[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 99 > < TAKE 384 >
43 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-20 | 61.08 | 2025-03-08 | 2443.35 | 1 | SO56267 | 2025-03-15 | 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 | |
| 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 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO69100 | 2025-09-24 | 195.47 | 1554.95 | |
| SO70377_1 | 6 | 21959 | 374 | 9 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70377 | 2025-10-09 | 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 | |
| SO56764_1 | 98 | 24549 | 374 | 10 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56764 | 2025-03-25 | 195.47 | 1554.95 | |
| SO60428_1 | 6 | 13526 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60428 | 2025-05-18 | 195.47 | 1554.95 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53730 | 2025-01-30 | 195.47 | 1554.95 |
| SO56524_1 | 100 | 20347 | 374 | 2 | 4 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56524 | 2025-03-20 | 195.47 | 1554.95 |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-07-29 | 61.08 | 2025-07-17 | 2443.35 | 1 | SO64854 | 2025-07-24 | 195.47 | 1554.95 | |
| SO56678_1 | 100 | 16364 | 374 | 4 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56678 | 2025-03-23 | 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 | |
| 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 | |
| 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 | |
| SO71503_1 | 98 | 20172 | 374 | 10 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71503 | 2025-10-25 | 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 | |
| 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 | |
| SO59631_1 | 6 | 20220 | 374 | 9 | 2025-05-11 | 61.08 | 2025-04-29 | 2443.35 | 1 | SO59631 | 2025-05-06 | 195.47 | 1554.95 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51204 | 2024-11-29 | 195.47 | 1554.95 |
| SO51391_1 | 98 | 19437 | 374 | 2 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51391 | 2024-12-10 | 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 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-07-02 | 61.08 | 2025-06-20 | 2443.35 | 1 | SO62953 | 2025-06-27 | 195.47 | 1554.95 |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-21 | 61.08 | 2025-09-09 | 2443.35 | 1 | SO68552 | 2025-09-16 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56687 | 2025-03-23 | 195.47 | 1554.95 | |
| SO70464_1 | 100 | 15093 | 374 | 7 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO70464 | 2025-10-10 | 195.47 | 1554.95 | |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-14 | 61.08 | 2025-08-02 | 2443.35 | 1 | SO66031 | 2025-08-09 | 195.47 | 1554.95 | |
| SO62454_1 | 6 | 20606 | 374 | 2 | 9 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62454 | 2025-06-18 | 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 |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55445 | 2025-02-28 | 195.47 | 1554.95 | |
| SO64041_1 | 6 | 13529 | 374 | 9 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64041 | 2025-07-11 | 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 | |
| SO51485_1 | 100 | 16316 | 374 | 8 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51485 | 2024-12-16 | 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 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO54265 | 2025-02-09 | 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 |
| 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 | |
| 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 | |
| SO55823_1 | 98 | 20150 | 374 | 10 | 2025-03-12 | 61.08 | 2025-02-28 | 2443.35 | 1 | SO55823 | 2025-03-07 | 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 | |
| SO52370_1 | 100 | 26420 | 374 | 2 | 8 | 2025-01-12 | 61.08 | 2024-12-31 | 2443.35 | 1 | SO52370 | 2025-01-07 | 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 |
Generated 2025-12-22 02:13:18.913 UTC