[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE SKIP 95
47 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61005_1 | 100 | 20472 | 374 | 1 | 2025-05-25 | 61.08 | 2025-05-13 | 2443.35 | 1 | SO61005 | 2025-05-20 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO56687 | 2025-03-16 | 195.47 | 1554.95 | |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO55445 | 2025-02-21 | 195.47 | 1554.95 | |
| SO59631_1 | 6 | 20220 | 374 | 9 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59631 | 2025-04-29 | 195.47 | 1554.95 | |
| SO66541_1 | 100 | 20641 | 374 | 4 | 2025-08-15 | 61.08 | 2025-08-03 | 2443.35 | 1 | SO66541 | 2025-08-10 | 195.47 | 1554.95 | |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-14 | 61.08 | 2025-09-02 | 2443.35 | 1 | SO68552 | 2025-09-09 | 195.47 | 1554.95 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52733 | 2025-01-07 | 195.47 | 1554.95 | |
| SO64284_1 | 6 | 20626 | 374 | 9 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO64284 | 2025-07-08 | 195.47 | 1554.95 | |
| SO51958_1 | 100 | 20183 | 374 | 1 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51958 | 2024-12-22 | 195.47 | 1554.95 | |
| SO70920_1 | 6 | 21946 | 374 | 9 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70920 | 2025-10-09 | 195.47 | 1554.95 | |
| SO64297_1 | 6 | 17502 | 374 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO64297 | 2025-07-09 | 195.47 | 1554.95 | |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2024-11-25 | 61.08 | 2024-11-13 | 2443.35 | 1 | SO51180 | 2024-11-20 | 195.47 | 1554.95 | |
| SO51251_1 | 100 | 11433 | 374 | 2 | 7 | 2024-11-29 | 61.08 | 2024-11-17 | 2443.35 | 1 | SO51251 | 2024-11-24 | 195.47 | 1554.95 |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51586 | 2024-12-15 | 195.47 | 1554.95 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-05-22 | 61.08 | 2025-05-10 | 2443.35 | 1 | SO60773 | 2025-05-17 | 195.47 | 1554.95 | |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52954 | 2025-01-11 | 195.47 | 1554.95 | |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO56678 | 2025-03-16 | 195.47 | 1554.95 | |
| SO56445_1 | 100 | 16412 | 374 | 7 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56445 | 2025-03-12 | 195.47 | 1554.95 | |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51395 | 2024-12-03 | 195.47 | 1554.95 |
| SO56899_1 | 6 | 17051 | 374 | 9 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56899 | 2025-03-20 | 195.47 | 1554.95 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53730 | 2025-01-23 | 195.47 | 1554.95 |
| SO64041_1 | 6 | 13529 | 374 | 9 | 2025-07-09 | 61.08 | 2025-06-27 | 2443.35 | 1 | SO64041 | 2025-07-04 | 195.47 | 1554.95 | |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO52370 | 2024-12-31 | 195.47 | 1554.95 |
| SO51546_1 | 100 | 26381 | 374 | 8 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51546 | 2024-12-13 | 195.47 | 1554.95 | |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51488 | 2024-12-09 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-01 | 61.08 | 2025-06-19 | 2443.35 | 1 | SO63505 | 2025-06-26 | 195.47 | 1554.95 |
| SO51515_1 | 100 | 16391 | 374 | 2 | 7 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51515 | 2024-12-11 | 195.47 | 1554.95 |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-04 | 61.08 | 2025-06-22 | 2443.35 | 1 | SO63695 | 2025-06-29 | 195.47 | 1554.95 | |
| SO51676_1 | 100 | 20037 | 374 | 4 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51676 | 2024-12-20 | 195.47 | 1554.95 | |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55659 | 2025-02-25 | 195.47 | 1554.95 | |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO61112 | 2025-05-22 | 195.47 | 1554.95 |
| SO67688_1 | 6 | 21894 | 374 | 2 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO67688 | 2025-08-26 | 195.47 | 1554.95 |
| SO56786_1 | 6 | 19596 | 374 | 9 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56786 | 2025-03-18 | 195.47 | 1554.95 | |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO52156 | 2024-12-27 | 195.47 | 1554.95 |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO66031 | 2025-08-02 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52726 | 2025-01-07 | 195.47 | 1554.95 | |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO53970 | 2025-01-27 | 195.47 | 1554.95 | |
| SO59319_1 | 100 | 20476 | 374 | 4 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO59319 | 2025-04-25 | 195.47 | 1554.95 | |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53822 | 2025-01-24 | 195.47 | 1554.95 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-10-23 | 61.08 | 2025-10-11 | 2443.35 | 1 | SO71488 | 2025-10-18 | 195.47 | 1554.95 | |
| SO59692_1 | 6 | 19966 | 374 | 2 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59692 | 2025-04-30 | 195.47 | 1554.95 |
| SO51322_1 | 100 | 12296 | 374 | 7 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51322 | 2024-11-29 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-12 | 61.08 | 2025-01-31 | 2443.35 | 1 | SO54535 | 2025-02-07 | 195.47 | 1554.95 | |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-04-23 | 61.08 | 2025-04-11 | 2443.35 | 1 | SO58648 | 2025-04-18 | 195.47 | 1554.95 | |
| SO55219_1 | 100 | 20324 | 374 | 4 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO55219 | 2025-02-19 | 195.47 | 1554.95 | |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO55017 | 2025-02-15 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64854 | 2025-07-17 | 195.47 | 1554.95 |
Generated 2025-12-14 07:46:45.676 UTC