[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53345_1 | 6 | 13520 | 378 | 9 | 2025-01-30 | 61.08 | 2025-01-18 | 2443.35 | 1 | SO53345 | 2025-01-25 | 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 |
| SO51483_1 | 98 | 23606 | 378 | 10 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51483 | 2024-12-15 | 195.47 | 1554.95 |
| SO51623_1 | 100 | 22445 | 378 | 7 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO51623 | 2024-12-23 | 195.47 | 1554.95 |
| SO51273_1 | 98 | 19341 | 378 | 10 | 2024-12-07 | 61.08 | 2024-11-25 | 2443.35 | 1 | SO51273 | 2024-12-02 | 195.47 | 1554.95 |
| SO55226_1 | 6 | 18909 | 378 | 9 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55226 | 2025-02-25 | 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 |
| 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 |
| SO59460_1 | 6 | 20217 | 378 | 9 | 2025-05-08 | 61.08 | 2025-04-26 | 2443.35 | 1 | SO59460 | 2025-05-03 | 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 |
| SO69299_1 | 6 | 21893 | 378 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69299 | 2025-09-25 | 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 |
| SO66420_1 | 6 | 21215 | 378 | 9 | 2025-08-19 | 61.08 | 2025-08-07 | 2443.35 | 1 | SO66420 | 2025-08-14 | 195.47 | 1554.95 |
| SO59122_1 | 6 | 20228 | 378 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO59122 | 2025-04-28 | 195.47 | 1554.95 |
| 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 |
| SO58113_1 | 6 | 19792 | 378 | 9 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58113 | 2025-04-14 | 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 |
| 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 |
| SO58647_1 | 98 | 19506 | 378 | 10 | 2025-04-29 | 61.08 | 2025-04-17 | 2443.35 | 1 | SO58647 | 2025-04-24 | 195.47 | 1554.95 |
| SO67557_1 | 6 | 21878 | 378 | 9 | 2025-09-04 | 61.08 | 2025-08-23 | 2443.35 | 1 | SO67557 | 2025-08-30 | 195.47 | 1554.95 |
| SO60683_1 | 6 | 19951 | 378 | 9 | 2025-05-26 | 61.08 | 2025-05-14 | 2443.35 | 1 | SO60683 | 2025-05-21 | 195.47 | 1554.95 |
| SO62674_1 | 6 | 20610 | 378 | 9 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62674 | 2025-06-21 | 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 |
| SO62931_1 | 6 | 20608 | 378 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62931 | 2025-06-25 | 195.47 | 1554.95 |
| SO53003_1 | 6 | 18303 | 378 | 9 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO53003 | 2025-01-18 | 195.47 | 1554.95 |
| SO53710_1 | 6 | 18735 | 378 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53710 | 2025-01-28 | 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 |
| 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 |
Generated 2025-12-20 22:00:51.463 UTC