[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55081_1 | 6 | 18725 | 378 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55081 | 2025-02-22 | 195.47 | 1554.95 |
| SO61379_1 | 100 | 16436 | 378 | 7 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61379 | 2025-05-31 | 195.47 | 1554.95 |
| SO71501_1 | 98 | 25805 | 378 | 10 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71501 | 2025-10-24 | 195.47 | 1554.95 |
| SO51574_1 | 100 | 16291 | 378 | 7 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51574 | 2024-12-20 | 195.47 | 1554.95 |
| SO61326_1 | 100 | 16422 | 378 | 8 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61326 | 2025-05-30 | 195.47 | 1554.95 |
| SO51179_1 | 100 | 22430 | 378 | 7 | 2024-12-01 | 61.08 | 2024-11-19 | 2443.35 | 1 | SO51179 | 2024-11-26 | 195.47 | 1554.95 |
| SO61633_1 | 100 | 20544 | 378 | 1 | 2025-06-09 | 61.08 | 2025-05-28 | 2443.35 | 1 | SO61633 | 2025-06-04 | 195.47 | 1554.95 |
| SO51337_1 | 6 | 18220 | 378 | 9 | 2024-12-11 | 61.08 | 2024-11-29 | 2443.35 | 1 | SO51337 | 2024-12-06 | 195.47 | 1554.95 |
| SO60260_1 | 98 | 24583 | 378 | 10 | 2025-05-20 | 61.08 | 2025-05-08 | 2443.35 | 1 | SO60260 | 2025-05-15 | 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 |
| SO69945_1 | 6 | 21948 | 378 | 9 | 2025-10-07 | 61.08 | 2025-09-25 | 2443.35 | 1 | SO69945 | 2025-10-02 | 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 |
| SO70089_1 | 6 | 21947 | 378 | 9 | 2025-10-09 | 61.08 | 2025-09-27 | 2443.35 | 1 | SO70089 | 2025-10-04 | 195.47 | 1554.95 |
| SO56265_1 | 6 | 19560 | 378 | 9 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56265 | 2025-03-14 | 195.47 | 1554.95 |
| SO72793_1 | 100 | 11245 | 378 | 8 | 2025-11-14 | 61.08 | 2025-11-02 | 2443.35 | 1 | SO72793 | 2025-11-09 | 195.47 | 1554.95 |
| SO57523_1 | 6 | 19782 | 378 | 9 | 2025-04-08 | 61.08 | 2025-03-27 | 2443.35 | 1 | SO57523 | 2025-04-03 | 195.47 | 1554.95 |
| SO58754_1 | 100 | 20377 | 378 | 1 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58754 | 2025-04-25 | 195.47 | 1554.95 |
| SO53413_1 | 100 | 26399 | 378 | 8 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53413 | 2025-01-26 | 195.47 | 1554.95 |
| SO64905_1 | 100 | 16451 | 378 | 8 | 2025-07-29 | 61.08 | 2025-07-17 | 2443.35 | 1 | SO64905 | 2025-07-24 | 195.47 | 1554.95 |
| SO72326_1 | 6 | 22197 | 378 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72326 | 2025-11-02 | 195.47 | 1554.95 |
| SO62218_1 | 6 | 20613 | 378 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62218 | 2025-06-13 | 195.47 | 1554.95 |
| SO56475_1 | 6 | 19558 | 378 | 9 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56475 | 2025-03-18 | 195.47 | 1554.95 |
| SO56028_1 | 100 | 23921 | 378 | 8 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO56028 | 2025-03-10 | 195.47 | 1554.95 |
| SO51572_1 | 100 | 23759 | 378 | 8 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51572 | 2024-12-20 | 195.47 | 1554.95 |
| SO71264_1 | 6 | 21994 | 378 | 9 | 2025-10-25 | 61.08 | 2025-10-13 | 2443.35 | 1 | SO71264 | 2025-10-20 | 195.47 | 1554.95 |
| SO70317_1 | 98 | 20922 | 378 | 10 | 2025-10-12 | 61.08 | 2025-09-30 | 2443.35 | 1 | SO70317 | 2025-10-07 | 195.47 | 1554.95 |
| SO58234_1 | 100 | 20405 | 378 | 4 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58234 | 2025-04-16 | 195.47 | 1554.95 |
| SO66138_1 | 6 | 13994 | 378 | 9 | 2025-08-14 | 61.08 | 2025-08-02 | 2443.35 | 1 | SO66138 | 2025-08-09 | 195.47 | 1554.95 |
Generated 2025-12-21 04:04:04.357 UTC