[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO60429_1 | 6 | 19964 | 378 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO60429 | 2025-05-18 | 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 |
| SO61957_1 | 6 | 20614 | 378 | 9 | 2025-06-15 | 61.08 | 2025-06-03 | 2443.35 | 1 | SO61957 | 2025-06-10 | 195.47 | 1554.95 |
| SO54762_1 | 6 | 18718 | 378 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54762 | 2025-02-17 | 195.47 | 1554.95 |
| SO63408_1 | 6 | 21169 | 378 | 9 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO63408 | 2025-07-01 | 195.47 | 1554.95 |
| SO70317_1 | 98 | 20922 | 378 | 10 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70317 | 2025-10-08 | 195.47 | 1554.95 |
| SO59122_1 | 6 | 20228 | 378 | 9 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59122 | 2025-04-29 | 195.47 | 1554.95 |
| SO61379_1 | 100 | 16436 | 378 | 7 | 2025-06-06 | 61.08 | 2025-05-25 | 2443.35 | 1 | SO61379 | 2025-06-01 | 195.47 | 1554.95 |
| SO51528_1 | 6 | 18219 | 378 | 9 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51528 | 2024-12-19 | 195.47 | 1554.95 |
| SO53912_1 | 6 | 18724 | 378 | 9 | 2025-02-07 | 61.08 | 2025-01-26 | 2443.35 | 1 | SO53912 | 2025-02-02 | 195.47 | 1554.95 |
| SO60969_1 | 100 | 27952 | 378 | 8 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60969 | 2025-05-27 | 195.47 | 1554.95 |
| SO65009_1 | 6 | 20624 | 378 | 9 | 2025-07-31 | 61.08 | 2025-07-19 | 2443.35 | 1 | SO65009 | 2025-07-26 | 195.47 | 1554.95 |
| SO62383_1 | 6 | 20600 | 378 | 9 | 2025-06-22 | 61.08 | 2025-06-10 | 2443.35 | 1 | SO62383 | 2025-06-17 | 195.47 | 1554.95 |
| SO55605_1 | 6 | 19094 | 378 | 9 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO55605 | 2025-03-03 | 195.47 | 1554.95 |
| SO66621_1 | 6 | 21225 | 378 | 9 | 2025-08-23 | 61.08 | 2025-08-11 | 2443.35 | 1 | SO66621 | 2025-08-18 | 195.47 | 1554.95 |
| SO53348_1 | 6 | 18284 | 378 | 9 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53348 | 2025-01-26 | 195.47 | 1554.95 |
| SO69299_1 | 6 | 21893 | 378 | 9 | 2025-10-01 | 61.08 | 2025-09-19 | 2443.35 | 1 | SO69299 | 2025-09-26 | 195.47 | 1554.95 |
| SO61979_1 | 98 | 24870 | 378 | 10 | 2025-06-16 | 61.08 | 2025-06-04 | 2443.35 | 1 | SO61979 | 2025-06-11 | 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 |
| SO62218_1 | 6 | 20613 | 378 | 9 | 2025-06-19 | 61.08 | 2025-06-07 | 2443.35 | 1 | SO62218 | 2025-06-14 | 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 |
| 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 |
| SO56750_1 | 6 | 18928 | 378 | 9 | 2025-03-29 | 61.08 | 2025-03-17 | 2443.35 | 1 | SO56750 | 2025-03-24 | 195.47 | 1554.95 |
| SO57674_1 | 6 | 19793 | 378 | 9 | 2025-04-12 | 61.08 | 2025-03-31 | 2443.35 | 1 | SO57674 | 2025-04-07 | 195.47 | 1554.95 |
| SO51426_1 | 6 | 18217 | 378 | 9 | 2024-12-17 | 61.08 | 2024-12-05 | 2443.35 | 1 | SO51426 | 2024-12-12 | 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 |
| SO56443_1 | 100 | 27943 | 378 | 8 | 2025-03-24 | 61.08 | 2025-03-12 | 2443.35 | 1 | SO56443 | 2025-03-19 | 195.47 | 1554.95 |
Generated 2025-12-22 02:40:17.292 UTC