[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60428 | 2025-05-18 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54535 | 2025-02-14 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO54972 | 2025-02-21 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51395 | 2024-12-10 | 195.47 | 1554.95 |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56678 | 2025-03-23 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64212 | 2025-07-14 | 195.47 | 1554.95 | |
| SO73386_1 | 6 | 22854 | 374 | 9 | 2025-11-22 | 61.08 | 2025-11-10 | 2443.35 | 1 | SO73386 | 2025-11-17 | 195.47 | 1554.95 | |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61861 | 2025-06-09 | 195.47 | 1554.95 |
| SO70752_1 | 6 | 21951 | 374 | 2 | 9 | 2025-10-19 | 61.08 | 2025-10-07 | 2443.35 | 1 | SO70752 | 2025-10-14 | 195.47 | 1554.95 |
| SO68724_1 | 6 | 21945 | 374 | 2 | 9 | 2025-09-23 | 61.08 | 2025-09-11 | 2443.35 | 1 | SO68724 | 2025-09-18 | 195.47 | 1554.95 |
| SO65380_1 | 6 | 21561 | 374 | 9 | 2025-08-03 | 61.08 | 2025-07-22 | 2443.35 | 1 | SO65380 | 2025-07-29 | 195.47 | 1554.95 | |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55017 | 2025-02-22 | 195.47 | 1554.95 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-07-02 | 61.08 | 2025-06-20 | 2443.35 | 1 | SO62953 | 2025-06-27 | 195.47 | 1554.95 |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55445 | 2025-02-28 | 195.47 | 1554.95 | |
| SO52280_1 | 6 | 18288 | 374 | 9 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52280 | 2025-01-05 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51643 | 2024-12-25 | 195.47 | 1554.95 | |
| SO66863_1 | 100 | 16762 | 374 | 2 | 1 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66863 | 2025-08-22 | 195.47 | 1554.95 |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-14 | 61.08 | 2025-08-02 | 2443.35 | 1 | SO66031 | 2025-08-09 | 195.47 | 1554.95 | |
| SO67214_1 | 100 | 14200 | 374 | 7 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67214 | 2025-08-28 | 195.47 | 1554.95 | |
| SO67978_1 | 100 | 24066 | 374 | 8 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO67978 | 2025-09-07 | 195.47 | 1554.95 | |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO74076 | 2025-11-26 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62566 | 2025-06-20 | 195.47 | 1554.95 | |
| SO67235_1 | 100 | 16776 | 374 | 2 | 1 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67235 | 2025-08-28 | 195.47 | 1554.95 |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52370 | 2025-01-07 | 195.47 | 1554.95 |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO63936 | 2025-07-09 | 195.47 | 1554.95 | |
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58486 | 2025-04-22 | 195.47 | 1554.95 | |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70357 | 2025-10-08 | 195.47 | 1554.95 | |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55219 | 2025-02-26 | 195.47 | 1554.95 |
Generated 2025-12-21 14:33:41.744 UTC