[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE SKIP 86
56 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52733 | 2025-01-07 | 195.47 | 1554.95 | |
| SO53757_1 | 100 | 16237 | 374 | 1 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53757 | 2025-01-23 | 195.47 | 1554.95 | |
| SO56764_1 | 98 | 24549 | 374 | 10 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56764 | 2025-03-18 | 195.47 | 1554.95 | |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-14 | 61.08 | 2025-09-02 | 2443.35 | 1 | SO68552 | 2025-09-09 | 195.47 | 1554.95 | |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54867 | 2025-02-12 | 195.47 | 1554.95 | |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO55017 | 2025-02-15 | 195.47 | 1554.95 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-09-25 | 61.08 | 2025-09-13 | 2443.35 | 1 | SO69322 | 2025-09-20 | 195.47 | 1554.95 | |
| SO52280_1 | 6 | 18288 | 374 | 9 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO52280 | 2024-12-29 | 195.47 | 1554.95 | |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-06 | 61.08 | 2025-01-25 | 2443.35 | 1 | SO54238 | 2025-02-01 | 195.47 | 1554.95 | |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53822 | 2025-01-24 | 195.47 | 1554.95 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-09-22 | 61.08 | 2025-09-10 | 2443.35 | 1 | SO69100 | 2025-09-17 | 195.47 | 1554.95 | |
| SO73386_1 | 6 | 22854 | 374 | 9 | 2025-11-15 | 61.08 | 2025-11-03 | 2443.35 | 1 | SO73386 | 2025-11-10 | 195.47 | 1554.95 | |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO61523 | 2025-05-27 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO71560 | 2025-10-19 | 195.47 | 1554.95 | |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51287 | 2024-11-27 | 195.47 | 1554.95 |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58571 | 2025-04-16 | 195.47 | 1554.95 |
| SO69627_1 | 6 | 21999 | 374 | 9 | 2025-09-26 | 61.08 | 2025-09-14 | 2443.35 | 1 | SO69627 | 2025-09-21 | 195.47 | 1554.95 | |
| SO65380_1 | 6 | 21561 | 374 | 9 | 2025-07-27 | 61.08 | 2025-07-15 | 2443.35 | 1 | SO65380 | 2025-07-22 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54972 | 2025-02-14 | 195.47 | 1554.95 | |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO72251 | 2025-10-26 | 195.47 | 1554.95 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-10-20 | 61.08 | 2025-10-08 | 2443.35 | 1 | SO71291 | 2025-10-15 | 195.47 | 1554.95 | |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70920 | 2025-10-09 | 195.47 | 1554.95 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53730 | 2025-01-23 | 195.47 | 1554.95 |
| SO51672_1 | 98 | 19435 | 374 | 10 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51672 | 2024-12-20 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO55445 | 2025-02-21 | 195.47 | 1554.95 | |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO73761 | 2025-11-15 | 195.47 | 1554.95 | |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO56678 | 2025-03-16 | 195.47 | 1554.95 | |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-04-23 | 61.08 | 2025-04-11 | 2443.35 | 1 | SO58648 | 2025-04-18 | 195.47 | 1554.95 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54896 | 2025-02-13 | 195.47 | 1554.95 | |
| SO60426_1 | 6 | 19950 | 374 | 9 | 2025-05-16 | 61.08 | 2025-05-04 | 2443.35 | 1 | SO60426 | 2025-05-11 | 195.47 | 1554.95 | |
| SO57522_1 | 6 | 19621 | 374 | 2 | 9 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO57522 | 2025-03-28 | 195.47 | 1554.95 |
| SO54239_1 | 6 | 18908 | 374 | 2 | 9 | 2025-02-06 | 61.08 | 2025-01-25 | 2443.35 | 1 | SO54239 | 2025-02-01 | 195.47 | 1554.95 |
| SO56524_1 | 100 | 20347 | 374 | 2 | 4 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO56524 | 2025-03-13 | 195.47 | 1554.95 |
| SO60237_1 | 6 | 20221 | 374 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO60237 | 2025-05-08 | 195.47 | 1554.95 | |
| SO64284_1 | 6 | 20626 | 374 | 9 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO64284 | 2025-07-08 | 195.47 | 1554.95 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-05-22 | 61.08 | 2025-05-10 | 2443.35 | 1 | SO60773 | 2025-05-17 | 195.47 | 1554.95 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51586 | 2024-12-15 | 195.47 | 1554.95 | |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-09 | 61.08 | 2025-08-28 | 2443.35 | 1 | SO68205 | 2025-09-04 | 195.47 | 1554.95 | |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-07 | 61.08 | 2025-06-25 | 2443.35 | 1 | SO63936 | 2025-07-02 | 195.47 | 1554.95 | |
| SO55823_1 | 98 | 20150 | 374 | 10 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55823 | 2025-02-28 | 195.47 | 1554.95 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-07-27 | 61.08 | 2025-07-15 | 2443.35 | 1 | SO65338 | 2025-07-22 | 195.47 | 1554.95 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-23 | 61.08 | 2025-08-11 | 2443.35 | 1 | SO67026 | 2025-08-18 | 195.47 | 1554.95 |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO56267 | 2025-03-08 | 195.47 | 1554.95 | |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO70357 | 2025-10-01 | 195.47 | 1554.95 | |
| SO67157_1 | 100 | 16466 | 374 | 2 | 8 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO67157 | 2025-08-20 | 195.47 | 1554.95 |
| SO56899_1 | 6 | 17051 | 374 | 9 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56899 | 2025-03-20 | 195.47 | 1554.95 | |
| SO62140_1 | 6 | 17351 | 374 | 9 | 2025-06-11 | 61.08 | 2025-05-30 | 2443.35 | 1 | SO62140 | 2025-06-06 | 195.47 | 1554.95 | |
| SO58058_1 | 100 | 20385 | 374 | 1 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO58058 | 2025-04-07 | 195.47 | 1554.95 | |
| SO59631_1 | 6 | 20220 | 374 | 9 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59631 | 2025-04-29 | 195.47 | 1554.95 | |
| SO51391_1 | 98 | 19437 | 374 | 2 | 10 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51391 | 2024-12-03 | 195.47 | 1554.95 |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-12 | 61.08 | 2025-06-30 | 2443.35 | 1 | SO64212 | 2025-07-07 | 195.47 | 1554.95 | |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO53970 | 2025-01-27 | 195.47 | 1554.95 | |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52955 | 2025-01-11 | 195.47 | 1554.95 |
| SO63298_1 | 100 | 14185 | 374 | 7 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO63298 | 2025-06-23 | 195.47 | 1554.95 | |
| SO56786_1 | 6 | 19596 | 374 | 9 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56786 | 2025-03-18 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-03 | 61.08 | 2025-07-22 | 2443.35 | 1 | SO65783 | 2025-07-29 | 195.47 | 1554.95 |
Generated 2025-12-14 05:39:53.674 UTC