[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55445 | 2025-02-28 | 195.47 | 1554.95 | |
| SO60237_1 | 6 | 20221 | 374 | 9 | 2025-05-20 | 61.08 | 2025-05-08 | 2443.35 | 1 | SO60237 | 2025-05-15 | 195.47 | 1554.95 | |
| SO58058_1 | 100 | 20385 | 374 | 1 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58058 | 2025-04-14 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO54972 | 2025-02-21 | 195.47 | 1554.95 | |
| SO58784_1 | 100 | 27944 | 374 | 8 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58784 | 2025-04-27 | 195.47 | 1554.95 | |
| SO51440_1 | 6 | 18244 | 374 | 2 | 9 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51440 | 2024-12-13 | 195.47 | 1554.95 |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71560 | 2025-10-26 | 195.47 | 1554.95 | |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54867 | 2025-02-19 | 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 | |
| SO67157_1 | 100 | 16466 | 374 | 2 | 8 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67157 | 2025-08-27 | 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 |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-27 | 61.08 | 2025-11-15 | 2443.35 | 1 | SO73761 | 2025-11-22 | 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 | |
| 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 |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-07-02 | 61.08 | 2025-06-20 | 2443.35 | 1 | SO62953 | 2025-06-27 | 195.47 | 1554.95 |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54238 | 2025-02-08 | 195.47 | 1554.95 | |
| SO62454_1 | 6 | 20606 | 374 | 2 | 9 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62454 | 2025-06-18 | 195.47 | 1554.95 |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO70464 | 2025-10-10 | 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 |
| 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 | |
| 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 | |
| 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 |
| 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 |
| 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 | |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO63936 | 2025-07-09 | 195.47 | 1554.95 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO69100 | 2025-09-24 | 195.47 | 1554.95 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52733 | 2025-01-14 | 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 | |
| SO60743_1 | 6 | 19959 | 374 | 9 | 2025-05-28 | 61.08 | 2025-05-16 | 2443.35 | 1 | SO60743 | 2025-05-23 | 195.47 | 1554.95 | |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52370 | 2025-01-07 | 195.47 | 1554.95 |
| SO68792_1 | 6 | 21877 | 374 | 2 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO68792 | 2025-09-19 | 195.47 | 1554.95 |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-04-28 | 61.08 | 2025-04-16 | 2443.35 | 1 | SO58571 | 2025-04-23 | 195.47 | 1554.95 |
| SO65380_1 | 6 | 21561 | 374 | 9 | 2025-08-03 | 61.08 | 2025-07-22 | 2443.35 | 1 | SO65380 | 2025-07-29 | 195.47 | 1554.95 | |
| SO66541_1 | 100 | 20641 | 374 | 4 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66541 | 2025-08-17 | 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 | |
| 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 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51204 | 2024-11-29 | 195.47 | 1554.95 |
| SO64250_1 | 100 | 13595 | 374 | 2 | 7 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64250 | 2025-07-15 | 195.47 | 1554.95 |
| 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 | |
| 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 | |
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO54297 | 2025-02-09 | 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 |
| 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 | |
| SO64041_1 | 6 | 13529 | 374 | 9 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64041 | 2025-07-11 | 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 | |
| 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 | |
| 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 | |
| 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 |
| 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 | |
| SO59631_1 | 6 | 20220 | 374 | 9 | 2025-05-11 | 61.08 | 2025-04-29 | 2443.35 | 1 | SO59631 | 2025-05-06 | 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 | |
| SO59555_1 | 6 | 20213 | 374 | 9 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59555 | 2025-05-05 | 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 | |
| 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 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71291 | 2025-10-22 | 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 |
Generated 2025-12-21 14:47:31.850 UTC