[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE SKIP 99
43 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56267 | 2025-03-12 | 195.47 | 1554.95 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51586 | 2024-12-19 | 195.47 | 1554.95 | |
| SO58058_1 | 100 | 20385 | 374 | 1 | 2025-04-16 | 61.08 | 2025-04-04 | 2443.35 | 1 | SO58058 | 2025-04-11 | 195.47 | 1554.95 | |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO52156 | 2024-12-31 | 195.47 | 1554.95 |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO74076 | 2025-11-23 | 195.47 | 1554.95 | |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-26 | 61.08 | 2025-07-14 | 2443.35 | 1 | SO64854 | 2025-07-21 | 195.47 | 1554.95 | |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56678 | 2025-03-20 | 195.47 | 1554.95 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-07-31 | 61.08 | 2025-07-19 | 2443.35 | 1 | SO65338 | 2025-07-26 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO63505 | 2025-06-30 | 195.47 | 1554.95 |
| SO51488_1 | 100 | 20036 | 374 | 4 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51488 | 2024-12-13 | 195.47 | 1554.95 | |
| SO67027_1 | 100 | 14424 | 374 | 7 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO67027 | 2025-08-22 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-22 | 61.08 | 2025-06-10 | 2443.35 | 1 | SO62566 | 2025-06-17 | 195.47 | 1554.95 | |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61523 | 2025-05-31 | 195.47 | 1554.95 | |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-13 | 61.08 | 2025-09-01 | 2443.35 | 1 | SO68205 | 2025-09-08 | 195.47 | 1554.95 | |
| SO67465_1 | 6 | 21571 | 374 | 2 | 9 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67465 | 2025-08-27 | 195.47 | 1554.95 |
| SO56786_1 | 6 | 19596 | 374 | 9 | 2025-03-27 | 61.08 | 2025-03-15 | 2443.35 | 1 | SO56786 | 2025-03-22 | 195.47 | 1554.95 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53782 | 2025-01-28 | 195.47 | 1554.95 | |
| SO51672_1 | 98 | 19435 | 374 | 10 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51672 | 2024-12-24 | 195.47 | 1554.95 | |
| SO54535_1 | 100 | 23776 | 374 | 8 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54535 | 2025-02-11 | 195.47 | 1554.95 | |
| SO54896_1 | 98 | 19500 | 374 | 10 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54896 | 2025-02-17 | 195.47 | 1554.95 | |
| SO51546_1 | 100 | 26381 | 374 | 8 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51546 | 2024-12-17 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56687 | 2025-03-20 | 195.47 | 1554.95 | |
| SO54238_1 | 6 | 18740 | 374 | 9 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54238 | 2025-02-05 | 195.47 | 1554.95 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71488 | 2025-10-22 | 195.47 | 1554.95 | |
| SO70752_1 | 6 | 21951 | 374 | 2 | 9 | 2025-10-16 | 61.08 | 2025-10-04 | 2443.35 | 1 | SO70752 | 2025-10-11 | 195.47 | 1554.95 |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO65783 | 2025-08-02 | 195.47 | 1554.95 | |
| SO54585_1 | 6 | 18495 | 374 | 2 | 9 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54585 | 2025-02-12 | 195.47 | 1554.95 |
| SO67978_1 | 100 | 24066 | 374 | 8 | 2025-09-09 | 61.08 | 2025-08-28 | 2443.35 | 1 | SO67978 | 2025-09-04 | 195.47 | 1554.95 | |
| SO51322_1 | 100 | 12296 | 374 | 7 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51322 | 2024-12-03 | 195.47 | 1554.95 | |
| SO64007_1 | 100 | 13592 | 374 | 7 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO64007 | 2025-07-08 | 195.47 | 1554.95 | |
| SO66863_1 | 100 | 16762 | 374 | 2 | 1 | 2025-08-24 | 61.08 | 2025-08-12 | 2443.35 | 1 | SO66863 | 2025-08-19 | 195.47 | 1554.95 |
| SO58571_1 | 6 | 19797 | 374 | 2 | 9 | 2025-04-25 | 61.08 | 2025-04-13 | 2443.35 | 1 | SO58571 | 2025-04-20 | 195.47 | 1554.95 |
| SO51395_1 | 100 | 20181 | 374 | 2 | 4 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51395 | 2024-12-07 | 195.47 | 1554.95 |
| SO70357_1 | 6 | 22181 | 374 | 9 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO70357 | 2025-10-05 | 195.47 | 1554.95 | |
| SO53081_1 | 100 | 23764 | 374 | 8 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO53081 | 2025-01-18 | 195.47 | 1554.95 | |
| SO72395_1 | 100 | 20658 | 374 | 4 | 2025-11-06 | 61.08 | 2025-10-25 | 2443.35 | 1 | SO72395 | 2025-11-01 | 195.47 | 1554.95 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-09-26 | 61.08 | 2025-09-14 | 2443.35 | 1 | SO69100 | 2025-09-21 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO71560 | 2025-10-23 | 195.47 | 1554.95 | |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52733 | 2025-01-11 | 195.47 | 1554.95 | |
| SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2025-03-12 | 61.08 | 2025-02-28 | 2443.35 | 1 | SO55978 | 2025-03-07 | 195.47 | 1554.95 |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53822 | 2025-01-28 | 195.47 | 1554.95 | |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-11 | 61.08 | 2025-05-30 | 2443.35 | 1 | SO61861 | 2025-06-06 | 195.47 | 1554.95 |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54867 | 2025-02-16 | 195.47 | 1554.95 |
Generated 2025-12-18 07:19:08.407 UTC