[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 89 > < TAKE 192 >
53 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64297_1 | 6 | 17502 | 374 | 9 | 2025-07-24 | 61.08 | 2025-07-12 | 2443.35 | 1 | SO64297 | 2025-07-19 | 195.47 | 1554.95 | |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO55978 | 2025-03-13 | 195.47 | 1554.95 |
| SO64041_1 | 6 | 13529 | 374 | 9 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64041 | 2025-07-14 | 195.47 | 1554.95 | |
| SO51511_1 | 6 | 18241 | 374 | 2 | 9 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51511 | 2024-12-21 | 195.47 | 1554.95 |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54535 | 2025-02-17 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51643 | 2024-12-28 | 195.47 | 1554.95 | |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51488 | 2024-12-19 | 195.47 | 1554.95 | |
| SO68792_1 | 6 | 21877 | 374 | 2 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO68792 | 2025-09-22 | 195.47 | 1554.95 |
| SO51515_1 | 100 | 16391 | 374 | 2 | 7 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51515 | 2024-12-21 | 195.47 | 1554.95 |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO58571 | 2025-04-26 | 195.47 | 1554.95 |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO68552 | 2025-09-19 | 195.47 | 1554.95 | |
| SO62510_1 | 100 | 16751 | 374 | 1 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62510 | 2025-06-22 | 195.47 | 1554.95 | |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-11 | 61.08 | 2025-01-30 | 2443.35 | 1 | SO53970 | 2025-02-06 | 195.47 | 1554.95 | |
| SO59555_1 | 6 | 20213 | 374 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59555 | 2025-05-08 | 195.47 | 1554.95 | |
| SO70377_1 | 6 | 21959 | 374 | 9 | 2025-10-17 | 61.08 | 2025-10-05 | 2443.35 | 1 | SO70377 | 2025-10-12 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-13 | 61.08 | 2025-08-01 | 2443.35 | 1 | SO65783 | 2025-08-08 | 195.47 | 1554.95 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67026 | 2025-08-28 | 195.47 | 1554.95 |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO73761 | 2025-11-25 | 195.47 | 1554.95 | |
| SO67688_1 | 6 | 21894 | 374 | 2 | 9 | 2025-09-10 | 61.08 | 2025-08-29 | 2443.35 | 1 | SO67688 | 2025-09-05 | 195.47 | 1554.95 |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-15 | 61.08 | 2025-01-03 | 2443.35 | 1 | SO52370 | 2025-01-10 | 195.47 | 1554.95 |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO52733 | 2025-01-17 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO62566 | 2025-06-23 | 195.47 | 1554.95 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-18 | 61.08 | 2025-10-06 | 2443.35 | 1 | SO70464 | 2025-10-13 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO55445 | 2025-03-03 | 195.47 | 1554.95 | |
| SO65928_1 | 100 | 16770 | 374 | 4 | 2025-08-15 | 61.08 | 2025-08-03 | 2443.35 | 1 | SO65928 | 2025-08-10 | 195.47 | 1554.95 | |
| SO58486_1 | 100 | 12631 | 374 | 7 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58486 | 2025-04-25 | 195.47 | 1554.95 | |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51287 | 2024-12-07 | 195.47 | 1554.95 |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO70920 | 2025-10-19 | 195.47 | 1554.95 | |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-17 | 61.08 | 2025-06-05 | 2443.35 | 1 | SO61861 | 2025-06-12 | 195.47 | 1554.95 |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO52954 | 2025-01-21 | 195.47 | 1554.95 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69100 | 2025-09-27 | 195.47 | 1554.95 | |
| SO51964_1 | 6 | 18309 | 374 | 2 | 9 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO51964 | 2025-01-01 | 195.47 | 1554.95 |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51914 | 2024-12-31 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51395 | 2024-12-13 | 195.47 | 1554.95 |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71560 | 2025-10-29 | 195.47 | 1554.95 | |
| SO60237_1 | 6 | 20221 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60237 | 2025-05-18 | 195.47 | 1554.95 | |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52156 | 2025-01-06 | 195.47 | 1554.95 |
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54297 | 2025-02-12 | 195.47 | 1554.95 | |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55017 | 2025-02-25 | 195.47 | 1554.95 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59319 | 2025-05-05 | 195.47 | 1554.95 | |
| SO52955_1 | 100 | 16235 | 374 | 2 | 4 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO52955 | 2025-01-21 | 195.47 | 1554.95 |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-03-06 | 61.08 | 2025-02-22 | 2443.35 | 1 | SO55219 | 2025-03-01 | 195.47 | 1554.95 | |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-16 | 61.08 | 2025-10-04 | 2443.35 | 1 | SO70357 | 2025-10-11 | 195.47 | 1554.95 | |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56678 | 2025-03-26 | 195.47 | 1554.95 | |
| SO52280_1 | 6 | 18288 | 374 | 9 | 2025-01-13 | 61.08 | 2025-01-01 | 2443.35 | 1 | SO52280 | 2025-01-08 | 195.47 | 1554.95 | |
| SO57522_1 | 6 | 19621 | 374 | 2 | 9 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57522 | 2025-04-07 | 195.47 | 1554.95 |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO54867 | 2025-02-22 | 195.47 | 1554.95 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54265 | 2025-02-12 | 195.47 | 1554.95 | |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-19 | 61.08 | 2025-09-07 | 2443.35 | 1 | SO68205 | 2025-09-14 | 195.47 | 1554.95 | |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51180 | 2024-11-30 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61603 | 2025-06-08 | 195.47 | 1554.95 | |
| SO51674_1 | 98 | 23597 | 374 | 10 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO51674 | 2024-12-30 | 195.47 | 1554.95 | |
| SO69627_1 | 6 | 21999 | 374 | 9 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO69627 | 2025-10-01 | 195.47 | 1554.95 |
Generated 2025-12-24 08:13:13.381 UTC