[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51672_1 | 98 | 19435 | 374 | 10 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51672 | 2024-12-27 | 195.47 | 1554.95 | |
| SO51676_1 | 100 | 20037 | 374 | 4 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51676 | 2024-12-27 | 195.47 | 1554.95 | |
| SO53347_1 | 6 | 18260 | 374 | 9 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53347 | 2025-01-26 | 195.47 | 1554.95 | |
| SO54585_1 | 6 | 18495 | 374 | 2 | 9 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54585 | 2025-02-15 | 195.47 | 1554.95 |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51287 | 2024-12-04 | 195.47 | 1554.95 |
| SO51545_1 | 98 | 19382 | 374 | 2 | 10 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51545 | 2024-12-20 | 195.47 | 1554.95 |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53970 | 2025-02-03 | 195.47 | 1554.95 | |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO74076 | 2025-11-26 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64212 | 2025-07-14 | 195.47 | 1554.95 | |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO63695 | 2025-07-06 | 195.47 | 1554.95 | |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58648 | 2025-04-25 | 195.47 | 1554.95 | |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-08 | 61.08 | 2025-05-27 | 2443.35 | 1 | SO61523 | 2025-06-03 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-10 | 61.08 | 2025-07-29 | 2443.35 | 1 | SO65783 | 2025-08-05 | 195.47 | 1554.95 | |
| SO51674_1 | 98 | 23597 | 374 | 10 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51674 | 2024-12-27 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61603 | 2025-06-05 | 195.47 | 1554.95 | |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO55978 | 2025-03-10 | 195.47 | 1554.95 |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55017 | 2025-02-22 | 195.47 | 1554.95 | |
| SO56764_1 | 98 | 24549 | 374 | 10 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56764 | 2025-03-25 | 195.47 | 1554.95 | |
| SO67214_1 | 100 | 14200 | 374 | 7 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67214 | 2025-08-28 | 195.47 | 1554.95 | |
| SO70752_1 | 6 | 21951 | 374 | 2 | 9 | 2025-10-19 | 61.08 | 2025-10-07 | 2443.35 | 1 | SO70752 | 2025-10-14 | 195.47 | 1554.95 |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO61112 | 2025-05-29 | 195.47 | 1554.95 |
| SO71503_1 | 98 | 20172 | 374 | 10 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71503 | 2025-10-25 | 195.47 | 1554.95 | |
| SO55823_1 | 98 | 20150 | 374 | 10 | 2025-03-12 | 61.08 | 2025-02-28 | 2443.35 | 1 | SO55823 | 2025-03-07 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62566 | 2025-06-20 | 195.47 | 1554.95 | |
| SO67465_1 | 6 | 21571 | 374 | 2 | 9 | 2025-09-04 | 61.08 | 2025-08-23 | 2443.35 | 1 | SO67465 | 2025-08-30 | 195.47 | 1554.95 |
| SO56445_1 | 100 | 16412 | 374 | 7 | 2025-03-24 | 61.08 | 2025-03-12 | 2443.35 | 1 | SO56445 | 2025-03-19 | 195.47 | 1554.95 | |
| SO51485_1 | 100 | 16316 | 374 | 8 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51485 | 2024-12-16 | 195.47 | 1554.95 | |
| SO57522_1 | 6 | 19621 | 374 | 2 | 9 | 2025-04-09 | 61.08 | 2025-03-28 | 2443.35 | 1 | SO57522 | 2025-04-04 | 195.47 | 1554.95 |
| SO60426_1 | 6 | 19950 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60426 | 2025-05-18 | 195.47 | 1554.95 | |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO70920 | 2025-10-16 | 195.47 | 1554.95 | |
| SO61005_1 | 100 | 20472 | 374 | 1 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO61005 | 2025-05-27 | 195.47 | 1554.95 | |
| SO52280_1 | 6 | 18288 | 374 | 9 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52280 | 2025-01-05 | 195.47 | 1554.95 |
Generated 2025-12-21 15:03:15.329 UTC