[ROOT] dt FactInternetSale < WHERE DimProductId EQ '376' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55960_1 | 6 | 19095 | 376 | 9 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO55960 | 2025-03-08 | 195.47 | 1554.95 |
| SO72249_1 | 6 | 22929 | 376 | 9 | 2025-11-06 | 61.08 | 2025-10-25 | 2443.35 | 1 | SO72249 | 2025-11-01 | 195.47 | 1554.95 |
| SO56216_1 | 6 | 19556 | 376 | 9 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO56216 | 2025-03-13 | 195.47 | 1554.95 |
| SO54579_1 | 6 | 18710 | 376 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54579 | 2025-02-13 | 195.47 | 1554.95 |
| SO56834_1 | 100 | 20376 | 376 | 4 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56834 | 2025-03-25 | 195.47 | 1554.95 |
| SO52715_1 | 19 | 22893 | 376 | 6 | 2025-01-17 | 61.08 | 2025-01-05 | 2443.35 | 1 | SO52715 | 2025-01-12 | 195.47 | 1554.95 |
| SO51361_1 | 100 | 25795 | 376 | 8 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51361 | 2024-12-07 | 195.47 | 1554.95 |
| SO71195_1 | 6 | 21974 | 376 | 9 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO71195 | 2025-10-19 | 195.47 | 1554.95 |
| SO65068_1 | 6 | 21203 | 376 | 9 | 2025-07-31 | 61.08 | 2025-07-19 | 2443.35 | 1 | SO65068 | 2025-07-26 | 195.47 | 1554.95 |
| SO53289_1 | 6 | 18248 | 376 | 9 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53289 | 2025-01-24 | 195.47 | 1554.95 |
| SO56806_1 | 98 | 20710 | 376 | 10 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56806 | 2025-03-25 | 195.47 | 1554.95 |
| SO68551_1 | 100 | 22691 | 376 | 7 | 2025-09-20 | 61.08 | 2025-09-08 | 2443.35 | 1 | SO68551 | 2025-09-15 | 195.47 | 1554.95 |
| SO64307_1 | 100 | 13577 | 376 | 7 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64307 | 2025-07-15 | 195.47 | 1554.95 |
| SO66872_1 | 6 | 21219 | 376 | 9 | 2025-08-26 | 61.08 | 2025-08-14 | 2443.35 | 1 | SO66872 | 2025-08-21 | 195.47 | 1554.95 |
| SO70953_1 | 100 | 15094 | 376 | 7 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO70953 | 2025-10-16 | 195.47 | 1554.95 |
| SO51543_1 | 6 | 18210 | 376 | 9 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51543 | 2024-12-19 | 195.47 | 1554.95 |
| SO66328_1 | 98 | 20864 | 376 | 10 | 2025-08-18 | 61.08 | 2025-08-06 | 2443.35 | 1 | SO66328 | 2025-08-13 | 195.47 | 1554.95 |
| SO56553_1 | 100 | 22465 | 376 | 7 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56553 | 2025-03-20 | 195.47 | 1554.95 |
| SO52785_1 | 98 | 19448 | 376 | 10 | 2025-01-19 | 61.08 | 2025-01-07 | 2443.35 | 1 | SO52785 | 2025-01-14 | 195.47 | 1554.95 |
| SO68479_1 | 98 | 20170 | 376 | 10 | 2025-09-19 | 61.08 | 2025-09-07 | 2443.35 | 1 | SO68479 | 2025-09-14 | 195.47 | 1554.95 |
| SO54800_1 | 100 | 20323 | 376 | 1 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54800 | 2025-02-17 | 195.47 | 1554.95 |
| SO56844_1 | 6 | 19577 | 376 | 9 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56844 | 2025-03-25 | 195.47 | 1554.95 |
| SO66954_1 | 98 | 25775 | 376 | 10 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO66954 | 2025-08-23 | 195.47 | 1554.95 |
| SO51532_1 | 98 | 22808 | 376 | 10 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51532 | 2024-12-18 | 195.47 | 1554.95 |
| SO63602_1 | 6 | 21205 | 376 | 9 | 2025-07-08 | 61.08 | 2025-06-26 | 2443.35 | 1 | SO63602 | 2025-07-03 | 195.47 | 1554.95 |
| SO65669_1 | 6 | 21404 | 376 | 9 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO65669 | 2025-08-02 | 195.47 | 1554.95 |
| SO54807_1 | 6 | 18736 | 376 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54807 | 2025-02-17 | 195.47 | 1554.95 |
| SO69376_1 | 6 | 21568 | 376 | 9 | 2025-10-01 | 61.08 | 2025-09-19 | 2443.35 | 1 | SO69376 | 2025-09-26 | 195.47 | 1554.95 |
| SO53783_1 | 98 | 24534 | 376 | 10 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53783 | 2025-01-30 | 195.47 | 1554.95 |
| SO53720_1 | 6 | 18489 | 376 | 9 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO53720 | 2025-01-29 | 195.47 | 1554.95 |
| SO52369_1 | 98 | 23629 | 376 | 10 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52369 | 2025-01-06 | 195.47 | 1554.95 |
| SO65941_1 | 6 | 21226 | 376 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65941 | 2025-08-06 | 195.47 | 1554.95 |
Generated 2025-12-21 00:11:34.321 UTC