[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62566 | 2025-06-19 | 195.47 | 1554.95 | |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58571 | 2025-04-22 | 195.47 | 1554.95 |
| SO51676_1 | 100 | 20037 | 374 | 4 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51676 | 2024-12-26 | 195.47 | 1554.95 | |
| SO60743_1 | 6 | 19959 | 374 | 9 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60743 | 2025-05-22 | 195.47 | 1554.95 | |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51914 | 2024-12-27 | 195.47 | 1554.95 | |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51287 | 2024-12-03 | 195.47 | 1554.95 |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70464 | 2025-10-09 | 195.47 | 1554.95 | |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-20 | 61.08 | 2025-09-08 | 2443.35 | 1 | SO68552 | 2025-09-15 | 195.47 | 1554.95 | |
| SO51391_1 | 98 | 19437 | 374 | 2 | 10 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51391 | 2024-12-09 | 195.47 | 1554.95 |
| SO59692_1 | 6 | 19966 | 374 | 2 | 9 | 2025-05-11 | 61.08 | 2025-04-29 | 2443.35 | 1 | SO59692 | 2025-05-06 | 195.47 | 1554.95 |
| SO67978_1 | 100 | 24066 | 374 | 8 | 2025-09-11 | 61.08 | 2025-08-30 | 2443.35 | 1 | SO67978 | 2025-09-06 | 195.47 | 1554.95 | |
| SO64250_1 | 100 | 13595 | 374 | 2 | 7 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64250 | 2025-07-14 | 195.47 | 1554.95 |
| SO67235_1 | 100 | 16776 | 374 | 2 | 1 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67235 | 2025-08-27 | 195.47 | 1554.95 |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO74076 | 2025-11-25 | 195.47 | 1554.95 | |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-15 | 61.08 | 2025-09-03 | 2443.35 | 1 | SO68205 | 2025-09-10 | 195.47 | 1554.95 | |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO55017 | 2025-02-21 | 195.47 | 1554.95 | |
| SO59555_1 | 6 | 20213 | 374 | 9 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59555 | 2025-05-04 | 195.47 | 1554.95 | |
| SO72395_1 | 100 | 20658 | 374 | 4 | 2025-11-08 | 61.08 | 2025-10-27 | 2443.35 | 1 | SO72395 | 2025-11-03 | 195.47 | 1554.95 | |
| SO59185_1 | 100 | 16727 | 374 | 1 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59185 | 2025-04-29 | 195.47 | 1554.95 | |
| SO51511_1 | 6 | 18241 | 374 | 2 | 9 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51511 | 2024-12-17 | 195.47 | 1554.95 |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61523 | 2025-06-02 | 195.47 | 1554.95 | |
| SO51674_1 | 98 | 23597 | 374 | 10 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51674 | 2024-12-26 | 195.47 | 1554.95 | |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO63695 | 2025-07-05 | 195.47 | 1554.95 | |
| SO54585_1 | 6 | 18495 | 374 | 2 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54585 | 2025-02-14 | 195.47 | 1554.95 |
| SO67214_1 | 100 | 14200 | 374 | 7 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67214 | 2025-08-27 | 195.47 | 1554.95 | |
| SO65380_1 | 6 | 21561 | 374 | 9 | 2025-08-02 | 61.08 | 2025-07-21 | 2443.35 | 1 | SO65380 | 2025-07-28 | 195.47 | 1554.95 | |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61861 | 2025-06-08 | 195.47 | 1554.95 |
| SO67465_1 | 6 | 21571 | 374 | 2 | 9 | 2025-09-03 | 61.08 | 2025-08-22 | 2443.35 | 1 | SO67465 | 2025-08-29 | 195.47 | 1554.95 |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-12 | 61.08 | 2025-09-30 | 2443.35 | 1 | SO70357 | 2025-10-07 | 195.47 | 1554.95 | |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-06 | 61.08 | 2025-10-25 | 2443.35 | 1 | SO72251 | 2025-11-01 | 195.47 | 1554.95 | |
| SO53050_1 | 100 | 20199 | 374 | 4 | 2025-01-24 | 61.08 | 2025-01-12 | 2443.35 | 1 | SO53050 | 2025-01-19 | 195.47 | 1554.95 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51586 | 2024-12-21 | 195.47 | 1554.95 |
Generated 2025-12-20 22:25:19.064 UTC