[ROOT] dt FactInternetSale < WHERE DimProductId EQ '376' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66578_1 | 98 | 20164 | 376 | 10 | 2025-08-21 | 61.08 | 2025-08-09 | 2443.35 | 1 | SO66578 | 2025-08-16 | 195.47 | 1554.95 |
| SO54940_1 | 100 | 23765 | 376 | 8 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54940 | 2025-02-19 | 195.47 | 1554.95 |
| SO59190_1 | 6 | 20219 | 376 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO59190 | 2025-04-28 | 195.47 | 1554.95 |
| SO57892_1 | 6 | 19947 | 376 | 9 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57892 | 2025-04-09 | 195.47 | 1554.95 |
| SO60104_1 | 6 | 19963 | 376 | 9 | 2025-05-16 | 61.08 | 2025-05-04 | 2443.35 | 1 | SO60104 | 2025-05-11 | 195.47 | 1554.95 |
| SO69094_1 | 100 | 24068 | 376 | 8 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO69094 | 2025-09-22 | 195.47 | 1554.95 |
| SO73161_1 | 6 | 22200 | 376 | 9 | 2025-11-17 | 61.08 | 2025-11-05 | 2443.35 | 1 | SO73161 | 2025-11-12 | 195.47 | 1554.95 |
| SO68897_1 | 100 | 16534 | 376 | 8 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO68897 | 2025-09-19 | 195.47 | 1554.95 |
| SO52408_1 | 6 | 18252 | 376 | 9 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52408 | 2025-01-06 | 195.47 | 1554.95 |
| SO66489_1 | 6 | 21402 | 376 | 9 | 2025-08-19 | 61.08 | 2025-08-07 | 2443.35 | 1 | SO66489 | 2025-08-14 | 195.47 | 1554.95 |
| SO64598_1 | 6 | 13528 | 376 | 9 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64598 | 2025-07-17 | 195.47 | 1554.95 |
| SO66954_1 | 98 | 25775 | 376 | 10 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66954 | 2025-08-22 | 195.47 | 1554.95 |
| SO52006_1 | 100 | 20204 | 376 | 4 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO52006 | 2024-12-28 | 195.47 | 1554.95 |
| SO52919_1 | 100 | 16232 | 376 | 1 | 2025-01-20 | 61.08 | 2025-01-08 | 2443.35 | 1 | SO52919 | 2025-01-15 | 195.47 | 1554.95 |
| SO52018_1 | 6 | 18470 | 376 | 9 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO52018 | 2024-12-28 | 195.47 | 1554.95 |
| SO54096_1 | 6 | 16744 | 376 | 9 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO54096 | 2025-02-03 | 195.47 | 1554.95 |
| SO65443_1 | 6 | 18276 | 376 | 9 | 2025-08-02 | 61.08 | 2025-07-21 | 2443.35 | 1 | SO65443 | 2025-07-28 | 195.47 | 1554.95 |
| SO52369_1 | 98 | 23629 | 376 | 10 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52369 | 2025-01-05 | 195.47 | 1554.95 |
| SO51407_1 | 6 | 18214 | 376 | 9 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51407 | 2024-12-09 | 195.47 | 1554.95 |
| SO65462_1 | 100 | 14203 | 376 | 7 | 2025-08-03 | 61.08 | 2025-07-22 | 2443.35 | 1 | SO65462 | 2025-07-29 | 195.47 | 1554.95 |
| SO60393_1 | 100 | 16432 | 376 | 7 | 2025-05-21 | 61.08 | 2025-05-09 | 2443.35 | 1 | SO60393 | 2025-05-16 | 195.47 | 1554.95 |
| SO66838_1 | 98 | 20879 | 376 | 10 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66838 | 2025-08-20 | 195.47 | 1554.95 |
| SO51250_1 | 98 | 19360 | 376 | 10 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51250 | 2024-11-29 | 195.47 | 1554.95 |
| SO60295_1 | 6 | 20225 | 376 | 9 | 2025-05-19 | 61.08 | 2025-05-07 | 2443.35 | 1 | SO60295 | 2025-05-14 | 195.47 | 1554.95 |
| SO52211_1 | 6 | 18482 | 376 | 9 | 2025-01-07 | 61.08 | 2024-12-26 | 2443.35 | 1 | SO52211 | 2025-01-02 | 195.47 | 1554.95 |
| SO62885_1 | 100 | 24053 | 376 | 8 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62885 | 2025-06-24 | 195.47 | 1554.95 |
| SO54672_1 | 98 | 20052 | 376 | 10 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54672 | 2025-02-14 | 195.47 | 1554.95 |
| SO65669_1 | 6 | 21404 | 376 | 9 | 2025-08-06 | 61.08 | 2025-07-25 | 2443.35 | 1 | SO65669 | 2025-08-01 | 195.47 | 1554.95 |
Generated 2025-12-19 04:29:05.100 UTC