[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73386_1 | 6 | 22854 | 374 | 9 | 2025-11-24 | 61.08 | 2025-11-12 | 2443.35 | 1 | SO73386 | 2025-11-19 | 195.47 | 1554.95 | |
| SO65928_1 | 100 | 16770 | 374 | 4 | 2025-08-14 | 61.08 | 2025-08-02 | 2443.35 | 1 | SO65928 | 2025-08-09 | 195.47 | 1554.95 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-02-06 | 61.08 | 2025-01-25 | 2443.35 | 1 | SO53730 | 2025-02-01 | 195.47 | 1554.95 |
| SO61005_1 | 100 | 20472 | 374 | 1 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO61005 | 2025-05-29 | 195.47 | 1554.95 | |
| SO64250_1 | 100 | 13595 | 374 | 2 | 7 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64250 | 2025-07-17 | 195.47 | 1554.95 |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO72251 | 2025-11-04 | 195.47 | 1554.95 | |
| SO71291_1 | 100 | 16540 | 374 | 8 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71291 | 2025-10-24 | 195.47 | 1554.95 | |
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-25 | 61.08 | 2025-05-13 | 2443.35 | 1 | SO60428 | 2025-05-20 | 195.47 | 1554.95 | |
| SO64284_1 | 6 | 20626 | 374 | 9 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64284 | 2025-07-17 | 195.47 | 1554.95 | |
| SO51644_1 | 100 | 12131 | 374 | 2 | 7 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51644 | 2024-12-27 | 195.47 | 1554.95 |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO51914 | 2024-12-30 | 195.47 | 1554.95 | |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO53970 | 2025-02-05 | 195.47 | 1554.95 | |
| SO52154_1 | 6 | 18251 | 374 | 9 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52154 | 2025-01-05 | 195.47 | 1554.95 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-05-31 | 61.08 | 2025-05-19 | 2443.35 | 1 | SO60773 | 2025-05-26 | 195.47 | 1554.95 | |
| SO51440_1 | 6 | 18244 | 374 | 2 | 9 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51440 | 2024-12-15 | 195.47 | 1554.95 |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO52954 | 2025-01-20 | 195.47 | 1554.95 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO54896 | 2025-02-22 | 195.47 | 1554.95 | |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58571 | 2025-04-25 | 195.47 | 1554.95 |
| SO68724_1 | 6 | 21945 | 374 | 2 | 9 | 2025-09-25 | 61.08 | 2025-09-13 | 2443.35 | 1 | SO68724 | 2025-09-20 | 195.47 | 1554.95 |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52156 | 2025-01-05 | 195.47 | 1554.95 |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51180 | 2024-11-29 | 195.47 | 1554.95 | |
| SO56764_1 | 98 | 24549 | 374 | 10 | 2025-04-01 | 61.08 | 2025-03-20 | 2443.35 | 1 | SO56764 | 2025-03-27 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-07 | 61.08 | 2025-02-23 | 2443.35 | 1 | SO55445 | 2025-03-02 | 195.47 | 1554.95 | |
| SO70377_1 | 6 | 21959 | 374 | 9 | 2025-10-16 | 61.08 | 2025-10-04 | 2443.35 | 1 | SO70377 | 2025-10-11 | 195.47 | 1554.95 | |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-16 | 61.08 | 2025-06-04 | 2443.35 | 1 | SO61861 | 2025-06-11 | 195.47 | 1554.95 |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-23 | 61.08 | 2025-10-11 | 2443.35 | 1 | SO70920 | 2025-10-18 | 195.47 | 1554.95 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO54972 | 2025-02-23 | 195.47 | 1554.95 | |
| SO53679_1 | 100 | 12321 | 374 | 7 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO53679 | 2025-01-31 | 195.47 | 1554.95 |
Generated 2025-12-23 08:03:51.179 UTC