[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51322_1 | 100 | 12296 | 374 | 7 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51322 | 2024-12-19 | 195.47 | 1554.95 | |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-05-11 | 61.08 | 2025-04-29 | 2443.35 | 1 | SO58571 | 2025-05-06 | 195.47 | 1554.95 |
| SO67157_1 | 100 | 16466 | 374 | 2 | 8 | 2025-09-14 | 61.08 | 2025-09-02 | 2443.35 | 1 | SO67157 | 2025-09-09 | 195.47 | 1554.95 |
| SO65928_1 | 100 | 16770 | 374 | 4 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO65928 | 2025-08-20 | 195.47 | 1554.95 | |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2025-06-16 | 61.08 | 2025-06-04 | 2443.35 | 1 | SO61112 | 2025-06-11 | 195.47 | 1554.95 |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO72251 | 2025-11-15 | 195.47 | 1554.95 | |
| SO51515_1 | 100 | 16391 | 374 | 2 | 7 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51515 | 2024-12-31 | 195.47 | 1554.95 |
| SO63298_1 | 100 | 14185 | 374 | 7 | 2025-07-18 | 61.08 | 2025-07-06 | 2443.35 | 1 | SO63298 | 2025-07-13 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO71560 | 2025-11-08 | 195.47 | 1554.95 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2025-01-13 | 61.08 | 2025-01-01 | 2443.35 | 1 | SO51663 | 2025-01-08 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO64854 | 2025-08-06 | 195.47 | 1554.95 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-12-07 | 61.08 | 2025-11-25 | 2443.35 | 1 | SO73507 | 2025-12-02 | 195.47 | 1554.95 | |
| SO67465_1 | 6 | 21571 | 374 | 2 | 9 | 2025-09-17 | 61.08 | 2025-09-05 | 2443.35 | 1 | SO67465 | 2025-09-12 | 195.47 | 1554.95 |
| SO62454_1 | 6 | 20606 | 374 | 2 | 9 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO62454 | 2025-07-01 | 195.47 | 1554.95 |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO58648 | 2025-05-08 | 195.47 | 1554.95 | |
| SO67214_1 | 100 | 14200 | 374 | 7 | 2025-09-15 | 61.08 | 2025-09-03 | 2443.35 | 1 | SO67214 | 2025-09-10 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO55445 | 2025-03-13 | 195.47 | 1554.95 | |
| SO67978_1 | 100 | 24066 | 374 | 8 | 2025-09-25 | 61.08 | 2025-09-13 | 2443.35 | 1 | SO67978 | 2025-09-20 | 195.47 | 1554.95 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-03-10 | 61.08 | 2025-02-26 | 2443.35 | 1 | SO54896 | 2025-03-05 | 195.47 | 1554.95 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO53782 | 2025-02-13 | 195.47 | 1554.95 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO53730 | 2025-02-12 | 195.47 | 1554.95 |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO51586 | 2025-01-04 | 195.47 | 1554.95 | |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO52370 | 2025-01-20 | 195.47 | 1554.95 |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO53822 | 2025-02-13 | 195.47 | 1554.95 | |
| SO67235_1 | 100 | 16776 | 374 | 2 | 1 | 2025-09-15 | 61.08 | 2025-09-03 | 2443.35 | 1 | SO67235 | 2025-09-10 | 195.47 | 1554.95 |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO52955 | 2025-01-31 | 195.47 | 1554.95 |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO53757 | 2025-02-12 | 195.47 | 1554.95 | |
| SO55823_1 | 98 | 20150 | 374 | 10 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO55823 | 2025-03-20 | 195.47 | 1554.95 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO69322 | 2025-10-10 | 195.47 | 1554.95 | |
| SO59555_1 | 6 | 20213 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO59555 | 2025-05-18 | 195.47 | 1554.95 | |
| SO51958_1 | 100 | 20183 | 374 | 1 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO51958 | 2025-01-11 | 195.47 | 1554.95 | |
| SO68724_1 | 6 | 21945 | 374 | 2 | 9 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO68724 | 2025-10-01 | 195.47 | 1554.95 |
| SO51269_1 | 6 | 16693 | 374 | 9 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51269 | 2024-12-16 | 195.47 | 1554.95 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO67026 | 2025-09-07 | 195.47 | 1554.95 |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-21 | 61.08 | 2025-01-09 | 2443.35 | 1 | SO52156 | 2025-01-16 | 195.47 | 1554.95 |
| SO51485_1 | 100 | 16316 | 374 | 8 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51485 | 2024-12-29 | 195.47 | 1554.95 | |
| SO60426_1 | 6 | 19950 | 374 | 9 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO60426 | 2025-05-31 | 195.47 | 1554.95 | |
| SO52154_1 | 6 | 18251 | 374 | 9 | 2025-01-21 | 61.08 | 2025-01-09 | 2443.35 | 1 | SO52154 | 2025-01-16 | 195.47 | 1554.95 | |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO55219 | 2025-03-11 | 195.47 | 1554.95 | |
| SO57522_1 | 6 | 19621 | 374 | 2 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO57522 | 2025-04-17 | 195.47 | 1554.95 |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51488 | 2024-12-29 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-03-11 | 61.08 | 2025-02-27 | 2443.35 | 1 | SO54972 | 2025-03-06 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-23 | 61.08 | 2025-08-11 | 2443.35 | 1 | SO65783 | 2025-08-18 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-03-04 | 61.08 | 2025-02-20 | 2443.35 | 1 | SO54535 | 2025-02-27 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO64212 | 2025-07-27 | 195.47 | 1554.95 | |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66031 | 2025-08-22 | 195.47 | 1554.95 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-10-12 | 61.08 | 2025-09-30 | 2443.35 | 1 | SO69100 | 2025-10-07 | 195.47 | 1554.95 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-12-17 | 61.08 | 2024-12-05 | 2443.35 | 1 | SO51204 | 2024-12-12 | 195.47 | 1554.95 |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO68205 | 2025-09-24 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO63505 | 2025-07-16 | 195.47 | 1554.95 |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO67027 | 2025-09-07 | 195.47 | 1554.95 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO71291 | 2025-11-04 | 195.47 | 1554.95 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-11-12 | 61.08 | 2025-10-31 | 2443.35 | 1 | SO71488 | 2025-11-07 | 195.47 | 1554.95 | |
| SO51964_1 | 6 | 18309 | 374 | 2 | 9 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO51964 | 2025-01-11 | 195.47 | 1554.95 |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO52954 | 2025-01-31 | 195.47 | 1554.95 | |
| SO58784_1 | 100 | 27944 | 374 | 8 | 2025-05-15 | 61.08 | 2025-05-03 | 2443.35 | 1 | SO58784 | 2025-05-10 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-07-08 | 61.08 | 2025-06-26 | 2443.35 | 1 | SO62566 | 2025-07-03 | 195.47 | 1554.95 | |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2025-01-15 | 61.08 | 2025-01-03 | 2443.35 | 1 | SO51914 | 2025-01-10 | 195.47 | 1554.95 | |
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO58486 | 2025-05-05 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO52726 | 2025-01-27 | 195.47 | 1554.95 | |
| SO64041_1 | 6 | 13529 | 374 | 9 | 2025-07-29 | 61.08 | 2025-07-17 | 2443.35 | 1 | SO64041 | 2025-07-24 | 195.47 | 1554.95 | |
| SO73386_1 | 6 | 22854 | 374 | 9 | 2025-12-05 | 61.08 | 2025-11-23 | 2443.35 | 1 | SO73386 | 2025-11-30 | 195.47 | 1554.95 |
Generated 2026-01-04 03:11:13.102 UTC