[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71160_1 | 100 | 16548 | 378 | 7 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO71160 | 2025-10-19 | 195.47 | 1554.95 |
| SO51517_1 | 100 | 20039 | 378 | 1 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51517 | 2024-12-17 | 195.47 | 1554.95 |
| SO54762_1 | 6 | 18718 | 378 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54762 | 2025-02-16 | 195.47 | 1554.95 |
| SO60969_1 | 100 | 27952 | 378 | 8 | 2025-05-31 | 61.08 | 2025-05-19 | 2443.35 | 1 | SO60969 | 2025-05-26 | 195.47 | 1554.95 |
| SO57733_1 | 6 | 19949 | 378 | 9 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57733 | 2025-04-07 | 195.47 | 1554.95 |
| SO54649_1 | 6 | 18693 | 378 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54649 | 2025-02-14 | 195.47 | 1554.95 |
| SO60261_1 | 98 | 24860 | 378 | 10 | 2025-05-20 | 61.08 | 2025-05-08 | 2443.35 | 1 | SO60261 | 2025-05-15 | 195.47 | 1554.95 |
| SO51341_1 | 100 | 12301 | 378 | 7 | 2024-12-11 | 61.08 | 2024-11-29 | 2443.35 | 1 | SO51341 | 2024-12-06 | 195.47 | 1554.95 |
| SO54602_1 | 100 | 12323 | 378 | 7 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54602 | 2025-02-14 | 195.47 | 1554.95 |
| SO51428_1 | 100 | 12308 | 378 | 7 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51428 | 2024-12-11 | 195.47 | 1554.95 |
| SO51426_1 | 6 | 18217 | 378 | 9 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51426 | 2024-12-11 | 195.47 | 1554.95 |
| SO60336_1 | 98 | 24847 | 378 | 10 | 2025-05-21 | 61.08 | 2025-05-09 | 2443.35 | 1 | SO60336 | 2025-05-16 | 195.47 | 1554.95 |
| SO69375_1 | 6 | 21892 | 378 | 9 | 2025-10-01 | 61.08 | 2025-09-19 | 2443.35 | 1 | SO69375 | 2025-09-26 | 195.47 | 1554.95 |
| SO63996_1 | 6 | 20622 | 378 | 9 | 2025-07-15 | 61.08 | 2025-07-03 | 2443.35 | 1 | SO63996 | 2025-07-10 | 195.47 | 1554.95 |
| SO56112_1 | 6 | 19595 | 378 | 9 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO56112 | 2025-03-11 | 195.47 | 1554.95 |
| SO55541_1 | 6 | 19588 | 378 | 9 | 2025-03-06 | 61.08 | 2025-02-22 | 2443.35 | 1 | SO55541 | 2025-03-01 | 195.47 | 1554.95 |
| SO51229_1 | 100 | 20038 | 378 | 4 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51229 | 2024-11-29 | 195.47 | 1554.95 |
| SO51253_1 | 19 | 22785 | 378 | 6 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51253 | 2024-11-30 | 195.47 | 1554.95 |
| SO72486_1 | 6 | 22908 | 378 | 9 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO72486 | 2025-11-04 | 195.47 | 1554.95 |
| SO67687_1 | 6 | 21888 | 378 | 9 | 2025-09-06 | 61.08 | 2025-08-25 | 2443.35 | 1 | SO67687 | 2025-09-01 | 195.47 | 1554.95 |
| SO51248_1 | 100 | 12307 | 378 | 7 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51248 | 2024-11-30 | 195.47 | 1554.95 |
| SO71559_1 | 6 | 21966 | 378 | 9 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71559 | 2025-10-25 | 195.47 | 1554.95 |
| SO51456_1 | 98 | 23607 | 378 | 10 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51456 | 2024-12-13 | 195.47 | 1554.95 |
| SO60466_1 | 100 | 22501 | 378 | 7 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60466 | 2025-05-18 | 195.47 | 1554.95 |
| SO57704_1 | 100 | 16430 | 378 | 7 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57704 | 2025-04-07 | 195.47 | 1554.95 |
| SO61150_1 | 100 | 16673 | 378 | 4 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO61150 | 2025-05-28 | 195.47 | 1554.95 |
| SO55130_1 | 100 | 20339 | 378 | 4 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO55130 | 2025-02-23 | 195.47 | 1554.95 |
| SO66621_1 | 6 | 21225 | 378 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66621 | 2025-08-17 | 195.47 | 1554.95 |
Generated 2025-12-21 03:06:38.848 UTC