[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57315_1 | 100 | 23925 | 378 | 8 | 2025-04-09 | 61.08 | 2025-03-28 | 2443.35 | 1 | SO57315 | 2025-04-04 | 195.47 | 1554.95 |
| SO65733_1 | 6 | 21214 | 378 | 9 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO65733 | 2025-08-07 | 195.47 | 1554.95 |
| SO66621_1 | 6 | 21225 | 378 | 9 | 2025-08-26 | 61.08 | 2025-08-14 | 2443.35 | 1 | SO66621 | 2025-08-21 | 195.47 | 1554.95 |
| SO54762_1 | 6 | 18718 | 378 | 9 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO54762 | 2025-02-20 | 195.47 | 1554.95 |
| SO53348_1 | 6 | 18284 | 378 | 9 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO53348 | 2025-01-29 | 195.47 | 1554.95 |
| SO51587_1 | 100 | 25780 | 378 | 8 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51587 | 2024-12-25 | 195.47 | 1554.95 |
| SO64068_1 | 100 | 14186 | 378 | 7 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64068 | 2025-07-15 | 195.47 | 1554.95 |
| SO58647_1 | 98 | 19506 | 378 | 10 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO58647 | 2025-04-28 | 195.47 | 1554.95 |
| SO63996_1 | 6 | 20622 | 378 | 9 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO63996 | 2025-07-14 | 195.47 | 1554.95 |
| SO61633_1 | 100 | 20544 | 378 | 1 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61633 | 2025-06-08 | 195.47 | 1554.95 |
| SO57523_1 | 6 | 19782 | 378 | 9 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57523 | 2025-04-07 | 195.47 | 1554.95 |
| SO51441_1 | 100 | 12124 | 378 | 7 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51441 | 2024-12-16 | 195.47 | 1554.95 |
| SO56996_1 | 19 | 22903 | 378 | 6 | 2025-04-06 | 61.08 | 2025-03-25 | 2443.35 | 1 | SO56996 | 2025-04-01 | 195.47 | 1554.95 |
| SO60336_1 | 98 | 24847 | 378 | 10 | 2025-05-25 | 61.08 | 2025-05-13 | 2443.35 | 1 | SO60336 | 2025-05-20 | 195.47 | 1554.95 |
| SO53413_1 | 100 | 26399 | 378 | 8 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53413 | 2025-01-30 | 195.47 | 1554.95 |
| SO60466_1 | 100 | 22501 | 378 | 7 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60466 | 2025-05-22 | 195.47 | 1554.95 |
| SO63408_1 | 6 | 21169 | 378 | 9 | 2025-07-09 | 61.08 | 2025-06-27 | 2443.35 | 1 | SO63408 | 2025-07-04 | 195.47 | 1554.95 |
| SO53772_1 | 6 | 18486 | 378 | 9 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53772 | 2025-02-03 | 195.47 | 1554.95 |
| SO67687_1 | 6 | 21888 | 378 | 9 | 2025-09-10 | 61.08 | 2025-08-29 | 2443.35 | 1 | SO67687 | 2025-09-05 | 195.47 | 1554.95 |
| SO58786_1 | 98 | 24569 | 378 | 10 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO58786 | 2025-04-30 | 195.47 | 1554.95 |
| SO51229_1 | 100 | 20038 | 378 | 4 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51229 | 2024-12-03 | 195.47 | 1554.95 |
| SO54602_1 | 100 | 12323 | 378 | 7 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54602 | 2025-02-18 | 195.47 | 1554.95 |
| SO66779_1 | 100 | 16532 | 378 | 7 | 2025-08-29 | 61.08 | 2025-08-17 | 2443.35 | 1 | SO66779 | 2025-08-24 | 195.47 | 1554.95 |
| SO71264_1 | 6 | 21994 | 378 | 9 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71264 | 2025-10-24 | 195.47 | 1554.95 |
| SO62273_1 | 6 | 20451 | 378 | 9 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62273 | 2025-06-18 | 195.47 | 1554.95 |
| SO71160_1 | 100 | 16548 | 378 | 7 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO71160 | 2025-10-23 | 195.47 | 1554.95 |
| SO53249_1 | 100 | 22449 | 378 | 7 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO53249 | 2025-01-27 | 195.47 | 1554.95 |
| SO56787_1 | 6 | 19096 | 378 | 9 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO56787 | 2025-03-28 | 195.47 | 1554.95 |
Generated 2025-12-24 09:44:45.488 UTC