[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-04-25 | 61.08 | 2025-04-13 | 2443.35 | 1 | SO58486 | 2025-04-20 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-13 | 61.08 | 2024-12-01 | 2443.35 | 1 | SO51395 | 2024-12-08 | 195.47 | 1554.95 |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO52156 | 2025-01-01 | 195.47 | 1554.95 |
| SO51440_1 | 6 | 18244 | 374 | 2 | 9 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51440 | 2024-12-11 | 195.47 | 1554.95 |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-04-28 | 61.08 | 2025-04-16 | 2443.35 | 1 | SO58648 | 2025-04-23 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-27 | 61.08 | 2025-07-15 | 2443.35 | 1 | SO64854 | 2025-07-22 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62566 | 2025-06-18 | 195.47 | 1554.95 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO65338 | 2025-07-27 | 195.47 | 1554.95 | |
| SO51545_1 | 98 | 19382 | 374 | 2 | 10 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51545 | 2024-12-18 | 195.47 | 1554.95 |
| SO67214_1 | 100 | 14200 | 374 | 7 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO67214 | 2025-08-26 | 195.47 | 1554.95 | |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO55978 | 2025-03-08 | 195.47 | 1554.95 |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO67026 | 2025-08-23 | 195.47 | 1554.95 |
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-12 | 61.08 | 2025-01-31 | 2443.35 | 1 | SO54297 | 2025-02-07 | 195.47 | 1554.95 | |
| SO51644_1 | 100 | 12131 | 374 | 2 | 7 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO51644 | 2024-12-23 | 195.47 | 1554.95 |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53757 | 2025-01-28 | 195.47 | 1554.95 | |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO72251 | 2025-10-31 | 195.47 | 1554.95 | |
| SO67235_1 | 100 | 16776 | 374 | 2 | 1 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO67235 | 2025-08-26 | 195.47 | 1554.95 |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-01-21 | 61.08 | 2025-01-09 | 2443.35 | 1 | SO52955 | 2025-01-16 | 195.47 | 1554.95 |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO53822 | 2025-01-29 | 195.47 | 1554.95 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-12 | 61.08 | 2025-01-31 | 2443.35 | 1 | SO54265 | 2025-02-07 | 195.47 | 1554.95 | |
| SO70752_1 | 6 | 21951 | 374 | 2 | 9 | 2025-10-17 | 61.08 | 2025-10-05 | 2443.35 | 1 | SO70752 | 2025-10-12 | 195.47 | 1554.95 |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO74076 | 2025-11-24 | 195.47 | 1554.95 | |
| SO59692_1 | 6 | 19966 | 374 | 2 | 9 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59692 | 2025-05-05 | 195.47 | 1554.95 |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-03-01 | 61.08 | 2025-02-17 | 2443.35 | 1 | SO55219 | 2025-02-24 | 195.47 | 1554.95 |
Generated 2025-12-19 09:06:15.008 UTC