[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64250_1 | 100 | 13595 | 374 | 2 | 7 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64250 | 2025-07-12 | 195.47 | 1554.95 |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54238 | 2025-02-05 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61603 | 2025-06-02 | 195.47 | 1554.95 | |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-24 | 61.08 | 2025-11-12 | 2443.35 | 1 | SO73761 | 2025-11-19 | 195.47 | 1554.95 | |
| SO56524_1 | 100 | 20347 | 374 | 2 | 4 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56524 | 2025-03-17 | 195.47 | 1554.95 |
| SO57964_1 | 98 | 19511 | 374 | 10 | 2025-04-15 | 61.08 | 2025-04-03 | 2443.35 | 1 | SO57964 | 2025-04-10 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64212 | 2025-07-11 | 195.47 | 1554.95 | |
| SO52154_1 | 6 | 18251 | 374 | 9 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO52154 | 2024-12-31 | 195.47 | 1554.95 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54896 | 2025-02-17 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54535 | 2025-02-11 | 195.47 | 1554.95 | |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54867 | 2025-02-16 | 195.47 | 1554.95 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59319 | 2025-04-29 | 195.47 | 1554.95 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52733 | 2025-01-11 | 195.47 | 1554.95 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51586 | 2024-12-19 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO71560 | 2025-10-23 | 195.47 | 1554.95 | |
| SO51545_1 | 98 | 19382 | 374 | 2 | 10 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51545 | 2024-12-17 | 195.47 | 1554.95 |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-12-01 | 61.08 | 2024-11-19 | 2443.35 | 1 | SO51204 | 2024-11-26 | 195.47 | 1554.95 |
| SO67235_1 | 100 | 16776 | 374 | 2 | 1 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO67235 | 2025-08-25 | 195.47 | 1554.95 |
| SO53050_1 | 100 | 20199 | 374 | 4 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO53050 | 2025-01-17 | 195.47 | 1554.95 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62953 | 2025-06-24 | 195.47 | 1554.95 |
| SO51876_1 | 6 | 18301 | 374 | 9 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51876 | 2024-12-25 | 195.47 | 1554.95 | |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO74076 | 2025-11-23 | 195.47 | 1554.95 | |
| SO67157_1 | 100 | 16466 | 374 | 2 | 8 | 2025-08-29 | 61.08 | 2025-08-17 | 2443.35 | 1 | SO67157 | 2025-08-24 | 195.47 | 1554.95 |
| SO60743_1 | 6 | 19959 | 374 | 9 | 2025-05-25 | 61.08 | 2025-05-13 | 2443.35 | 1 | SO60743 | 2025-05-20 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-26 | 61.08 | 2025-07-14 | 2443.35 | 1 | SO64854 | 2025-07-21 | 195.47 | 1554.95 | |
| SO58058_1 | 100 | 20385 | 374 | 1 | 2025-04-16 | 61.08 | 2025-04-04 | 2443.35 | 1 | SO58058 | 2025-04-11 | 195.47 | 1554.95 | |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2025-03-06 | 61.08 | 2025-02-22 | 2443.35 | 1 | SO55659 | 2025-03-01 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52726 | 2025-01-11 | 195.47 | 1554.95 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-12 | 61.08 | 2025-09-30 | 2443.35 | 1 | SO70464 | 2025-10-07 | 195.47 | 1554.95 | |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO55219 | 2025-02-23 | 195.47 | 1554.95 | |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61523 | 2025-05-31 | 195.47 | 1554.95 | |
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-11 | 61.08 | 2025-01-30 | 2443.35 | 1 | SO54297 | 2025-02-06 | 195.47 | 1554.95 |
Generated 2025-12-18 13:18:08.467 UTC