[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51391_1 | 98 | 19437 | 374 | 2 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51391 | 2024-12-10 | 195.47 | 1554.95 |
| 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 |
| SO51958_1 | 100 | 20183 | 374 | 1 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51958 | 2024-12-29 | 195.47 | 1554.95 | |
| SO67978_1 | 100 | 24066 | 374 | 8 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO67978 | 2025-09-07 | 195.47 | 1554.95 | |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55219 | 2025-02-26 | 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 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69322 | 2025-09-27 | 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 | |
| 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 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64212 | 2025-07-14 | 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 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-08-03 | 61.08 | 2025-07-22 | 2443.35 | 1 | SO65338 | 2025-07-29 | 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 | |
| SO72395_1 | 100 | 20658 | 374 | 4 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO72395 | 2025-11-04 | 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 | |
| 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 |
| 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 | |
| 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 | |
| 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 |
| 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 |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70357 | 2025-10-08 | 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 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51395 | 2024-12-10 | 195.47 | 1554.95 |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2025-03-09 | 61.08 | 2025-02-25 | 2443.35 | 1 | SO55659 | 2025-03-04 | 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 | |
| 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 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO54896 | 2025-02-20 | 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 | |
| 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 | |
| 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 |
| SO53347_1 | 6 | 18260 | 374 | 9 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53347 | 2025-01-26 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51643 | 2024-12-25 | 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 |
| 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 | |
| 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 |
| 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 | |
| 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 | |
| SO70377_1 | 6 | 21959 | 374 | 9 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70377 | 2025-10-09 | 195.47 | 1554.95 | |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-21 | 61.08 | 2025-09-09 | 2443.35 | 1 | SO68552 | 2025-09-16 | 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 |
| 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 | |
| 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 |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72251 | 2025-11-02 | 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 | |
| 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 | |
| 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 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71488 | 2025-10-25 | 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 |
Generated 2025-12-21 06:33:39.007 UTC