[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 90 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54297_1 | 100 | 20297 | 374 | 4 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO54297 | 2025-02-09 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-10 | 61.08 | 2025-07-29 | 2443.35 | 1 | SO65783 | 2025-08-05 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55445 | 2025-02-28 | 195.47 | 1554.95 | |
| SO60743_1 | 6 | 19959 | 374 | 9 | 2025-05-28 | 61.08 | 2025-05-16 | 2443.35 | 1 | SO60743 | 2025-05-23 | 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 | |
| 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 | |
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60428 | 2025-05-18 | 195.47 | 1554.95 | |
| SO51251_1 | 100 | 11433 | 374 | 2 | 7 | 2024-12-06 | 61.08 | 2024-11-24 | 2443.35 | 1 | SO51251 | 2024-12-01 | 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 | |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO74076 | 2025-11-26 | 195.47 | 1554.95 | |
| SO59185_1 | 100 | 16727 | 374 | 1 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59185 | 2025-04-30 | 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 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51586 | 2024-12-22 | 195.47 | 1554.95 | |
| SO62140_1 | 6 | 17351 | 374 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62140 | 2025-06-13 | 195.47 | 1554.95 | |
| SO62510_1 | 100 | 16751 | 374 | 1 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62510 | 2025-06-19 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |
Generated 2025-12-21 20:27:39.853 UTC