[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 84 > < TAKE 64 >
58 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| SO64297_1 | 6 | 17502 | 374 | 9 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO64297 | 2025-07-16 | 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 | |
| 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 |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO53822 | 2025-01-31 | 195.47 | 1554.95 | |
| SO64284_1 | 6 | 20626 | 374 | 9 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64284 | 2025-07-15 | 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 |
| 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 | |
| SO59692_1 | 6 | 19966 | 374 | 2 | 9 | 2025-05-12 | 61.08 | 2025-04-30 | 2443.35 | 1 | SO59692 | 2025-05-07 | 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 |
| 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 | |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51488 | 2024-12-16 | 195.47 | 1554.95 | |
| SO67235_1 | 100 | 16776 | 374 | 2 | 1 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67235 | 2025-08-28 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO57964_1 | 98 | 19511 | 374 | 10 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO57964 | 2025-04-13 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56687 | 2025-03-23 | 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 | |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-16 | 61.08 | 2025-09-04 | 2443.35 | 1 | SO68205 | 2025-09-11 | 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 |
| 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 | |
| SO53050_1 | 100 | 20199 | 374 | 4 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO53050 | 2025-01-20 | 195.47 | 1554.95 | |
| SO51515_1 | 100 | 16391 | 374 | 2 | 7 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51515 | 2024-12-18 | 195.47 | 1554.95 |
| SO51322_1 | 100 | 12296 | 374 | 7 | 2024-12-11 | 61.08 | 2024-11-29 | 2443.35 | 1 | SO51322 | 2024-12-06 | 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 | |
| SO65928_1 | 100 | 16770 | 374 | 4 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO65928 | 2025-08-07 | 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 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-10 | 61.08 | 2025-07-29 | 2443.35 | 1 | SO65783 | 2025-08-05 | 195.47 | 1554.95 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51663 | 2024-12-26 | 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 | |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO61112 | 2025-05-29 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |
| 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 | |
| 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 | |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58648 | 2025-04-25 | 195.47 | 1554.95 | |
| SO66863_1 | 100 | 16762 | 374 | 2 | 1 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66863 | 2025-08-22 | 195.47 | 1554.95 |
| SO53081_1 | 100 | 23764 | 374 | 8 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO53081 | 2025-01-21 | 195.47 | 1554.95 | |
| SO59185_1 | 100 | 16727 | 374 | 1 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59185 | 2025-04-30 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO51251_1 | 100 | 11433 | 374 | 2 | 7 | 2024-12-06 | 61.08 | 2024-11-24 | 2443.35 | 1 | SO51251 | 2024-12-01 | 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 | |
| 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 |
| 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 | |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO52955 | 2025-01-18 | 195.47 | 1554.95 |
Generated 2025-12-21 15:38:03.266 UTC