[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63831_1 | 100 | 22632 | 378 | 7 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO63831 | 2025-07-08 | 195.47 | 1554.95 |
| SO51428_1 | 100 | 12308 | 378 | 7 | 2024-12-17 | 61.08 | 2024-12-05 | 2443.35 | 1 | SO51428 | 2024-12-12 | 195.47 | 1554.95 |
| SO53082_1 | 98 | 19440 | 378 | 10 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO53082 | 2025-01-21 | 195.47 | 1554.95 |
| SO60466_1 | 100 | 22501 | 378 | 7 | 2025-05-24 | 61.08 | 2025-05-12 | 2443.35 | 1 | SO60466 | 2025-05-19 | 195.47 | 1554.95 |
| SO65733_1 | 6 | 21214 | 378 | 9 | 2025-08-09 | 61.08 | 2025-07-28 | 2443.35 | 1 | SO65733 | 2025-08-04 | 195.47 | 1554.95 |
| SO72326_1 | 6 | 22197 | 378 | 9 | 2025-11-08 | 61.08 | 2025-10-27 | 2443.35 | 1 | SO72326 | 2025-11-03 | 195.47 | 1554.95 |
| SO51574_1 | 100 | 16291 | 378 | 7 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51574 | 2024-12-21 | 195.47 | 1554.95 |
| SO51179_1 | 100 | 22430 | 378 | 7 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51179 | 2024-11-27 | 195.47 | 1554.95 |
| SO56265_1 | 6 | 19560 | 378 | 9 | 2025-03-20 | 61.08 | 2025-03-08 | 2443.35 | 1 | SO56265 | 2025-03-15 | 195.47 | 1554.95 |
| SO58234_1 | 100 | 20405 | 378 | 4 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58234 | 2025-04-17 | 195.47 | 1554.95 |
| SO53003_1 | 6 | 18303 | 378 | 9 | 2025-01-24 | 61.08 | 2025-01-12 | 2443.35 | 1 | SO53003 | 2025-01-19 | 195.47 | 1554.95 |
| SO62455_1 | 6 | 20259 | 378 | 9 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62455 | 2025-06-18 | 195.47 | 1554.95 |
| SO51517_1 | 100 | 20039 | 378 | 1 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51517 | 2024-12-18 | 195.47 | 1554.95 |
| SO71160_1 | 100 | 16548 | 378 | 7 | 2025-10-25 | 61.08 | 2025-10-13 | 2443.35 | 1 | SO71160 | 2025-10-20 | 195.47 | 1554.95 |
| SO66548_1 | 6 | 21559 | 378 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66548 | 2025-08-17 | 195.47 | 1554.95 |
| SO69321_1 | 98 | 25778 | 378 | 10 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69321 | 2025-09-27 | 195.47 | 1554.95 |
| SO58786_1 | 98 | 24569 | 378 | 10 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58786 | 2025-04-27 | 195.47 | 1554.95 |
| SO66779_1 | 100 | 16532 | 378 | 7 | 2025-08-26 | 61.08 | 2025-08-14 | 2443.35 | 1 | SO66779 | 2025-08-21 | 195.47 | 1554.95 |
| SO72486_1 | 6 | 22908 | 378 | 9 | 2025-11-10 | 61.08 | 2025-10-29 | 2443.35 | 1 | SO72486 | 2025-11-05 | 195.47 | 1554.95 |
| SO51483_1 | 98 | 23606 | 378 | 10 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51483 | 2024-12-16 | 195.47 | 1554.95 |
| SO67689_1 | 6 | 21876 | 378 | 9 | 2025-09-07 | 61.08 | 2025-08-26 | 2443.35 | 1 | SO67689 | 2025-09-02 | 195.47 | 1554.95 |
| SO61301_1 | 100 | 16747 | 378 | 1 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61301 | 2025-05-30 | 195.47 | 1554.95 |
| SO69799_1 | 100 | 24092 | 378 | 8 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO69799 | 2025-10-01 | 195.47 | 1554.95 |
| SO64068_1 | 100 | 14186 | 378 | 7 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64068 | 2025-07-12 | 195.47 | 1554.95 |
| SO55542_1 | 6 | 19586 | 378 | 9 | 2025-03-07 | 61.08 | 2025-02-23 | 2443.35 | 1 | SO55542 | 2025-03-02 | 195.47 | 1554.95 |
| SO56112_1 | 6 | 19595 | 378 | 9 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56112 | 2025-03-12 | 195.47 | 1554.95 |
| SO54602_1 | 100 | 12323 | 378 | 7 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54602 | 2025-02-15 | 195.47 | 1554.95 |
| SO61326_1 | 100 | 16422 | 378 | 8 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61326 | 2025-05-31 | 195.47 | 1554.95 |
Generated 2025-12-22 00:37:58.174 UTC