[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71488 | 2025-10-25 | 195.47 | 1554.95 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO54896 | 2025-02-20 | 195.47 | 1554.95 | |
| SO61005_1 | 100 | 20472 | 374 | 1 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO61005 | 2025-05-27 | 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 |
| 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 | |
| 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 | |
| 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 | |
| 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 |
| 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 | |
| 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 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-05-07 | 61.08 | 2025-04-25 | 2443.35 | 1 | SO59319 | 2025-05-02 | 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 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51663 | 2024-12-26 | 195.47 | 1554.95 | |
| SO68792_1 | 6 | 21877 | 374 | 2 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO68792 | 2025-09-19 | 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 | |
| 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 | |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO54972 | 2025-02-21 | 195.47 | 1554.95 | |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO52954 | 2025-01-18 | 195.47 | 1554.95 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO53782 | 2025-01-31 | 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 | |
| SO73761_1 | 6 | 22904 | 374 | 9 | 2025-11-27 | 61.08 | 2025-11-15 | 2443.35 | 1 | SO73761 | 2025-11-22 | 195.47 | 1554.95 | |
| SO64297_1 | 6 | 17502 | 374 | 9 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO64297 | 2025-07-16 | 195.47 | 1554.95 | |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO67027 | 2025-08-25 | 195.47 | 1554.95 |
Generated 2025-12-21 13:30:39.351 UTC