[ROOT] dt FactInternetSale < WHERE DimProductId EQ '373' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49354_1 | 100 | 13883 | 373 | 4 | 2024-07-23 | 54.54 | 2024-07-11 | 2181.56 | 1 | SO49354 | 2024-07-18 | 174.53 | 1320.68 |
| SO49306_1 | 100 | 13886 | 373 | 4 | 2024-07-18 | 54.54 | 2024-07-06 | 2181.56 | 1 | SO49306 | 2024-07-13 | 174.53 | 1320.68 |
| SO48832_1 | 6 | 23418 | 373 | 9 | 2024-06-08 | 54.54 | 2024-05-27 | 2181.56 | 1 | SO48832 | 2024-06-03 | 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 |
| 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 |
| SO46739_1 | 98 | 15699 | 373 | 10 | 2023-12-10 | 54.54 | 2023-11-28 | 2181.56 | 1 | SO46739 | 2023-12-05 | 174.53 | 1320.68 |
| SO50763_1 | 100 | 16513 | 373 | 7 | 2024-11-02 | 54.54 | 2024-10-21 | 2181.56 | 1 | SO50763 | 2024-10-28 | 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 |
| 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 |
| SO46846_1 | 100 | 13575 | 373 | 7 | 2023-12-23 | 54.54 | 2023-12-11 | 2181.56 | 1 | SO46846 | 2023-12-18 | 174.53 | 1320.68 |
| SO47288_1 | 100 | 13353 | 373 | 1 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47288 | 2024-01-22 | 174.53 | 1320.68 |
| SO46925_1 | 6 | 21165 | 373 | 9 | 2024-01-02 | 54.54 | 2023-12-21 | 2181.56 | 1 | SO46925 | 2023-12-28 | 174.53 | 1320.68 |
| SO48165_1 | 100 | 16327 | 373 | 8 | 2024-04-16 | 54.54 | 2024-04-04 | 2181.56 | 1 | SO48165 | 2024-04-11 | 174.53 | 1320.68 |
| SO51080_1 | 6 | 24602 | 373 | 9 | 2024-12-01 | 54.54 | 2024-11-19 | 2181.56 | 1 | SO51080 | 2024-11-26 | 174.53 | 1320.68 |
| SO46827_1 | 100 | 13799 | 373 | 7 | 2023-12-21 | 54.54 | 2023-12-09 | 2181.56 | 1 | SO46827 | 2023-12-16 | 174.53 | 1320.68 |
| SO48838_1 | 6 | 23409 | 373 | 9 | 2024-06-09 | 54.54 | 2024-05-28 | 2181.56 | 1 | SO48838 | 2024-06-04 | 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 |
| SO48479_1 | 6 | 22939 | 373 | 9 | 2024-05-11 | 54.54 | 2024-04-29 | 2181.56 | 1 | SO48479 | 2024-05-06 | 174.53 | 1320.68 |
| SO46785_1 | 100 | 13190 | 373 | 4 | 2023-12-15 | 54.54 | 2023-12-03 | 2181.56 | 1 | SO46785 | 2023-12-10 | 174.53 | 1320.68 |
| SO48596_1 | 6 | 23101 | 373 | 9 | 2024-05-21 | 54.54 | 2024-05-09 | 2181.56 | 1 | SO48596 | 2024-05-16 | 174.53 | 1320.68 |
| SO49400_1 | 98 | 17794 | 373 | 10 | 2024-07-28 | 54.54 | 2024-07-16 | 2181.56 | 1 | SO49400 | 2024-07-23 | 174.53 | 1320.68 |
| SO50108_1 | 98 | 17974 | 373 | 10 | 2024-09-24 | 54.54 | 2024-09-12 | 2181.56 | 1 | SO50108 | 2024-09-19 | 174.53 | 1320.68 |
| SO47596_1 | 100 | 16199 | 373 | 8 | 2024-02-23 | 54.54 | 2024-02-11 | 2181.56 | 1 | SO47596 | 2024-02-18 | 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 |
Generated 2025-12-21 06:27:23.360 UTC