[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58034_1 | 100 | 22500 | 378 | 7 | 2025-04-17 | 61.08 | 2025-04-05 | 2443.35 | 1 | SO58034 | 2025-04-12 | 195.47 | 1554.95 |
| SO61979_1 | 98 | 24870 | 378 | 10 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61979 | 2025-06-09 | 195.47 | 1554.95 |
| SO56475_1 | 6 | 19558 | 378 | 9 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56475 | 2025-03-17 | 195.47 | 1554.95 |
| SO60683_1 | 6 | 19951 | 378 | 9 | 2025-05-25 | 61.08 | 2025-05-13 | 2443.35 | 1 | SO60683 | 2025-05-20 | 195.47 | 1554.95 |
| SO56787_1 | 6 | 19096 | 378 | 9 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56787 | 2025-03-23 | 195.47 | 1554.95 |
| SO65142_1 | 6 | 21167 | 378 | 9 | 2025-07-31 | 61.08 | 2025-07-19 | 2443.35 | 1 | SO65142 | 2025-07-26 | 195.47 | 1554.95 |
| SO59088_1 | 100 | 27948 | 378 | 8 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO59088 | 2025-04-27 | 195.47 | 1554.95 |
| SO56443_1 | 100 | 27943 | 378 | 8 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56443 | 2025-03-17 | 195.47 | 1554.95 |
| SO53883_1 | 98 | 19467 | 378 | 10 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO53883 | 2025-01-31 | 195.47 | 1554.95 |
| SO62218_1 | 6 | 20613 | 378 | 9 | 2025-06-17 | 61.08 | 2025-06-05 | 2443.35 | 1 | SO62218 | 2025-06-12 | 195.47 | 1554.95 |
| SO69945_1 | 6 | 21948 | 378 | 9 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO69945 | 2025-10-01 | 195.47 | 1554.95 |
| SO51253_1 | 19 | 22785 | 378 | 6 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51253 | 2024-11-29 | 195.47 | 1554.95 |
| SO51456_1 | 98 | 23607 | 378 | 10 | 2024-12-17 | 61.08 | 2024-12-05 | 2443.35 | 1 | SO51456 | 2024-12-12 | 195.47 | 1554.95 |
| SO54967_1 | 100 | 20303 | 378 | 4 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54967 | 2025-02-19 | 195.47 | 1554.95 |
| SO57315_1 | 100 | 23925 | 378 | 8 | 2025-04-04 | 61.08 | 2025-03-23 | 2443.35 | 1 | SO57315 | 2025-03-30 | 195.47 | 1554.95 |
| SO63408_1 | 6 | 21169 | 378 | 9 | 2025-07-04 | 61.08 | 2025-06-22 | 2443.35 | 1 | SO63408 | 2025-06-29 | 195.47 | 1554.95 |
| SO69375_1 | 6 | 21892 | 378 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69375 | 2025-09-25 | 195.47 | 1554.95 |
| SO70317_1 | 98 | 20922 | 378 | 10 | 2025-10-11 | 61.08 | 2025-09-29 | 2443.35 | 1 | SO70317 | 2025-10-06 | 195.47 | 1554.95 |
| SO60260_1 | 98 | 24583 | 378 | 10 | 2025-05-19 | 61.08 | 2025-05-07 | 2443.35 | 1 | SO60260 | 2025-05-14 | 195.47 | 1554.95 |
| SO54762_1 | 6 | 18718 | 378 | 9 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54762 | 2025-02-15 | 195.47 | 1554.95 |
| SO56112_1 | 6 | 19595 | 378 | 9 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO56112 | 2025-03-10 | 195.47 | 1554.95 |
| SO66779_1 | 100 | 16532 | 378 | 7 | 2025-08-24 | 61.08 | 2025-08-12 | 2443.35 | 1 | SO66779 | 2025-08-19 | 195.47 | 1554.95 |
| SO57733_1 | 6 | 19949 | 378 | 9 | 2025-04-11 | 61.08 | 2025-03-30 | 2443.35 | 1 | SO57733 | 2025-04-06 | 195.47 | 1554.95 |
| SO55226_1 | 6 | 18909 | 378 | 9 | 2025-03-01 | 61.08 | 2025-02-17 | 2443.35 | 1 | SO55226 | 2025-02-24 | 195.47 | 1554.95 |
