-24 | 195.47 | 1554.95 |
| SO62672_1 | 6 | 20445 | 372 | 9 | 2025-06-22 | 61.08 | 2025-06-10 | 2443.35 | 1 | SO62672 | 2025-06-17 | 195.47 | 1554.95 |
| SO59389_1 | 6 | 17329 | 372 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO59389 | 2025-04-28 | 195.47 | 1554.95 |
| SO57234_1 | 6 | 19789 | 372 | 9 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO57234 | 2025-03-25 | 195.47 | 1554.95 |
| SO69142_1 | 6 | 21873 | 372 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO69142 | 2025-09-19 | 195.47 | 1554.95 |
| SO71504_1 | 100 | 16551 | 372 | 7 | 2025-10-25 | 61.08 | 2025-10-13 | 2443.35 | 1 | SO71504 | 2025-10-20 | 195.47 | 1554.95 |
| SO73725_1 | 98 | 26207 | 372 | 10 | 2025-11-22 | 61.08 | 2025-11-10 | 2443.35 | 1 | SO73725 | 2025-11-17 | 195.47 | 1554.95 |
| SO51359_1 | 6 | 18240 | 372 | 9 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51359 | 2024-12-03 | 195.47 | 1554.95 |
| SO72704_1 | 6 | 22201 | 372 | 9 | 2025-11-08 | 61.08 | 2025-10-27 | 2443.35 | 1 | SO72704 | 2025-11-03 | 195.47 | 1554.95 |
| SO66811_1 | 100 | 16761 | 372 | 1 | 2025-08-21 | 61.08 | 2025-08-09 | 2443.35 | 1 | SO66811 | 2025-08-16 | 195.47 | 1554.95 |
| SO74075_1 | 6 | 22930 | 372 | 9 | 2025-11-26 | 61.08 | 2025-11-14 | 2443.35 | 1 | SO74075 | 2025-11-21 | 195.47 | 1554.95 |
| SO52153_1 | 6 | 13521 | 372 | 9 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO52153 | 2024-12-29 | 195.47 | 1554.95 |
| SO51392_1 | 100 | 16388 | 372 | 7 | 2024-12-10 | 61.08 | 2024-11-28 | 2443.35 | 1 | SO51392 | 2024-12-05 | 195.47 | 1554.95 |
| SO51374_1 | 6 | 18205 | 372 | 9 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51374 | 2024-12-04 | 195.47 | 1554.95 |
| SO56444_1 | 100 | 16416 | 372 | 7 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56444 | 2025-03-14 | 195.47 | 1554.95 |
| SO52223_1 | 98 | 19493 | 372 | 10 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO52223 | 2024-12-30 | 195.47 | 1554.95 |
| SO56321_1 | 6 | 18931 | 372 | 9 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO56321 | 2025-03-11 | 195.47 | 1554.95 |
| SO64227_1 | 6 | 21183 | 372 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO64227 | 2025-07-09 | 195.47 | 1554.95 |
| SO59218_1 | 98 | 20811 | 372 | 10 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO59218 | 2025-04-26 | 195.47 | 1554.95 |
| SO54808_1 | 6 | 16745 | 372 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54808 | 2025-02-13 | 195.47 | 1554.95 |
| SO69006_1 | 6 | 21874 | 372 | 9 | 2025-09-22 | 61.08 | 2025-09-10 | 2443.35 | 1 | SO69006 | 2025-09-17 | 195.47 | 1554.95 |
| SO70827_1 | 100 | 22692 | 372 | 7 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO70827 | 2025-10-10 | 195.47 | 1554.95 |
| SO59554_1 | 6 | 17310 | 372 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59554 | 2025-04-30 | 195.47 | 1554.95 |
| SO64845_1 | 6 | 20627 | 372 | 9 | 2025-07-23 | 61.08 | 2025-07-11 | 2443.35 | 1 | SO64845 | 2025-07-18 | 195.47 | 1554.95 |
| SO55437_1 | 100 | 20340 | 372 | 4 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO55437 | 2025-02-23 | 195.47 | 1554.95 |
| SO63347_1 | 6 | 18255 | 372 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO63347 | 2025-06-25 | 195.47 | 1554.95 |
| SO57738_1 | 6 | 19614 | 372 | 9 | 2025-04-08 | 61.08 | 2025-03-27 | 2443.35 | 1 | SO57738 | 2025-04-03 | 195.47 | 1554.95 |
| SO53766_1 | 6 | 18716 | 372 | 9 | 2025-01-30 | 61.08 | 2025-01-18 | 2443.35 | 1 | SO53766 | 2025-01-25 | 195.47 | 1554.95 |
| SO64844_1 | 6 | 18245 | 372 | 9 | 2025-07-23 | 61.08 | 2025-07-11 | 2443.35 | 1 | SO64844 | 2025-07-18 | 195.47 | 1554.95 |
| SO73910_1 | 100 | 16790 | 372 | 1 | 2025-11-24 | 61.08 | 2025-11-12 | 2443.35 | 1 | SO73910 | 2025-11-19 | 195.47 | 1554.95 |
| SO61308_1 | 6 | 20246 | 372 | 9 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO61308 | 2025-05-25 | 195.47 | 1554.95 |
| SO57515_1 | 100 | 20412 | 372 | 4 | 2025-04-04 | 61.08 | 2025-03-23 | 2443.35 | 1 | SO57515 | 2025-03-30 | 195.47 | 1554.95 |
| SO60239_1 | 6 | 19957 | 372 | 9 | 2025-05-15 | 61.08 | 2025-05-03 | 2443.35 | 1 | SO60239 | 2025-05-10 | 195.47 | 1554.95 |
| SO56917_1 | 98 | 24558 | 372 | 10 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56917 | 2025-03-23 | 195.47 | 1554.95 |
| SO51549_1 | 98 | 21858 | 372 | 10 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51549 | 2024-12-15 | 195.47 | 1554.95 |
| SO56279_1 | 100 | 12333 | 372 | 7 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO56279 | 2025-03-11 | 195.47 | 1554.95 |
| SO51547_1 | 100 | 12300 | 372 | 7 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51547 | 2024-12-15 | 195.47 | 1554.95 |
| SO72703_1 | 6 | 22199 | 372 | 9 | 2025-11-08 | 61.08 | 2025-10-27 | 2443.35 | 1 | SO72703 | 2025-11-03 | 195.47 | 1554.95 |
| SO54586_1 | 6 | 18496 | 372 | 9 | 2025-02-15 | 61.08 | 2025-02-03 | 2443.35 | 1 | SO54586 | 2025-02-10 | 195.47 | 1554.95 |
| SO54658_1 | 6 | 18493 | 372 | 9 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54658 | 2025-02-11 | 195.47 | 1554.95 |
| SO53141_1 | 98 | 23636 | 372 | 10 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO53141 | 2025-01-17 | 195.47 | 1554.95 |
Generated 2025-12-16 12:19:01.981 UTC