[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58535_1 | 6 | 19612 | 378 | 9 | 2025-04-26 | 61.08 | 2025-04-14 | 2443.35 | 1 | SO58535 | 2025-04-21 | 195.47 | 1554.95 |
| SO58786_1 | 98 | 24569 | 378 | 10 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO58786 | 2025-04-26 | 195.47 | 1554.95 |
| SO51528_1 | 6 | 18219 | 378 | 9 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51528 | 2024-12-18 | 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 |
| SO65732_1 | 6 | 21218 | 378 | 9 | 2025-08-08 | 61.08 | 2025-07-27 | 2443.35 | 1 | SO65732 | 2025-08-03 | 195.47 | 1554.95 |
| SO66779_1 | 100 | 16532 | 378 | 7 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66779 | 2025-08-20 | 195.47 | 1554.95 |
| SO60810_1 | 19 | 22996 | 378 | 6 | 2025-05-28 | 61.08 | 2025-05-16 | 2443.35 | 1 | SO60810 | 2025-05-23 | 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 |
| SO61151_1 | 19 | 22995 | 378 | 6 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO61151 | 2025-05-28 | 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 |
| SO56443_1 | 100 | 27943 | 378 | 8 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56443 | 2025-03-18 | 195.47 | 1554.95 |
| SO73302_1 | 100 | 20649 | 378 | 4 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO73302 | 2025-11-15 | 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 |
| SO52107_1 | 6 | 18272 | 378 | 9 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO52107 | 2025-01-01 | 195.47 | 1554.95 |
| SO64799_1 | 98 | 20863 | 378 | 10 | 2025-07-27 | 61.08 | 2025-07-15 | 2443.35 | 1 | SO64799 | 2025-07-22 | 195.47 | 1554.95 |
| SO73464_1 | 100 | 16789 | 378 | 1 | 2025-11-22 | 61.08 | 2025-11-10 | 2443.35 | 1 | SO73464 | 2025-11-17 | 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 |
| 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 |
| 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 |
| SO63408_1 | 6 | 21169 | 378 | 9 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO63408 | 2025-06-30 | 195.47 | 1554.95 |
| SO55605_1 | 6 | 19094 | 378 | 9 | 2025-03-07 | 61.08 | 2025-02-23 | 2443.35 | 1 | SO55605 | 2025-03-02 | 195.47 | 1554.95 |
| SO56320_1 | 6 | 13524 | 378 | 9 | 2025-03-20 | 61.08 | 2025-03-08 | 2443.35 | 1 | SO56320 | 2025-03-15 | 195.47 | 1554.95 |
| SO51227_1 | 100 | 25793 | 378 | 8 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51227 | 2024-11-29 | 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 |
| 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 |
| SO55179_1 | 6 | 18491 | 378 | 9 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55179 | 2025-02-25 | 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 |
| SO58034_1 | 100 | 22500 | 378 | 7 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO58034 | 2025-04-13 | 195.47 | 1554.95 |
Generated 2025-12-20 21:55:16.788 UTC