[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62510_1 | 100 | 16751 | 374 | 1 | 2025-06-22 | 61.08 | 2025-06-10 | 2443.35 | 1 | SO62510 | 2025-06-17 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54535 | 2025-02-12 | 195.47 | 1554.95 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70464 | 2025-10-08 | 195.47 | 1554.95 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO67026 | 2025-08-23 | 195.47 | 1554.95 |
| SO51876_1 | 6 | 18301 | 374 | 9 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51876 | 2024-12-26 | 195.47 | 1554.95 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59319 | 2025-04-30 | 195.47 | 1554.95 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-10-25 | 61.08 | 2025-10-13 | 2443.35 | 1 | SO71291 | 2025-10-20 | 195.47 | 1554.95 | |
| SO58784_1 | 100 | 27944 | 374 | 8 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58784 | 2025-04-25 | 195.47 | 1554.95 | |
| SO57522_1 | 6 | 19621 | 374 | 2 | 9 | 2025-04-07 | 61.08 | 2025-03-26 | 2443.35 | 1 | SO57522 | 2025-04-02 | 195.47 | 1554.95 |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-09 | 61.08 | 2025-06-27 | 2443.35 | 1 | SO63695 | 2025-07-04 | 195.47 | 1554.95 | |
| SO71503_1 | 98 | 20172 | 374 | 10 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO71503 | 2025-10-23 | 195.47 | 1554.95 | |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO64007 | 2025-07-09 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64212 | 2025-07-12 | 195.47 | 1554.95 | |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-25 | 61.08 | 2025-11-13 | 2443.35 | 1 | SO73761 | 2025-11-20 | 195.47 | 1554.95 | |
| SO51545_1 | 98 | 19382 | 374 | 2 | 10 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51545 | 2024-12-18 | 195.47 | 1554.95 |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-06 | 61.08 | 2025-01-25 | 2443.35 | 1 | SO53970 | 2025-02-01 | 195.47 | 1554.95 | |
| SO60237_1 | 6 | 20221 | 374 | 9 | 2025-05-18 | 61.08 | 2025-05-06 | 2443.35 | 1 | SO60237 | 2025-05-13 | 195.47 | 1554.95 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO65338 | 2025-07-27 | 195.47 | 1554.95 | |
| SO56524_1 | 100 | 20347 | 374 | 2 | 4 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56524 | 2025-03-18 | 195.47 | 1554.95 |
| SO51485_1 | 100 | 16316 | 374 | 8 | 2024-12-19 | 61.08 | 2024-12-07 | 2443.35 | 1 | SO51485 | 2024-12-14 | 195.47 | 1554.95 | |
| SO55823_1 | 98 | 20150 | 374 | 10 | 2025-03-10 | 61.08 | 2025-02-26 | 2443.35 | 1 | SO55823 | 2025-03-05 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-13 | 61.08 | 2024-12-01 | 2443.35 | 1 | SO51395 | 2024-12-08 | 195.47 | 1554.95 |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55445 | 2025-02-26 | 195.47 | 1554.95 | |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO72251 | 2025-10-31 | 195.47 | 1554.95 | |
| SO51440_1 | 6 | 18244 | 374 | 2 | 9 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51440 | 2024-12-11 | 195.47 | 1554.95 |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2024-12-19 | 61.08 | 2024-12-07 | 2443.35 | 1 | SO51488 | 2024-12-14 | 195.47 | 1554.95 | |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-11 | 61.08 | 2025-09-29 | 2443.35 | 1 | SO70357 | 2025-10-06 | 195.47 | 1554.95 | |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO55978 | 2025-03-08 | 195.47 | 1554.95 |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54867 | 2025-02-17 | 195.47 | 1554.95 | |
| SO65380_1 | 6 | 21561 | 374 | 9 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO65380 | 2025-07-27 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-08 | 61.08 | 2025-07-27 | 2443.35 | 1 | SO65783 | 2025-08-03 | 195.47 | 1554.95 | |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-11 | 61.08 | 2025-01-30 | 2443.35 | 1 | SO54238 | 2025-02-06 | 195.47 | 1554.95 |
Generated 2025-12-19 04:51:08.364 UTC