[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO67026 | 2025-08-25 | 195.47 | 1554.95 |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53730 | 2025-01-30 | 195.47 | 1554.95 |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO53782 | 2025-01-31 | 195.47 | 1554.95 | |
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60428 | 2025-05-18 | 195.47 | 1554.95 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-05-07 | 61.08 | 2025-04-25 | 2443.35 | 1 | SO59319 | 2025-05-02 | 195.47 | 1554.95 | |
| SO56899_1 | 6 | 17051 | 374 | 9 | 2025-04-01 | 61.08 | 2025-03-20 | 2443.35 | 1 | SO56899 | 2025-03-27 | 195.47 | 1554.95 | |
| SO56786_1 | 6 | 19596 | 374 | 9 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56786 | 2025-03-25 | 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 | |
| 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 | |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53757 | 2025-01-30 | 195.47 | 1554.95 | |
| SO63298_1 | 100 | 14185 | 374 | 7 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO63298 | 2025-06-30 | 195.47 | 1554.95 | |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51180 | 2024-11-27 | 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 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51586 | 2024-12-22 | 195.47 | 1554.95 | |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64007 | 2025-07-11 | 195.47 | 1554.95 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO60773 | 2025-05-24 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-08 | 61.08 | 2025-06-26 | 2443.35 | 1 | SO63505 | 2025-07-03 | 195.47 | 1554.95 |
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52776 | 2025-01-14 | 195.47 | 1554.95 |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO52954 | 2025-01-18 | 195.47 | 1554.95 | |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-14 | 61.08 | 2025-08-02 | 2443.35 | 1 | SO66031 | 2025-08-09 | 195.47 | 1554.95 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO54265 | 2025-02-09 | 195.47 | 1554.95 | |
| SO51876_1 | 6 | 18301 | 374 | 9 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51876 | 2024-12-28 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52726 | 2025-01-14 | 195.47 | 1554.95 | |
| SO67688_1 | 6 | 21894 | 374 | 2 | 9 | 2025-09-07 | 61.08 | 2025-08-26 | 2443.35 | 1 | SO67688 | 2025-09-02 | 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 | |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO67027 | 2025-08-25 | 195.47 | 1554.95 | |
| SO51546_1 | 100 | 26381 | 374 | 8 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51546 | 2024-12-20 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54535 | 2025-02-14 | 195.47 | 1554.95 | |
| SO69627_1 | 6 | 21999 | 374 | 9 | 2025-10-03 | 61.08 | 2025-09-21 | 2443.35 | 1 | SO69627 | 2025-09-28 | 195.47 | 1554.95 | |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-08 | 61.08 | 2024-12-27 | 2443.35 | 1 | SO52156 | 2025-01-03 | 195.47 | 1554.95 |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61861 | 2025-06-09 | 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 |
Generated 2025-12-21 15:03:11.575 UTC