[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51574_1 | 100 | 16291 | 378 | 7 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO51574 | 2024-12-23 | 195.47 | 1554.95 |
| SO56265_1 | 6 | 19560 | 378 | 9 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56265 | 2025-03-17 | 195.47 | 1554.95 |
| SO56028_1 | 100 | 23921 | 378 | 8 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO56028 | 2025-03-13 | 195.47 | 1554.95 |
| SO61326_1 | 100 | 16422 | 378 | 8 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61326 | 2025-06-02 | 195.47 | 1554.95 |
| SO51517_1 | 100 | 20039 | 378 | 1 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51517 | 2024-12-20 | 195.47 | 1554.95 |
| SO52107_1 | 6 | 18272 | 378 | 9 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO52107 | 2025-01-04 | 195.47 | 1554.95 |
| SO51635_1 | 6 | 18242 | 378 | 9 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51635 | 2024-12-27 | 195.47 | 1554.95 |
| SO62455_1 | 6 | 20259 | 378 | 9 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62455 | 2025-06-20 | 195.47 | 1554.95 |
| SO51248_1 | 100 | 12307 | 378 | 7 | 2024-12-08 | 61.08 | 2024-11-26 | 2443.35 | 1 | SO51248 | 2024-12-03 | 195.47 | 1554.95 |
| SO56425_1 | 6 | 19099 | 378 | 9 | 2025-03-25 | 61.08 | 2025-03-13 | 2443.35 | 1 | SO56425 | 2025-03-20 | 195.47 | 1554.95 |
| SO53082_1 | 98 | 19440 | 378 | 10 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53082 | 2025-01-23 | 195.47 | 1554.95 |
| SO65732_1 | 6 | 21218 | 378 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65732 | 2025-08-06 | 195.47 | 1554.95 |
| SO60935_1 | 6 | 19965 | 378 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO60935 | 2025-05-28 | 195.47 | 1554.95 |
| SO67496_1 | 100 | 16547 | 378 | 7 | 2025-09-07 | 61.08 | 2025-08-26 | 2443.35 | 1 | SO67496 | 2025-09-02 | 195.47 | 1554.95 |
| SO72167_1 | 6 | 22851 | 378 | 9 | 2025-11-08 | 61.08 | 2025-10-27 | 2443.35 | 1 | SO72167 | 2025-11-03 | 195.47 | 1554.95 |
| SO55979_1 | 100 | 23906 | 378 | 8 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO55979 | 2025-03-12 | 195.47 | 1554.95 |
| SO55226_1 | 6 | 18909 | 378 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55226 | 2025-02-28 | 195.47 | 1554.95 |
| SO53969_1 | 6 | 18746 | 378 | 9 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO53969 | 2025-02-05 | 195.47 | 1554.95 |
| SO63996_1 | 6 | 20622 | 378 | 9 | 2025-07-18 | 61.08 | 2025-07-06 | 2443.35 | 1 | SO63996 | 2025-07-13 | 195.47 | 1554.95 |
| SO58113_1 | 6 | 19792 | 378 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58113 | 2025-04-17 | 195.47 | 1554.95 |
| SO51587_1 | 100 | 25780 | 378 | 8 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51587 | 2024-12-24 | 195.47 | 1554.95 |
| SO64068_1 | 100 | 14186 | 378 | 7 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64068 | 2025-07-14 | 195.47 | 1554.95 |
| SO64905_1 | 100 | 16451 | 378 | 8 | 2025-08-01 | 61.08 | 2025-07-20 | 2443.35 | 1 | SO64905 | 2025-07-27 | 195.47 | 1554.95 |
| SO54804_1 | 6 | 18691 | 378 | 9 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO54804 | 2025-02-20 | 195.47 | 1554.95 |
| SO73302_1 | 100 | 20649 | 378 | 4 | 2025-11-23 | 61.08 | 2025-11-11 | 2443.35 | 1 | SO73302 | 2025-11-18 | 195.47 | 1554.95 |
| SO60969_1 | 100 | 27952 | 378 | 8 | 2025-06-03 | 61.08 | 2025-05-22 | 2443.35 | 1 | SO60969 | 2025-05-29 | 195.47 | 1554.95 |
| SO62139_1 | 6 | 17354 | 378 | 9 | 2025-06-20 | 61.08 | 2025-06-08 | 2443.35 | 1 | SO62139 | 2025-06-15 | 195.47 | 1554.95 |
| SO60810_1 | 19 | 22996 | 378 | 6 | 2025-05-31 | 61.08 | 2025-05-19 | 2443.35 | 1 | SO60810 | 2025-05-26 | 195.47 | 1554.95 |
Generated 2025-12-23 12:14:52.543 UTC