[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53081_1 | 100 | 23764 | 374 | 8 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO53081 | 2025-01-20 | 195.47 | 1554.95 | |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO52955 | 2025-01-17 | 195.47 | 1554.95 |
| SO51672_1 | 98 | 19435 | 374 | 10 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51672 | 2024-12-26 | 195.47 | 1554.95 | |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-13 | 61.08 | 2025-08-01 | 2443.35 | 1 | SO66031 | 2025-08-08 | 195.47 | 1554.95 | |
| SO70377_1 | 6 | 21959 | 374 | 9 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70377 | 2025-10-08 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51643 | 2024-12-24 | 195.47 | 1554.95 | |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2024-12-01 | 61.08 | 2024-11-19 | 2443.35 | 1 | SO51180 | 2024-11-26 | 195.47 | 1554.95 | |
| SO61005_1 | 100 | 20472 | 374 | 1 | 2025-05-31 | 61.08 | 2025-05-19 | 2443.35 | 1 | SO61005 | 2025-05-26 | 195.47 | 1554.95 | |
| SO62454_1 | 6 | 20606 | 374 | 2 | 9 | 2025-06-22 | 61.08 | 2025-06-10 | 2443.35 | 1 | SO62454 | 2025-06-17 | 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 |
| SO58784_1 | 100 | 27944 | 374 | 8 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO58784 | 2025-04-26 | 195.47 | 1554.95 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71488 | 2025-10-24 | 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 | |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54867 | 2025-02-18 | 195.47 | 1554.95 | |
| SO51876_1 | 6 | 18301 | 374 | 9 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51876 | 2024-12-27 | 195.47 | 1554.95 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54265 | 2025-02-08 | 195.47 | 1554.95 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-10-26 | 61.08 | 2025-10-14 | 2443.35 | 1 | SO71291 | 2025-10-21 | 195.47 | 1554.95 | |
| SO64297_1 | 6 | 17502 | 374 | 9 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64297 | 2025-07-15 | 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 | |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO63936 | 2025-07-08 | 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 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-29 | 61.08 | 2025-08-17 | 2443.35 | 1 | SO67026 | 2025-08-24 | 195.47 | 1554.95 |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54896 | 2025-02-19 | 195.47 | 1554.95 | |
| SO73386_1 | 6 | 22854 | 374 | 9 | 2025-11-21 | 61.08 | 2025-11-09 | 2443.35 | 1 | SO73386 | 2025-11-16 | 195.47 | 1554.95 |
Generated 2025-12-21 01:59:54.800 UTC