[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51623_1 | 100 | 22445 | 378 | 7 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51623 | 2024-12-21 | 195.47 | 1554.95 |
| SO55081_1 | 6 | 18725 | 378 | 9 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO55081 | 2025-02-20 | 195.47 | 1554.95 |
| SO63831_1 | 100 | 22632 | 378 | 7 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO63831 | 2025-07-05 | 195.47 | 1554.95 |
| SO56969_1 | 100 | 23922 | 378 | 8 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56969 | 2025-03-26 | 195.47 | 1554.95 |
| SO57362_1 | 6 | 19791 | 378 | 9 | 2025-04-03 | 61.08 | 2025-03-22 | 2443.35 | 1 | SO57362 | 2025-03-29 | 195.47 | 1554.95 |
| SO69731_1 | 98 | 20718 | 378 | 10 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69731 | 2025-09-27 | 195.47 | 1554.95 |
| SO63996_1 | 6 | 20622 | 378 | 9 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO63996 | 2025-07-08 | 195.47 | 1554.95 |
| SO61150_1 | 100 | 16673 | 378 | 4 | 2025-05-31 | 61.08 | 2025-05-19 | 2443.35 | 1 | SO61150 | 2025-05-26 | 195.47 | 1554.95 |
| SO51483_1 | 98 | 23606 | 378 | 10 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51483 | 2024-12-13 | 195.47 | 1554.95 |
| SO62674_1 | 6 | 20610 | 378 | 9 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62674 | 2025-06-19 | 195.47 | 1554.95 |
| SO51587_1 | 100 | 25780 | 378 | 8 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51587 | 2024-12-19 | 195.47 | 1554.95 |
| SO58113_1 | 6 | 19792 | 378 | 9 | 2025-04-17 | 61.08 | 2025-04-05 | 2443.35 | 1 | SO58113 | 2025-04-12 | 195.47 | 1554.95 |
| SO51517_1 | 100 | 20039 | 378 | 1 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51517 | 2024-12-15 | 195.47 | 1554.95 |
| SO51456_1 | 98 | 23607 | 378 | 10 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51456 | 2024-12-11 | 195.47 | 1554.95 |
| SO70317_1 | 98 | 20922 | 378 | 10 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO70317 | 2025-10-05 | 195.47 | 1554.95 |
| SO66420_1 | 6 | 21215 | 378 | 9 | 2025-08-17 | 61.08 | 2025-08-05 | 2443.35 | 1 | SO66420 | 2025-08-12 | 195.47 | 1554.95 |
| SO53345_1 | 6 | 13520 | 378 | 9 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53345 | 2025-01-23 | 195.47 | 1554.95 |
| SO60935_1 | 6 | 19965 | 378 | 9 | 2025-05-28 | 61.08 | 2025-05-16 | 2443.35 | 1 | SO60935 | 2025-05-23 | 195.47 | 1554.95 |
| SO65732_1 | 6 | 21218 | 378 | 9 | 2025-08-06 | 61.08 | 2025-07-25 | 2443.35 | 1 | SO65732 | 2025-08-01 | 195.47 | 1554.95 |
| SO58399_1 | 6 | 19794 | 378 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58399 | 2025-04-17 | 195.47 | 1554.95 |
| SO61957_1 | 6 | 20614 | 378 | 9 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61957 | 2025-06-07 | 195.47 | 1554.95 |
| SO54804_1 | 6 | 18691 | 378 | 9 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54804 | 2025-02-15 | 195.47 | 1554.95 |
| SO56265_1 | 6 | 19560 | 378 | 9 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56265 | 2025-03-12 | 195.47 | 1554.95 |
| SO53772_1 | 6 | 18486 | 378 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53772 | 2025-01-28 | 195.47 | 1554.95 |
Generated 2025-12-18 09:25:12.012 UTC