[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-18 | 61.08 | 2025-01-06 | 2443.35 | 1 | SO52776 | 2025-01-13 | 195.47 | 1554.95 |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO55659 | 2025-03-03 | 195.47 | 1554.95 | |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO52954 | 2025-01-17 | 195.47 | 1554.95 | |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO61112 | 2025-05-28 | 195.47 | 1554.95 |
| SO59631_1 | 6 | 20220 | 374 | 9 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59631 | 2025-05-05 | 195.47 | 1554.95 | |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO53757 | 2025-01-29 | 195.47 | 1554.95 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-11-23 | 61.08 | 2025-11-11 | 2443.35 | 1 | SO73507 | 2025-11-18 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51395 | 2024-12-09 | 195.47 | 1554.95 |
| SO68792_1 | 6 | 21877 | 374 | 2 | 9 | 2025-09-23 | 61.08 | 2025-09-11 | 2443.35 | 1 | SO68792 | 2025-09-18 | 195.47 | 1554.95 |
| SO53081_1 | 100 | 23764 | 374 | 8 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO53081 | 2025-01-20 | 195.47 | 1554.95 | |
| SO51269_1 | 6 | 16693 | 374 | 9 | 2024-12-07 | 61.08 | 2024-11-25 | 2443.35 | 1 | SO51269 | 2024-12-02 | 195.47 | 1554.95 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-12-03 | 61.08 | 2024-11-21 | 2443.35 | 1 | SO51204 | 2024-11-28 | 195.47 | 1554.95 |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-13 | 61.08 | 2025-08-01 | 2443.35 | 1 | SO66031 | 2025-08-08 | 195.47 | 1554.95 | |
| SO51515_1 | 100 | 16391 | 374 | 2 | 7 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51515 | 2024-12-17 | 195.47 | 1554.95 |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-04-29 | 61.08 | 2025-04-17 | 2443.35 | 1 | SO58648 | 2025-04-24 | 195.47 | 1554.95 | |
| SO51391_1 | 98 | 19437 | 374 | 2 | 10 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51391 | 2024-12-09 | 195.47 | 1554.95 |
| SO60743_1 | 6 | 19959 | 374 | 9 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60743 | 2025-05-22 | 195.47 | 1554.95 | |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-20 | 61.08 | 2025-10-08 | 2443.35 | 1 | SO70920 | 2025-10-15 | 195.47 | 1554.95 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-08-02 | 61.08 | 2025-07-21 | 2443.35 | 1 | SO65338 | 2025-07-28 | 195.47 | 1554.95 | |
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54297 | 2025-02-08 | 195.47 | 1554.95 | |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-08-29 | 61.08 | 2025-08-17 | 2443.35 | 1 | SO67027 | 2025-08-24 | 195.47 | 1554.95 | |
| SO57522_1 | 6 | 19621 | 374 | 2 | 9 | 2025-04-08 | 61.08 | 2025-03-27 | 2443.35 | 1 | SO57522 | 2025-04-03 | 195.47 | 1554.95 |
| SO51511_1 | 6 | 18241 | 374 | 2 | 9 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51511 | 2024-12-17 | 195.47 | 1554.95 |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-15 | 61.08 | 2025-07-03 | 2443.35 | 1 | SO64007 | 2025-07-10 | 195.47 | 1554.95 |
Generated 2025-12-21 00:56:51.461 UTC