[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 86 > < TAKE 192 >
56 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO51644_1 | 100 | 12131 | 374 | 2 | 7 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51644 | 2024-12-25 | 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 | |
| SO52154_1 | 6 | 18251 | 374 | 9 | 2025-01-08 | 61.08 | 2024-12-27 | 2443.35 | 1 | SO52154 | 2025-01-03 | 195.47 | 1554.95 | |
| SO67157_1 | 100 | 16466 | 374 | 2 | 8 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67157 | 2025-08-27 | 195.47 | 1554.95 |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-20 | 61.08 | 2025-03-08 | 2443.35 | 1 | SO56267 | 2025-03-15 | 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 | |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54238 | 2025-02-08 | 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 |
| SO63298_1 | 100 | 14185 | 374 | 7 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO63298 | 2025-06-30 | 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 | |
| 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 |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56678 | 2025-03-23 | 195.47 | 1554.95 | |
| SO56524_1 | 100 | 20347 | 374 | 2 | 4 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56524 | 2025-03-20 | 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 |
| SO51674_1 | 98 | 23597 | 374 | 10 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51674 | 2024-12-27 | 195.47 | 1554.95 | |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO63695 | 2025-07-06 | 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 | |
| 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 | |
| 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 | |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO70920 | 2025-10-16 | 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 | |
| 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 | |
| SO54239_1 | 6 | 18908 | 374 | 2 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54239 | 2025-02-08 | 195.47 | 1554.95 |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64007 | 2025-07-11 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71560 | 2025-10-26 | 195.47 | 1554.95 | |
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52776 | 2025-01-14 | 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 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54535 | 2025-02-14 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-08 | 61.08 | 2025-05-27 | 2443.35 | 1 | SO61523 | 2025-06-03 | 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 |
| 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 |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51287 | 2024-12-04 | 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 | |
| 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 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO70464 | 2025-10-10 | 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 | |
| SO53679_1 | 100 | 12321 | 374 | 7 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO53679 | 2025-01-29 | 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 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO54265 | 2025-02-09 | 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 | |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52370 | 2025-01-07 | 195.47 | 1554.95 |
| SO67688_1 | 6 | 21894 | 374 | 2 | 9 | 2025-09-07 | 61.08 | 2025-08-26 | 2443.35 | 1 | SO67688 | 2025-09-02 | 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 | |
| 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 |
Generated 2025-12-21 15:36:56.834 UTC