[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 55 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| SO53347_1 | 6 | 18260 | 374 | 9 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53347 | 2025-01-23 | 195.47 | 1554.95 | |
| SO70752_1 | 6 | 21951 | 374 | 2 | 9 | 2025-10-16 | 61.08 | 2025-10-04 | 2443.35 | 1 | SO70752 | 2025-10-11 | 195.47 | 1554.95 |
| SO72395_1 | 100 | 20658 | 374 | 4 | 2025-11-06 | 61.08 | 2025-10-25 | 2443.35 | 1 | SO72395 | 2025-11-01 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56687 | 2025-03-20 | 195.47 | 1554.95 | |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO70357 | 2025-10-05 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54972 | 2025-02-18 | 195.47 | 1554.95 | |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO53757 | 2025-01-27 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51395 | 2024-12-07 | 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 | |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO63936 | 2025-07-06 | 195.47 | 1554.95 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO51663 | 2024-12-23 | 195.47 | 1554.95 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71488 | 2025-10-22 | 195.47 | 1554.95 | |
| SO56445_1 | 100 | 16412 | 374 | 7 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO56445 | 2025-03-16 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51643 | 2024-12-22 | 195.47 | 1554.95 |
Generated 2025-12-18 13:04:57.676 UTC