[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51227_1 | 100 | 25793 | 378 | 8 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51227 | 2024-12-13 | 195.47 | 1554.95 |
| SO60260_1 | 98 | 24583 | 378 | 10 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO60260 | 2025-05-29 | 195.47 | 1554.95 |
| SO56265_1 | 6 | 19560 | 378 | 9 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO56265 | 2025-03-28 | 195.47 | 1554.95 |
| SO62674_1 | 6 | 20610 | 378 | 9 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO62674 | 2025-07-05 | 195.47 | 1554.95 |
| SO60261_1 | 98 | 24860 | 378 | 10 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO60261 | 2025-05-29 | 195.47 | 1554.95 |
| SO64068_1 | 100 | 14186 | 378 | 7 | 2025-07-30 | 61.08 | 2025-07-18 | 2443.35 | 1 | SO64068 | 2025-07-25 | 195.47 | 1554.95 |
| SO51517_1 | 100 | 20039 | 378 | 1 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51517 | 2024-12-31 | 195.47 | 1554.95 |
| SO57315_1 | 100 | 23925 | 378 | 8 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO57315 | 2025-04-14 | 195.47 | 1554.95 |
| SO69945_1 | 6 | 21948 | 378 | 9 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO69945 | 2025-10-16 | 195.47 | 1554.95 |
| SO56443_1 | 100 | 27943 | 378 | 8 | 2025-04-06 | 61.08 | 2025-03-25 | 2443.35 | 1 | SO56443 | 2025-04-01 | 195.47 | 1554.95 |
| SO60336_1 | 98 | 24847 | 378 | 10 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO60336 | 2025-05-30 | 195.47 | 1554.95 |
| SO52278_1 | 6 | 18484 | 378 | 9 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO52278 | 2025-01-18 | 195.47 | 1554.95 |
| SO61151_1 | 19 | 22995 | 378 | 6 | 2025-06-16 | 61.08 | 2025-06-04 | 2443.35 | 1 | SO61151 | 2025-06-11 | 195.47 | 1554.95 |
| SO58535_1 | 6 | 19612 | 378 | 9 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO58535 | 2025-05-05 | 195.47 | 1554.95 |
| SO64905_1 | 100 | 16451 | 378 | 8 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO64905 | 2025-08-07 | 195.47 | 1554.95 |
| SO71283_1 | 6 | 21958 | 378 | 9 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO71283 | 2025-11-04 | 195.47 | 1554.95 |
| SO72793_1 | 100 | 11245 | 378 | 8 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO72793 | 2025-11-23 | 195.47 | 1554.95 |
| SO67945_1 | 6 | 21885 | 378 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO67945 | 2025-09-19 | 195.47 | 1554.95 |
| SO55226_1 | 6 | 18909 | 378 | 9 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO55226 | 2025-03-11 | 195.47 | 1554.95 |
| SO62455_1 | 6 | 20259 | 378 | 9 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO62455 | 2025-07-01 | 195.47 | 1554.95 |
| SO51574_1 | 100 | 16291 | 378 | 7 | 2025-01-08 | 61.08 | 2024-12-27 | 2443.35 | 1 | SO51574 | 2025-01-03 | 195.47 | 1554.95 |
| SO67557_1 | 6 | 21878 | 378 | 9 | 2025-09-18 | 61.08 | 2025-09-06 | 2443.35 | 1 | SO67557 | 2025-09-13 | 195.47 | 1554.95 |
| SO59088_1 | 100 | 27948 | 378 | 8 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO59088 | 2025-05-12 | 195.47 | 1554.95 |
| SO53710_1 | 6 | 18735 | 378 | 9 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO53710 | 2025-02-11 | 195.47 | 1554.95 |
| SO56750_1 | 6 | 18928 | 378 | 9 | 2025-04-11 | 61.08 | 2025-03-30 | 2443.35 | 1 | SO56750 | 2025-04-06 | 195.47 | 1554.95 |
| SO57733_1 | 6 | 19949 | 378 | 9 | 2025-04-26 | 61.08 | 2025-04-14 | 2443.35 | 1 | SO57733 | 2025-04-21 | 195.47 | 1554.95 |
| SO51273_1 | 98 | 19341 | 378 | 10 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51273 | 2024-12-16 | 195.47 | 1554.95 |
| SO58647_1 | 98 | 19506 | 378 | 10 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO58647 | 2025-05-08 | 195.47 | 1554.95 |
Generated 2026-01-04 03:26:48.693 UTC