[ROOT] dt FactInternetSale < WHERE DimProductId EQ '373' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47200_1 | 100 | 13247 | 373 | 4 | 2024-01-18 | 54.54 | 2024-01-06 | 2181.56 | 1 | SO47200 | 2024-01-13 | 174.53 | 1320.68 |
| SO50115_1 | 100 | 17764 | 373 | 8 | 2024-09-25 | 54.54 | 2024-09-13 | 2181.56 | 1 | SO50115 | 2024-09-20 | 174.53 | 1320.68 |
| SO49789_1 | 6 | 24002 | 373 | 9 | 2024-08-29 | 54.54 | 2024-08-17 | 2181.56 | 1 | SO49789 | 2024-08-24 | 174.53 | 1320.68 |
| SO47494_1 | 100 | 15927 | 373 | 8 | 2024-02-10 | 54.54 | 2024-01-29 | 2181.56 | 1 | SO47494 | 2024-02-05 | 174.53 | 1320.68 |
| SO50174_1 | 6 | 24168 | 373 | 9 | 2024-09-30 | 54.54 | 2024-09-18 | 2181.56 | 1 | SO50174 | 2024-09-25 | 174.53 | 1320.68 |
| SO46694_1 | 100 | 13220 | 373 | 4 | 2023-12-05 | 54.54 | 2023-11-23 | 2181.56 | 1 | SO46694 | 2023-11-30 | 174.53 | 1320.68 |
| SO46885_1 | 98 | 15933 | 373 | 10 | 2023-12-28 | 54.54 | 2023-12-16 | 2181.56 | 1 | SO46885 | 2023-12-23 | 174.53 | 1320.68 |
| SO47905_1 | 100 | 29336 | 373 | 6 | 2024-03-27 | 54.54 | 2024-03-15 | 2181.56 | 1 | SO47905 | 2024-03-22 | 174.53 | 1320.68 |
| SO48472_1 | 6 | 22942 | 373 | 9 | 2024-05-10 | 54.54 | 2024-04-28 | 2181.56 | 1 | SO48472 | 2024-05-05 | 174.53 | 1320.68 |
| SO49895_1 | 100 | 17789 | 373 | 8 | 2024-09-02 | 54.54 | 2024-08-21 | 2181.56 | 1 | SO49895 | 2024-08-28 | 174.53 | 1320.68 |
| SO49320_1 | 6 | 23649 | 373 | 9 | 2024-07-19 | 54.54 | 2024-07-07 | 2181.56 | 1 | SO49320 | 2024-07-14 | 174.53 | 1320.68 |
| SO50085_1 | 6 | 24164 | 373 | 9 | 2024-09-20 | 54.54 | 2024-09-08 | 2181.56 | 1 | SO50085 | 2024-09-15 | 174.53 | 1320.68 |
| SO48898_1 | 100 | 13856 | 373 | 4 | 2024-06-16 | 54.54 | 2024-06-04 | 2181.56 | 1 | SO48898 | 2024-06-11 | 174.53 | 1320.68 |
| SO50371_1 | 100 | 16431 | 373 | 7 | 2024-10-06 | 54.54 | 2024-09-24 | 2181.56 | 1 | SO50371 | 2024-10-01 | 174.53 | 1320.68 |
| SO48688_1 | 6 | 22966 | 373 | 9 | 2024-05-30 | 54.54 | 2024-05-18 | 2181.56 | 1 | SO48688 | 2024-05-25 | 174.53 | 1320.68 |
| SO47481_1 | 6 | 21899 | 373 | 9 | 2024-02-06 | 54.54 | 2024-01-25 | 2181.56 | 1 | SO47481 | 2024-02-01 | 174.53 | 1320.68 |
| SO50604_1 | 6 | 24282 | 373 | 9 | 2024-10-28 | 54.54 | 2024-10-16 | 2181.56 | 1 | SO50604 | 2024-10-23 | 174.53 | 1320.68 |
| SO49432_1 | 98 | 17841 | 373 | 10 | 2024-07-31 | 54.54 | 2024-07-19 | 2181.56 | 1 | SO49432 | 2024-07-26 | 174.53 | 1320.68 |
| SO47283_1 | 100 | 15655 | 373 | 8 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47283 | 2024-01-22 | 174.53 | 1320.68 |
| SO50562_1 | 100 | 17945 | 373 | 8 | 2024-10-25 | 54.54 | 2024-10-13 | 2181.56 | 1 | SO50562 | 2024-10-20 | 174.53 | 1320.68 |
| SO47874_1 | 100 | 13462 | 373 | 1 | 2024-03-23 | 54.54 | 2024-03-11 | 2181.56 | 1 | SO47874 | 2024-03-18 | 174.53 | 1320.68 |
| SO51070_1 | 6 | 24477 | 373 | 9 | 2024-11-30 | 54.54 | 2024-11-18 | 2181.56 | 1 | SO51070 | 2024-11-25 | 174.53 | 1320.68 |
| SO49691_1 | 6 | 23662 | 373 | 9 | 2024-08-17 | 54.54 | 2024-08-05 | 2181.56 | 1 | SO49691 | 2024-08-12 | 174.53 | 1320.68 |
| SO47518_1 | 6 | 21946 | 373 | 9 | 2024-02-12 | 54.54 | 2024-01-31 | 2181.56 | 1 | SO47518 | 2024-02-07 | 174.53 | 1320.68 |
| SO48926_1 | 6 | 23117 | 373 | 9 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO48926 | 2024-06-14 | 174.53 | 1320.68 |
| SO46864_1 | 98 | 16045 | 373 | 10 | 2023-12-25 | 54.54 | 2023-12-13 | 2181.56 | 1 | SO46864 | 2023-12-20 | 174.53 | 1320.68 |
| SO49433_1 | 6 | 23544 | 373 | 9 | 2024-07-31 | 54.54 | 2024-07-19 | 2181.56 | 1 | SO49433 | 2024-07-26 | 174.53 | 1320.68 |
| SO47321_1 | 100 | 13354 | 373 | 1 | 2024-01-30 | 54.54 | 2024-01-18 | 2181.56 | 1 | SO47321 | 2024-01-25 | 174.53 | 1320.68 |
| SO48966_1 | 98 | 17639 | 373 | 10 | 2024-06-25 | 54.54 | 2024-06-13 | 2181.56 | 1 | SO48966 | 2024-06-20 | 174.53 | 1320.68 |
| SO47171_1 | 6 | 21552 | 373 | 9 | 2024-01-15 | 54.54 | 2024-01-03 | 2181.56 | 1 | SO47171 | 2024-01-10 | 174.53 | 1320.68 |
| SO50408_1 | 6 | 24368 | 373 | 9 | 2024-10-08 | 54.54 | 2024-09-26 | 2181.56 | 1 | SO50408 | 2024-10-03 | 174.53 | 1320.68 |
| SO46693_1 | 100 | 13210 | 373 | 4 | 2023-12-05 | 54.54 | 2023-11-23 | 2181.56 | 1 | SO46693 | 2023-11-30 | 174.53 | 1320.68 |
Generated 2025-12-21 08:40:10.264 UTC