[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-12 | 61.08 | 2025-09-30 | 2443.35 | 1 | SO70464 | 2025-10-07 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52726 | 2025-01-11 | 195.47 | 1554.95 | |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO64007 | 2025-07-08 | 195.47 | 1554.95 | |
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-11 | 61.08 | 2025-01-30 | 2443.35 | 1 | SO54297 | 2025-02-06 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61603 | 2025-06-02 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO63505 | 2025-06-30 | 195.47 | 1554.95 |
| SO62454_1 | 6 | 20606 | 374 | 2 | 9 | 2025-06-20 | 61.08 | 2025-06-08 | 2443.35 | 1 | SO62454 | 2025-06-15 | 195.47 | 1554.95 |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-26 | 61.08 | 2025-07-14 | 2443.35 | 1 | SO64854 | 2025-07-21 | 195.47 | 1554.95 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52733 | 2025-01-11 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54535 | 2025-02-11 | 195.47 | 1554.95 | |
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52776 | 2025-01-11 | 195.47 | 1554.95 |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54896 | 2025-02-17 | 195.47 | 1554.95 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53782 | 2025-01-28 | 195.47 | 1554.95 | |
| SO62510_1 | 100 | 16751 | 374 | 1 | 2025-06-21 | 61.08 | 2025-06-09 | 2443.35 | 1 | SO62510 | 2025-06-16 | 195.47 | 1554.95 | |
| SO60426_1 | 6 | 19950 | 374 | 9 | 2025-05-20 | 61.08 | 2025-05-08 | 2443.35 | 1 | SO60426 | 2025-05-15 | 195.47 | 1554.95 | |
| SO56899_1 | 6 | 17051 | 374 | 9 | 2025-03-29 | 61.08 | 2025-03-17 | 2443.35 | 1 | SO56899 | 2025-03-24 | 195.47 | 1554.95 | |
| SO68724_1 | 6 | 21945 | 374 | 2 | 9 | 2025-09-20 | 61.08 | 2025-09-08 | 2443.35 | 1 | SO68724 | 2025-09-15 | 195.47 | 1554.95 |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO67026 | 2025-08-22 | 195.47 | 1554.95 |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55445 | 2025-02-25 | 195.47 | 1554.95 | |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51914 | 2024-12-25 | 195.47 | 1554.95 | |
| SO56786_1 | 6 | 19596 | 374 | 9 | 2025-03-27 | 61.08 | 2025-03-15 | 2443.35 | 1 | SO56786 | 2025-03-22 | 195.47 | 1554.95 | |
| SO53679_1 | 100 | 12321 | 374 | 7 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53679 | 2025-01-26 | 195.47 | 1554.95 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59319 | 2025-04-29 | 195.47 | 1554.95 | |
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-04-24 | 61.08 | 2025-04-12 | 2443.35 | 1 | SO58486 | 2025-04-19 | 195.47 | 1554.95 |
Generated 2025-12-18 13:16:43.229 UTC