[ROOT] dt FactInternetSale < WHERE DimProductId EQ '374' > SHUFFLE < SKIP 99 > < TAKE 96 >
43 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52154_1 | 6 | 18251 | 374 | 9 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52154 | 2025-01-06 | 195.47 | 1554.95 | |
| SO51485_1 | 100 | 16316 | 374 | 8 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51485 | 2024-12-19 | 195.47 | 1554.95 | |
| SO56267_1 | 6 | 18929 | 374 | 9 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56267 | 2025-03-18 | 195.47 | 1554.95 | |
| SO51322_1 | 100 | 12296 | 374 | 7 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51322 | 2024-12-09 | 195.47 | 1554.95 | |
| SO73507_1 | 100 | 11246 | 374 | 8 | 2025-11-27 | 61.08 | 2025-11-15 | 2443.35 | 1 | SO73507 | 2025-11-22 | 195.47 | 1554.95 | |
| SO71488_1 | 6 | 21949 | 374 | 9 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71488 | 2025-10-28 | 195.47 | 1554.95 | |
| SO52776_1 | 6 | 18469 | 374 | 2 | 9 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO52776 | 2025-01-17 | 195.47 | 1554.95 |
| SO66541_1 | 100 | 20641 | 374 | 4 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66541 | 2025-08-20 | 195.47 | 1554.95 | |
| SO67214_1 | 100 | 14200 | 374 | 7 | 2025-09-05 | 61.08 | 2025-08-24 | 2443.35 | 1 | SO67214 | 2025-08-31 | 195.47 | 1554.95 | |
| SO53822_1 | 6 | 18694 | 374 | 9 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53822 | 2025-02-03 | 195.47 | 1554.95 | |
| SO68792_1 | 6 | 21877 | 374 | 2 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO68792 | 2025-09-22 | 195.47 | 1554.95 |
| SO58648_1 | 98 | 20711 | 374 | 10 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO58648 | 2025-04-28 | 195.47 | 1554.95 | |
| SO63695_1 | 98 | 20149 | 374 | 10 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO63695 | 2025-07-09 | 195.47 | 1554.95 | |
| SO52954_1 | 100 | 14081 | 374 | 4 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO52954 | 2025-01-21 | 195.47 | 1554.95 | |
| SO51586_1 | 6 | 18207 | 374 | 9 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51586 | 2024-12-25 | 195.47 | 1554.95 | |
| SO56687_1 | 6 | 19089 | 374 | 9 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56687 | 2025-03-26 | 195.47 | 1554.95 | |
| SO54585_1 | 6 | 18495 | 374 | 2 | 9 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54585 | 2025-02-18 | 195.47 | 1554.95 |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51643 | 2024-12-28 | 195.47 | 1554.95 | |
| SO51287_1 | 100 | 24883 | 374 | 2 | 8 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51287 | 2024-12-07 | 195.47 | 1554.95 |
| SO53081_1 | 100 | 23764 | 374 | 8 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53081 | 2025-01-24 | 195.47 | 1554.95 | |
| SO61005_1 | 100 | 20472 | 374 | 1 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61005 | 2025-05-30 | 195.47 | 1554.95 | |
| SO62510_1 | 100 | 16751 | 374 | 1 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62510 | 2025-06-22 | 195.47 | 1554.95 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO62953 | 2025-06-30 | 195.47 | 1554.95 |
| SO55445_1 | 6 | 19093 | 374 | 9 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO55445 | 2025-03-03 | 195.47 | 1554.95 | |
| SO67026_1 | 98 | 20167 | 374 | 2 | 10 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67026 | 2025-08-28 | 195.47 | 1554.95 |
| SO66031_1 | 100 | 16475 | 374 | 8 | 2025-08-17 | 61.08 | 2025-08-05 | 2443.35 | 1 | SO66031 | 2025-08-12 | 195.47 | 1554.95 | |
| SO55017_1 | 19 | 16140 | 374 | 6 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55017 | 2025-02-25 | 195.47 | 1554.95 | |
| SO51545_1 | 98 | 19382 | 374 | 2 | 10 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO51545 | 2024-12-23 | 195.47 | 1554.95 |
| SO56445_1 | 100 | 16412 | 374 | 7 | 2025-03-27 | 61.08 | 2025-03-15 | 2443.35 | 1 | SO56445 | 2025-03-22 | 195.47 | 1554.95 | |
| SO71560_1 | 6 | 21950 | 374 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71560 | 2025-10-29 | 195.47 | 1554.95 | |
| SO61523_1 | 6 | 20609 | 374 | 9 | 2025-06-11 | 61.08 | 2025-05-30 | 2443.35 | 1 | SO61523 | 2025-06-06 | 195.47 | 1554.95 | |
| SO70752_1 | 6 | 21951 | 374 | 2 | 9 | 2025-10-22 | 61.08 | 2025-10-10 | 2443.35 | 1 | SO70752 | 2025-10-17 | 195.47 | 1554.95 |
| SO52733_1 | 98 | 19459 | 374 | 10 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO52733 | 2025-01-17 | 195.47 | 1554.95 | |
| SO62566_1 | 6 | 20245 | 374 | 9 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO62566 | 2025-06-23 | 195.47 | 1554.95 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2025-10-05 | 61.08 | 2025-09-23 | 2443.35 | 1 | SO69322 | 2025-09-30 | 195.47 | 1554.95 | |
| SO62140_1 | 6 | 17351 | 374 | 9 | 2025-06-21 | 61.08 | 2025-06-09 | 2443.35 | 1 | SO62140 | 2025-06-16 | 195.47 | 1554.95 | |
| SO52156_1 | 6 | 16703 | 374 | 2 | 9 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52156 | 2025-01-06 | 195.47 | 1554.95 |
| SO51914_1 | 19 | 22895 | 374 | 6 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51914 | 2024-12-31 | 195.47 | 1554.95 | |
| SO53050_1 | 100 | 20199 | 374 | 4 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53050 | 2025-01-23 | 195.47 | 1554.95 | |
| SO60426_1 | 6 | 19950 | 374 | 9 | 2025-05-26 | 61.08 | 2025-05-14 | 2443.35 | 1 | SO60426 | 2025-05-21 | 195.47 | 1554.95 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53782 | 2025-02-03 | 195.47 | 1554.95 | |
| SO68552_1 | 98 | 25776 | 374 | 10 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO68552 | 2025-09-19 | 195.47 | 1554.95 | |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54265 | 2025-02-12 | 195.47 | 1554.95 |
Generated 2025-12-24 08:10:21.871 UTC