[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 98 > < TAKE 256 >
44 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69322 | 2025-09-27 | 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 |
| 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 | |
| SO53081_1 | 100 | 23764 | 374 | 8 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO53081 | 2025-01-21 | 195.47 | 1554.95 | |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO55978 | 2025-03-10 | 195.47 | 1554.95 |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54867 | 2025-02-19 | 195.47 | 1554.95 | |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72251 | 2025-11-02 | 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 | |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO63936 | 2025-07-09 | 195.47 | 1554.95 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51643 | 2024-12-25 | 195.47 | 1554.95 | |
| SO61603_1 | 100 | 13263 | 374 | 7 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61603 | 2025-06-05 | 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 | |
| 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 | |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64007 | 2025-07-11 | 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 | |
| SO58784_1 | 100 | 27944 | 374 | 8 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58784 | 2025-04-27 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52726 | 2025-01-14 | 195.47 | 1554.95 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO60773 | 2025-05-24 | 195.47 | 1554.95 | |
| SO67978_1 | 100 | 24066 | 374 | 8 | 2025-09-12 | 61.08 | 2025-08-31 | 2443.35 | 1 | SO67978 | 2025-09-07 | 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 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52733 | 2025-01-14 | 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 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62566 | 2025-06-20 | 195.47 | 1554.95 | |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51287 | 2024-12-04 | 195.47 | 1554.95 |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51488 | 2024-12-16 | 195.47 | 1554.95 | |
| SO51876_1 | 6 | 18301 | 374 | 9 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51876 | 2024-12-28 | 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 | |
| SO67688_1 | 6 | 21894 | 374 | 2 | 9 | 2025-09-07 | 61.08 | 2025-08-26 | 2443.35 | 1 | SO67688 | 2025-09-02 | 195.47 | 1554.95 |
| SO51964_1 | 6 | 18309 | 374 | 2 | 9 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51964 | 2024-12-29 | 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 | |
| SO53050_1 | 100 | 20199 | 374 | 4 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO53050 | 2025-01-20 | 195.47 | 1554.95 | |
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52776 | 2025-01-14 | 195.47 | 1554.95 |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO67026 | 2025-08-25 | 195.47 | 1554.95 |
| SO57964_1 | 98 | 19511 | 374 | 10 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO57964 | 2025-04-13 | 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 | |
| SO58058_1 | 100 | 20385 | 374 | 1 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58058 | 2025-04-14 | 195.47 | 1554.95 | |
| SO53347_1 | 6 | 18260 | 374 | 9 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53347 | 2025-01-26 | 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 | |
| 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 | |
| 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 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-11-24 | 61.08 | 2025-11-12 | 2443.35 | 1 | SO73507 | 2025-11-19 | 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 |
| 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 |
Generated 2025-12-21 15:10:09.838 UTC