[ROOT] dt FactInternetSale < WHERE DimProductId EQ '378' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54967_1 | 100 | 20303 | 378 | 4 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO54967 | 2025-02-21 | 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 |
| SO62139_1 | 6 | 17354 | 378 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62139 | 2025-06-13 | 195.47 | 1554.95 |
| SO66420_1 | 6 | 21215 | 378 | 9 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO66420 | 2025-08-15 | 195.47 | 1554.95 |
| SO65732_1 | 6 | 21218 | 378 | 9 | 2025-08-09 | 61.08 | 2025-07-28 | 2443.35 | 1 | SO65732 | 2025-08-04 | 195.47 | 1554.95 |
| SO55179_1 | 6 | 18491 | 378 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55179 | 2025-02-26 | 195.47 | 1554.95 |
| SO60683_1 | 6 | 19951 | 378 | 9 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60683 | 2025-05-22 | 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 |
| SO63758_1 | 6 | 20621 | 378 | 9 | 2025-07-12 | 61.08 | 2025-06-30 | 2443.35 | 1 | SO63758 | 2025-07-07 | 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 |
| SO71160_1 | 100 | 16548 | 378 | 7 | 2025-10-25 | 61.08 | 2025-10-13 | 2443.35 | 1 | SO71160 | 2025-10-20 | 195.47 | 1554.95 |
| SO69375_1 | 6 | 21892 | 378 | 9 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69375 | 2025-09-27 | 195.47 | 1554.95 |
| SO60810_1 | 19 | 22996 | 378 | 6 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO60810 | 2025-05-24 | 195.47 | 1554.95 |
| 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 |
| SO66138_1 | 6 | 13994 | 378 | 9 | 2025-08-15 | 61.08 | 2025-08-03 | 2443.35 | 1 | SO66138 | 2025-08-10 | 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 |
| 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 |
| SO59088_1 | 100 | 27948 | 378 | 8 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO59088 | 2025-04-29 | 195.47 | 1554.95 |
| SO57362_1 | 6 | 19791 | 378 | 9 | 2025-04-06 | 61.08 | 2025-03-25 | 2443.35 | 1 | SO57362 | 2025-04-01 | 195.47 | 1554.95 |
| SO55226_1 | 6 | 18909 | 378 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55226 | 2025-02-26 | 195.47 | 1554.95 |
| SO56787_1 | 6 | 19096 | 378 | 9 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56787 | 2025-03-25 | 195.47 | 1554.95 |
| SO51483_1 | 98 | 23606 | 378 | 10 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51483 | 2024-12-16 | 195.47 | 1554.95 |
| SO72486_1 | 6 | 22908 | 378 | 9 | 2025-11-10 | 61.08 | 2025-10-29 | 2443.35 | 1 | SO72486 | 2025-11-05 | 195.47 | 1554.95 |
Generated 2025-12-21 15:24:18.622 UTC