| SO63996_1 | 6 | 20622 | 378 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO63996 | 2025-07-09 | 195.47 | 1554.95 |
| SO71264_1 | 6 | 21994 | 378 | 9 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO71264 | 2025-10-19 | 195.47 | 1554.95 |
| SO54804_1 | 6 | 18691 | 378 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54804 | 2025-02-16 | 195.47 | 1554.95 |
| SO61150_1 | 100 | 16673 | 378 | 4 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO61150 | 2025-05-27 | 195.47 | 1554.95 |
| SO60429_1 | 6 | 19964 | 378 | 9 | 2025-05-21 | 61.08 | 2025-05-09 | 2443.35 | 1 | SO60429 | 2025-05-16 | 195.47 | 1554.95 |
| SO58399_1 | 6 | 19794 | 378 | 9 | 2025-04-23 | 61.08 | 2025-04-11 | 2443.35 | 1 | SO58399 | 2025-04-18 | 195.47 | 1554.95 |
| SO73471_1 | 6 | 18336 | 378 | 9 | 2025-11-21 | 61.08 | 2025-11-09 | 2443.35 | 1 | SO73471 | 2025-11-16 | 195.47 | 1554.95 |
| SO56320_1 | 6 | 13524 | 378 | 9 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56320 | 2025-03-14 | 195.47 | 1554.95 |
| SO65732_1 | 6 | 21218 | 378 | 9 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO65732 | 2025-08-02 | 195.47 | 1554.95 |
| SO62931_1 | 6 | 20608 | 378 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62931 | 2025-06-24 | 195.47 | 1554.95 |
| SO57362_1 | 6 | 19791 | 378 | 9 | 2025-04-04 | 61.08 | 2025-03-23 | 2443.35 | 1 | SO57362 | 2025-03-30 | 195.47 | 1554.95 |
| SO51229_1 | 100 | 20038 | 378 | 4 | 2024-12-03 | 61.08 | 2024-11-21 | 2443.35 | 1 | SO51229 | 2024-11-28 | 195.47 | 1554.95 |
| SO56969_1 | 100 | 23922 | 378 | 8 | 2025-04-01 | 61.08 | 2025-03-20 | 2443.35 | 1 | SO56969 | 2025-03-27 | 195.47 | 1554.95 |
| SO66420_1 | 6 | 21215 | 378 | 9 | 2025-08-18 | 61.08 | 2025-08-06 | 2443.35 | 1 | SO66420 | 2025-08-13 | 195.47 | 1554.95 |
| SO73302_1 | 100 | 20649 | 378 | 4 | 2025-11-19 | 61.08 | 2025-11-07 | 2443.35 | 1 | SO73302 | 2025-11-14 | 195.47 | 1554.95 |
| SO63831_1 | 100 | 22632 | 378 | 7 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO63831 | 2025-07-06 | 195.47 | 1554.95 |
| SO67945_1 | 6 | 21885 | 378 | 9 | 2025-09-09 | 61.08 | 2025-08-28 | 2443.35 | 1 | SO67945 | 2025-09-04 | 195.47 | 1554.95 |
| SO60261_1 | 98 | 24860 | 378 | 10 | 2025-05-19 | 61.08 | 2025-05-07 | 2443.35 | 1 | SO60261 | 2025-05-14 | 195.47 | 1554.95 |
| SO57523_1 | 6 | 19782 | 378 | 9 | 2025-04-07 | 61.08 | 2025-03-26 | 2443.35 | 1 | SO57523 | 2025-04-02 | 195.47 | 1554.95 |
| SO69799_1 | 100 | 24092 | 378 | 8 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69799 | 2025-09-29 | 195.47 | 1554.95 |
| SO55541_1 | 6 | 19588 | 378 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55541 | 2025-02-28 | 195.47 | 1554.95 |
| SO51273_1 | 98 | 19341 | 378 | 10 | 2024-12-06 | 61.08 | 2024-11-24 | 2443.35 | 1 | SO51273 | 2024-12-01 | 195.47 | 1554.95 |
| SO55130_1 | 100 | 20339 | 378 | 4 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55130 | 2025-02-22 | 195.47 | 1554.95 |
| SO72167_1 | 6 | 22851 | 378 | 9 | 2025-11-04 | 61.08 | 2025-10-23 | 2443.35 | 1 | SO72167 | 2025-10-30 | 195.47 | 1554.95 |
Generated 2025-12-19 10:15:47.687 UTC