[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51341_1 | 100 | 12301 | 378 | 7 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51341 | 2024-12-04 | 195.47 | 1554.95 |
| SO63408_1 | 6 | 21169 | 378 | 9 | 2025-07-03 | 61.08 | 2025-06-21 | 2443.35 | 1 | SO63408 | 2025-06-28 | 195.47 | 1554.95 |
| SO51623_1 | 100 | 22445 | 378 | 7 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51623 | 2024-12-21 | 195.47 | 1554.95 |
| SO53883_1 | 98 | 19467 | 378 | 10 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53883 | 2025-01-30 | 195.47 | 1554.95 |
| SO67687_1 | 6 | 21888 | 378 | 9 | 2025-09-04 | 61.08 | 2025-08-23 | 2443.35 | 1 | SO67687 | 2025-08-30 | 195.47 | 1554.95 |
| SO62383_1 | 6 | 20600 | 378 | 9 | 2025-06-19 | 61.08 | 2025-06-07 | 2443.35 | 1 | SO62383 | 2025-06-14 | 195.47 | 1554.95 |
| SO58034_1 | 100 | 22500 | 378 | 7 | 2025-04-16 | 61.08 | 2025-04-04 | 2443.35 | 1 | SO58034 | 2025-04-11 | 195.47 | 1554.95 |
| SO67945_1 | 6 | 21885 | 378 | 9 | 2025-09-08 | 61.08 | 2025-08-27 | 2443.35 | 1 | SO67945 | 2025-09-03 | 195.47 | 1554.95 |
| SO51428_1 | 100 | 12308 | 378 | 7 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51428 | 2024-12-09 | 195.47 | 1554.95 |
| SO57674_1 | 6 | 19793 | 378 | 9 | 2025-04-09 | 61.08 | 2025-03-28 | 2443.35 | 1 | SO57674 | 2025-04-04 | 195.47 | 1554.95 |
| SO72486_1 | 6 | 22908 | 378 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72486 | 2025-11-02 | 195.47 | 1554.95 |
| SO60683_1 | 6 | 19951 | 378 | 9 | 2025-05-24 | 61.08 | 2025-05-12 | 2443.35 | 1 | SO60683 | 2025-05-19 | 195.47 | 1554.95 |
| SO51229_1 | 100 | 20038 | 378 | 4 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51229 | 2024-11-27 | 195.47 | 1554.95 |
| SO72167_1 | 6 | 22851 | 378 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO72167 | 2025-10-29 | 195.47 | 1554.95 |
| SO54966_1 | 100 | 20302 | 378 | 4 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54966 | 2025-02-18 | 195.47 | 1554.95 |
| SO61151_1 | 19 | 22995 | 378 | 6 | 2025-05-31 | 61.08 | 2025-05-19 | 2443.35 | 1 | SO61151 | 2025-05-26 | 195.47 | 1554.95 |
| SO52107_1 | 6 | 18272 | 378 | 9 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO52107 | 2024-12-30 | 195.47 | 1554.95 |
| SO73464_1 | 100 | 16789 | 378 | 1 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO73464 | 2025-11-15 | 195.47 | 1554.95 |
| SO59460_1 | 6 | 20217 | 378 | 9 | 2025-05-06 | 61.08 | 2025-04-24 | 2443.35 | 1 | SO59460 | 2025-05-01 | 195.47 | 1554.95 |
| SO55542_1 | 6 | 19586 | 378 | 9 | 2025-03-04 | 61.08 | 2025-02-20 | 2443.35 | 1 | SO55542 | 2025-02-27 | 195.47 | 1554.95 |
| SO56425_1 | 6 | 19099 | 378 | 9 | 2025-03-20 | 61.08 | 2025-03-08 | 2443.35 | 1 | SO56425 | 2025-03-15 | 195.47 | 1554.95 |
| SO54602_1 | 100 | 12323 | 378 | 7 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54602 | 2025-02-12 | 195.47 | 1554.95 |
| SO58647_1 | 98 | 19506 | 378 | 10 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58647 | 2025-04-22 | 195.47 | 1554.95 |
| SO51273_1 | 98 | 19341 | 378 | 10 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51273 | 2024-11-30 | 195.47 | 1554.95 |
| SO69321_1 | 98 | 25778 | 378 | 10 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO69321 | 2025-09-24 | 195.47 | 1554.95 |
| SO55130_1 | 100 | 20339 | 378 | 4 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO55130 | 2025-02-21 | 195.47 | 1554.95 |
| SO66138_1 | 6 | 13994 | 378 | 9 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO66138 | 2025-08-07 | 195.47 | 1554.95 |
| SO67557_1 | 6 | 21878 | 378 | 9 | 2025-09-02 | 61.08 | 2025-08-21 | 2443.35 | 1 | SO67557 | 2025-08-28 | 195.47 | 1554.95 |
Generated 2025-12-18 17:58:34.590 UTC