[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69299_1 | 6 | 21893 | 378 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO69299 | 2025-09-22 | 195.47 | 1554.95 |
| SO55081_1 | 6 | 18725 | 378 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO55081 | 2025-02-19 | 195.47 | 1554.95 |
| SO69799_1 | 100 | 24092 | 378 | 8 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69799 | 2025-09-27 | 195.47 | 1554.95 |
| SO53003_1 | 6 | 18303 | 378 | 9 | 2025-01-20 | 61.08 | 2025-01-08 | 2443.35 | 1 | SO53003 | 2025-01-15 | 195.47 | 1554.95 |
| SO72793_1 | 100 | 11245 | 378 | 8 | 2025-11-11 | 61.08 | 2025-10-30 | 2443.35 | 1 | SO72793 | 2025-11-06 | 195.47 | 1554.95 |
| SO51227_1 | 100 | 25793 | 378 | 8 | 2024-12-01 | 61.08 | 2024-11-19 | 2443.35 | 1 | SO51227 | 2024-11-26 | 195.47 | 1554.95 |
| SO51337_1 | 6 | 18220 | 378 | 9 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51337 | 2024-12-03 | 195.47 | 1554.95 |
| SO53082_1 | 98 | 19440 | 378 | 10 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO53082 | 2025-01-17 | 195.47 | 1554.95 |
| SO69375_1 | 6 | 21892 | 378 | 9 | 2025-09-28 | 61.08 | 2025-09-16 | 2443.35 | 1 | SO69375 | 2025-09-23 | 195.47 | 1554.95 |
| SO55979_1 | 100 | 23906 | 378 | 8 | 2025-03-11 | 61.08 | 2025-02-27 | 2443.35 | 1 | SO55979 | 2025-03-06 | 195.47 | 1554.95 |
| SO69945_1 | 6 | 21948 | 378 | 9 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69945 | 2025-09-29 | 195.47 | 1554.95 |
| SO62931_1 | 6 | 20608 | 378 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62931 | 2025-06-22 | 195.47 | 1554.95 |
| SO70317_1 | 98 | 20922 | 378 | 10 | 2025-10-09 | 61.08 | 2025-09-27 | 2443.35 | 1 | SO70317 | 2025-10-04 | 195.47 | 1554.95 |
| SO73464_1 | 100 | 16789 | 378 | 1 | 2025-11-19 | 61.08 | 2025-11-07 | 2443.35 | 1 | SO73464 | 2025-11-14 | 195.47 | 1554.95 |
| SO53969_1 | 6 | 18746 | 378 | 9 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53969 | 2025-01-30 | 195.47 | 1554.95 |
| SO51528_1 | 6 | 18219 | 378 | 9 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51528 | 2024-12-15 | 195.47 | 1554.95 |
| SO71264_1 | 6 | 21994 | 378 | 9 | 2025-10-22 | 61.08 | 2025-10-10 | 2443.35 | 1 | SO71264 | 2025-10-17 | 195.47 | 1554.95 |
| SO71283_1 | 6 | 21958 | 378 | 9 | 2025-10-23 | 61.08 | 2025-10-11 | 2443.35 | 1 | SO71283 | 2025-10-18 | 195.47 | 1554.95 |
| SO60260_1 | 98 | 24583 | 378 | 10 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO60260 | 2025-05-12 | 195.47 | 1554.95 |
| SO51483_1 | 98 | 23606 | 378 | 10 | 2024-12-17 | 61.08 | 2024-12-05 | 2443.35 | 1 | SO51483 | 2024-12-12 | 195.47 | 1554.95 |
| SO51574_1 | 100 | 16291 | 378 | 7 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51574 | 2024-12-17 | 195.47 | 1554.95 |
| SO67496_1 | 100 | 16547 | 378 | 7 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO67496 | 2025-08-27 | 195.47 | 1554.95 |
| SO54966_1 | 100 | 20302 | 378 | 4 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54966 | 2025-02-17 | 195.47 | 1554.95 |
| SO51426_1 | 6 | 18217 | 378 | 9 | 2024-12-13 | 61.08 | 2024-12-01 | 2443.35 | 1 | SO51426 | 2024-12-08 | 195.47 | 1554.95 |
| SO52278_1 | 6 | 18484 | 378 | 9 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO52278 | 2025-01-01 | 195.47 | 1554.95 |
| SO51273_1 | 98 | 19341 | 378 | 10 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51273 | 2024-11-29 | 195.47 | 1554.95 |
| SO67689_1 | 6 | 21876 | 378 | 9 | 2025-09-03 | 61.08 | 2025-08-22 | 2443.35 | 1 | SO67689 | 2025-08-29 | 195.47 | 1554.95 |
| SO59088_1 | 100 | 27948 | 378 | 8 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO59088 | 2025-04-25 | 195.47 | 1554.95 |
Generated 2025-12-18 01:47:26.135 UTC