[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-21 | 61.08 | 2025-11-09 | 2443.35 | 1 | SO73761 | 2025-11-16 | 195.47 | 1554.95 | |
| SO54585_1 | 6 | 18495 | 374 | 2 | 9 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO54585 | 2025-02-09 | 195.47 | 1554.95 |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61603 | 2025-05-30 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-23 | 61.08 | 2025-07-11 | 2443.35 | 1 | SO64854 | 2025-07-18 | 195.47 | 1554.95 | |
| SO57964_1 | 98 | 19511 | 374 | 10 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57964 | 2025-04-07 | 195.47 | 1554.95 | |
| SO59692_1 | 6 | 19966 | 374 | 2 | 9 | 2025-05-06 | 61.08 | 2025-04-24 | 2443.35 | 1 | SO59692 | 2025-05-01 | 195.47 | 1554.95 |
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO60428 | 2025-05-12 | 195.47 | 1554.95 | |
| SO51546_1 | 100 | 26381 | 374 | 8 | 2024-12-19 | 61.08 | 2024-12-07 | 2443.35 | 1 | SO51546 | 2024-12-14 | 195.47 | 1554.95 | |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56678 | 2025-03-17 | 195.47 | 1554.95 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51663 | 2024-12-20 | 195.47 | 1554.95 | |
| SO59555_1 | 6 | 20213 | 374 | 9 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59555 | 2025-04-29 | 195.47 | 1554.95 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62953 | 2025-06-21 | 195.47 | 1554.95 |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51643 | 2024-12-19 | 195.47 | 1554.95 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO71291 | 2025-10-16 | 195.47 | 1554.95 | |
| SO51672_1 | 98 | 19435 | 374 | 10 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51672 | 2024-12-21 | 195.47 | 1554.95 | |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53757 | 2025-01-24 | 195.47 | 1554.95 | |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58571 | 2025-04-17 | 195.47 | 1554.95 |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO63695 | 2025-06-30 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-19 | 61.08 | 2025-06-07 | 2443.35 | 1 | SO62566 | 2025-06-14 | 195.47 | 1554.95 | |
| SO53050_1 | 100 | 20199 | 374 | 4 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO53050 | 2025-01-14 | 195.47 | 1554.95 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-11-28 | 61.08 | 2024-11-16 | 2443.35 | 1 | SO51204 | 2024-11-23 | 195.47 | 1554.95 |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-01-17 | 61.08 | 2025-01-05 | 2443.35 | 1 | SO52955 | 2025-01-12 | 195.47 | 1554.95 |
| SO56445_1 | 100 | 16412 | 374 | 7 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO56445 | 2025-03-13 | 195.47 | 1554.95 | |
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58486 | 2025-04-16 | 195.47 | 1554.95 | |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-17 | 61.08 | 2025-01-05 | 2443.35 | 1 | SO52954 | 2025-01-12 | 195.47 | 1554.95 | |
| SO70377_1 | 6 | 21959 | 374 | 9 | 2025-10-08 | 61.08 | 2025-09-26 | 2443.35 | 1 | SO70377 | 2025-10-03 | 195.47 | 1554.95 | |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-15 | 61.08 | 2025-09-03 | 2443.35 | 1 | SO68552 | 2025-09-10 | 195.47 | 1554.95 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-09 | 61.08 | 2025-09-27 | 2443.35 | 1 | SO70464 | 2025-10-04 | 195.47 | 1554.95 | |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-14 | 61.08 | 2025-03-02 | 2443.35 | 1 | SO56267 | 2025-03-09 | 195.47 | 1554.95 | |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO55219 | 2025-02-20 | 195.47 | 1554.95 | |
| SO64297_1 | 6 | 17502 | 374 | 9 | 2025-07-15 | 61.08 | 2025-07-03 | 2443.35 | 1 | SO64297 | 2025-07-10 | 195.47 | 1554.95 | |
| SO53347_1 | 6 | 18260 | 374 | 9 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO53347 | 2025-01-20 | 195.47 | 1554.95 |
Generated 2025-12-15 08:04:18.959 UTC