[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 97 > < TAKE 112 >
45 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62566 | 2025-06-22 | 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 | |
| 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 | |
| SO71503_1 | 98 | 20172 | 374 | 10 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71503 | 2025-10-27 | 195.47 | 1554.95 | |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2025-03-11 | 61.08 | 2025-02-27 | 2443.35 | 1 | SO55659 | 2025-03-06 | 195.47 | 1554.95 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-07 | 61.08 | 2025-01-26 | 2443.35 | 1 | SO53782 | 2025-02-02 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-31 | 61.08 | 2025-07-19 | 2443.35 | 1 | SO64854 | 2025-07-26 | 195.47 | 1554.95 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-21 | 61.08 | 2025-01-09 | 2443.35 | 1 | SO52733 | 2025-01-16 | 195.47 | 1554.95 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69322 | 2025-09-29 | 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 | |
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-21 | 61.08 | 2025-01-09 | 2443.35 | 1 | SO52776 | 2025-01-16 | 195.47 | 1554.95 |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-14 | 61.08 | 2025-01-02 | 2443.35 | 1 | SO52370 | 2025-01-09 | 195.47 | 1554.95 |
| 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 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-11-26 | 61.08 | 2025-11-14 | 2443.35 | 1 | SO73507 | 2025-11-21 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61603 | 2025-06-07 | 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 |
| 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 | |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56267 | 2025-03-17 | 195.47 | 1554.95 | |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61112 | 2025-05-31 | 195.47 | 1554.95 |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67027 | 2025-08-27 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51643 | 2024-12-27 | 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 |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-23 | 61.08 | 2025-09-11 | 2443.35 | 1 | SO68552 | 2025-09-18 | 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 | |
| SO72395_1 | 100 | 20658 | 374 | 4 | 2025-11-11 | 61.08 | 2025-10-30 | 2443.35 | 1 | SO72395 | 2025-11-06 | 195.47 | 1554.95 | |
| SO62140_1 | 6 | 17351 | 374 | 9 | 2025-06-20 | 61.08 | 2025-06-08 | 2443.35 | 1 | SO62140 | 2025-06-15 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO64212 | 2025-07-16 | 195.47 | 1554.95 | |
| SO51672_1 | 98 | 19435 | 374 | 10 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51672 | 2024-12-29 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO63505 | 2025-07-05 | 195.47 | 1554.95 |
| SO51391_1 | 98 | 19437 | 374 | 2 | 10 | 2024-12-17 | 61.08 | 2024-12-05 | 2443.35 | 1 | SO51391 | 2024-12-12 | 195.47 | 1554.95 |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54265 | 2025-02-11 | 195.47 | 1554.95 | |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO63695 | 2025-07-08 | 195.47 | 1554.95 | |
| SO51251_1 | 100 | 11433 | 374 | 2 | 7 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51251 | 2024-12-03 | 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 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO65783 | 2025-08-07 | 195.47 | 1554.95 | |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-15 | 61.08 | 2025-02-03 | 2443.35 | 1 | SO54238 | 2025-02-10 | 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 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51663 | 2024-12-28 | 195.47 | 1554.95 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-17 | 61.08 | 2025-10-05 | 2443.35 | 1 | SO70464 | 2025-10-12 | 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 | |
| SO52280_1 | 6 | 18288 | 374 | 9 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52280 | 2025-01-07 | 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 | |
| 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 | |
| SO69627_1 | 6 | 21999 | 374 | 9 | 2025-10-05 | 61.08 | 2025-09-23 | 2443.35 | 1 | SO69627 | 2025-09-30 | 195.47 | 1554.95 |
Generated 2025-12-23 12:45:11.833 UTC