[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 99 > < TAKE 500 >
43 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51287 | 2024-12-17 | 195.47 | 1554.95 |
| SO54972_1 | 6 | 18709 | 374 | 9 | 2025-03-11 | 61.08 | 2025-02-27 | 2443.35 | 1 | SO54972 | 2025-03-06 | 195.47 | 1554.95 | |
| SO63936_1 | 6 | 21166 | 374 | 9 | 2025-07-27 | 61.08 | 2025-07-15 | 2443.35 | 1 | SO63936 | 2025-07-22 | 195.47 | 1554.95 | |
| SO65783_1 | 6 | 21553 | 374 | 9 | 2025-08-23 | 61.08 | 2025-08-11 | 2443.35 | 1 | SO65783 | 2025-08-18 | 195.47 | 1554.95 | |
| SO72251_1 | 6 | 22195 | 374 | 9 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO72251 | 2025-11-15 | 195.47 | 1554.95 | |
| SO68205_1 | 98 | 25798 | 374 | 10 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO68205 | 2025-09-24 | 195.47 | 1554.95 | |
| SO61861_1 | 98 | 20825 | 374 | 2 | 10 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO61861 | 2025-06-22 | 195.47 | 1554.95 |
| SO62510_1 | 100 | 16751 | 374 | 1 | 2025-07-07 | 61.08 | 2025-06-25 | 2443.35 | 1 | SO62510 | 2025-07-02 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO71560 | 2025-11-08 | 195.47 | 1554.95 | |
| SO53970_1 | 6 | 18696 | 374 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO53970 | 2025-02-16 | 195.47 | 1554.95 | |
| SO51515_1 | 100 | 16391 | 374 | 2 | 7 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51515 | 2024-12-31 | 195.47 | 1554.95 |
| SO59555_1 | 6 | 20213 | 374 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO59555 | 2025-05-18 | 195.47 | 1554.95 | |
| SO51511_1 | 6 | 18241 | 374 | 2 | 9 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51511 | 2024-12-31 | 195.47 | 1554.95 |
| SO67688_1 | 6 | 21894 | 374 | 2 | 9 | 2025-09-20 | 61.08 | 2025-09-08 | 2443.35 | 1 | SO67688 | 2025-09-15 | 195.47 | 1554.95 |
| SO59185_1 | 100 | 16727 | 374 | 1 | 2025-05-18 | 61.08 | 2025-05-06 | 2443.35 | 1 | SO59185 | 2025-05-13 | 195.47 | 1554.95 | |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO53822 | 2025-02-13 | 195.47 | 1554.95 | |
| SO51663_1 | 100 | 16327 | 374 | 8 | 2025-01-13 | 61.08 | 2025-01-01 | 2443.35 | 1 | SO51663 | 2025-01-08 | 195.47 | 1554.95 | |
| SO54867_1 | 6 | 18706 | 374 | 9 | 2025-03-09 | 61.08 | 2025-02-25 | 2443.35 | 1 | SO54867 | 2025-03-04 | 195.47 | 1554.95 | |
| SO51672_1 | 98 | 19435 | 374 | 10 | 2025-01-14 | 61.08 | 2025-01-02 | 2443.35 | 1 | SO51672 | 2025-01-09 | 195.47 | 1554.95 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-12-07 | 61.08 | 2025-11-25 | 2443.35 | 1 | SO73507 | 2025-12-02 | 195.47 | 1554.95 | |
| SO66541_1 | 100 | 20641 | 374 | 4 | 2025-09-04 | 61.08 | 2025-08-23 | 2443.35 | 1 | SO66541 | 2025-08-30 | 195.47 | 1554.95 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-07-15 | 61.08 | 2025-07-03 | 2443.35 | 1 | SO62953 | 2025-07-10 | 195.47 | 1554.95 |
| SO64284_1 | 6 | 20626 | 374 | 9 | 2025-08-02 | 61.08 | 2025-07-21 | 2443.35 | 1 | SO64284 | 2025-07-28 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-04-10 | 61.08 | 2025-03-29 | 2443.35 | 1 | SO56687 | 2025-04-05 | 195.47 | 1554.95 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO54265 | 2025-02-22 | 195.47 | 1554.95 | |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2025-01-15 | 61.08 | 2025-01-03 | 2443.35 | 1 | SO51914 | 2025-01-10 | 195.47 | 1554.95 | |
| SO60237_1 | 6 | 20221 | 374 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO60237 | 2025-05-28 | 195.47 | 1554.95 | |
| SO51674_1 | 98 | 23597 | 374 | 10 | 2025-01-14 | 61.08 | 2025-01-02 | 2443.35 | 1 | SO51674 | 2025-01-09 | 195.47 | 1554.95 | |
| SO62454_1 | 6 | 20606 | 374 | 2 | 9 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO62454 | 2025-07-01 | 195.47 | 1554.95 |
| SO74076_1 | 6 | 22207 | 374 | 9 | 2025-12-14 | 61.08 | 2025-12-02 | 2443.35 | 1 | SO74076 | 2025-12-09 | 195.47 | 1554.95 | |
| SO64041_1 | 6 | 13529 | 374 | 9 | 2025-07-29 | 61.08 | 2025-07-17 | 2443.35 | 1 | SO64041 | 2025-07-24 | 195.47 | 1554.95 | |
| SO57964_1 | 98 | 19511 | 374 | 10 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO57964 | 2025-04-26 | 195.47 | 1554.95 | |
| SO56899_1 | 6 | 17051 | 374 | 9 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO56899 | 2025-04-09 | 195.47 | 1554.95 | |
| SO65338_1 | 100 | 22647 | 374 | 7 | 2025-08-16 | 61.08 | 2025-08-04 | 2443.35 | 1 | SO65338 | 2025-08-11 | 195.47 | 1554.95 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2025-06-11 | 61.08 | 2025-05-30 | 2443.35 | 1 | SO60773 | 2025-06-06 | 195.47 | 1554.95 | |
| SO63505_1 | 100 | 14192 | 374 | 2 | 7 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO63505 | 2025-07-16 | 195.47 | 1554.95 |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO52954 | 2025-01-31 | 195.47 | 1554.95 | |
| SO64212_1 | 100 | 20545 | 374 | 1 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO64212 | 2025-07-27 | 195.47 | 1554.95 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO53730 | 2025-02-12 | 195.47 | 1554.95 |
| SO64854_1 | 6 | 20620 | 374 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO64854 | 2025-08-06 | 195.47 | 1554.95 | |
| SO52726_1 | 6 | 16740 | 374 | 9 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO52726 | 2025-01-27 | 195.47 | 1554.95 | |
| SO51440_1 | 6 | 18244 | 374 | 2 | 9 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51440 | 2024-12-26 | 195.47 | 1554.95 |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO69322 | 2025-10-10 | 195.47 | 1554.95 |
Generated 2026-01-04 03:23:04.481 UTC