[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56678 | 2025-03-26 | 195.47 | 1554.95 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67026 | 2025-08-28 | 195.47 | 1554.95 |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51663 | 2024-12-29 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61603 | 2025-06-08 | 195.47 | 1554.95 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69100 | 2025-09-27 | 195.47 | 1554.95 | |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67027 | 2025-08-28 | 195.47 | 1554.95 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-11-27 | 61.08 | 2025-11-15 | 2443.35 | 1 | SO73507 | 2025-11-22 | 195.47 | 1554.95 | |
| SO56445_1 | 100 | 16412 | 374 | 7 | 2025-03-27 | 61.08 | 2025-03-15 | 2443.35 | 1 | SO56445 | 2025-03-22 | 195.47 | 1554.95 | |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52156 | 2025-01-06 | 195.47 | 1554.95 |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2025-03-12 | 61.08 | 2025-02-28 | 2443.35 | 1 | SO55659 | 2025-03-07 | 195.47 | 1554.95 | |
| SO51440_1 | 6 | 18244 | 374 | 2 | 9 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51440 | 2024-12-16 | 195.47 | 1554.95 |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO54867 | 2025-02-22 | 195.47 | 1554.95 | |
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-26 | 61.08 | 2025-05-14 | 2443.35 | 1 | SO60428 | 2025-05-21 | 195.47 | 1554.95 | |
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58486 | 2025-04-25 | 195.47 | 1554.95 | |
| SO71503_1 | 98 | 20172 | 374 | 10 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71503 | 2025-10-28 | 195.47 | 1554.95 | |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51180 | 2024-11-30 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-03-01 | 61.08 | 2025-02-17 | 2443.35 | 1 | SO54972 | 2025-02-24 | 195.47 | 1554.95 | |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO73761 | 2025-11-25 | 195.47 | 1554.95 | |
| SO51958_1 | 100 | 20183 | 374 | 1 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO51958 | 2025-01-01 | 195.47 | 1554.95 | |
| SO51545_1 | 98 | 19382 | 374 | 2 | 10 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO51545 | 2024-12-23 | 195.47 | 1554.95 |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53782 | 2025-02-03 | 195.47 | 1554.95 | |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64007 | 2025-07-14 | 195.47 | 1554.95 | |
| SO57964_1 | 98 | 19511 | 374 | 10 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO57964 | 2025-04-16 | 195.47 | 1554.95 | |
| SO59185_1 | 100 | 16727 | 374 | 1 | 2025-05-08 | 61.08 | 2025-04-26 | 2443.35 | 1 | SO59185 | 2025-05-03 | 195.47 | 1554.95 | |
| SO51322_1 | 100 | 12296 | 374 | 7 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51322 | 2024-12-09 | 195.47 | 1554.95 | |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56267 | 2025-03-18 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO55445 | 2025-03-03 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO64854 | 2025-07-27 | 195.47 | 1554.95 | |
| SO60426_1 | 6 | 19950 | 374 | 9 | 2025-05-26 | 61.08 | 2025-05-14 | 2443.35 | 1 | SO60426 | 2025-05-21 | 195.47 | 1554.95 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-12-07 | 61.08 | 2024-11-25 | 2443.35 | 1 | SO51204 | 2024-12-02 | 195.47 | 1554.95 |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO55978 | 2025-03-13 | 195.47 | 1554.95 |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60773 | 2025-05-27 | 195.47 | 1554.95 |
Generated 2025-12-24 08:44:36.012 UTC