[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46909_1 | 6 | 20998 | 379 | 9 | 2023-12-27 | 54.54 | 2023-12-15 | 2181.56 | 1 | SO46909 | 2023-12-22 | 174.53 | 1320.68 |
| SO47136_1 | 6 | 21389 | 379 | 9 | 2024-01-06 | 54.54 | 2023-12-25 | 2181.56 | 1 | SO47136 | 2024-01-01 | 174.53 | 1320.68 |
| SO47474_1 | 6 | 21893 | 379 | 9 | 2024-02-01 | 54.54 | 2024-01-20 | 2181.56 | 1 | SO47474 | 2024-01-27 | 174.53 | 1320.68 |
| SO49221_1 | 6 | 23532 | 379 | 9 | 2024-07-05 | 54.54 | 2024-06-23 | 2181.56 | 1 | SO49221 | 2024-06-30 | 174.53 | 1320.68 |
| SO48992_1 | 100 | 13862 | 379 | 4 | 2024-06-23 | 54.54 | 2024-06-11 | 2181.56 | 1 | SO48992 | 2024-06-18 | 174.53 | 1320.68 |
| SO48408_1 | 6 | 22927 | 379 | 9 | 2024-04-30 | 54.54 | 2024-04-18 | 2181.56 | 1 | SO48408 | 2024-04-25 | 174.53 | 1320.68 |
| SO47315_1 | 100 | 13840 | 379 | 7 | 2024-01-26 | 54.54 | 2024-01-14 | 2181.56 | 1 | SO47315 | 2024-01-21 | 174.53 | 1320.68 |
| SO49316_1 | 6 | 23433 | 379 | 9 | 2024-07-15 | 54.54 | 2024-07-03 | 2181.56 | 1 | SO49316 | 2024-07-10 | 174.53 | 1320.68 |
| SO47805_1 | 6 | 22198 | 379 | 9 | 2024-03-11 | 54.54 | 2024-02-28 | 2181.56 | 1 | SO47805 | 2024-03-06 | 174.53 | 1320.68 |
| SO46781_1 | 100 | 12949 | 379 | 1 | 2023-12-11 | 54.54 | 2023-11-29 | 2181.56 | 1 | SO46781 | 2023-12-06 | 174.53 | 1320.68 |
| SO48584_1 | 6 | 22935 | 379 | 9 | 2024-05-16 | 54.54 | 2024-05-04 | 2181.56 | 1 | SO48584 | 2024-05-11 | 174.53 | 1320.68 |
| SO47292_1 | 100 | 13811 | 379 | 7 | 2024-01-24 | 54.54 | 2024-01-12 | 2181.56 | 1 | SO47292 | 2024-01-19 | 174.53 | 1320.68 |
| SO47807_1 | 98 | 16575 | 379 | 10 | 2024-03-11 | 54.54 | 2024-02-28 | 2181.56 | 1 | SO47807 | 2024-03-06 | 174.53 | 1320.68 |
| SO48422_1 | 98 | 16946 | 379 | 10 | 2024-05-02 | 54.54 | 2024-04-20 | 2181.56 | 1 | SO48422 | 2024-04-27 | 174.53 | 1320.68 |
| SO49596_1 | 6 | 23653 | 379 | 9 | 2024-08-02 | 54.54 | 2024-07-21 | 2181.56 | 1 | SO49596 | 2024-07-28 | 174.53 | 1320.68 |
| SO46803_1 | 100 | 13595 | 379 | 7 | 2023-12-14 | 54.54 | 2023-12-02 | 2181.56 | 1 | SO46803 | 2023-12-09 | 174.53 | 1320.68 |
| SO50770_1 | 6 | 24465 | 379 | 9 | 2024-10-29 | 54.54 | 2024-10-17 | 2181.56 | 1 | SO50770 | 2024-10-24 | 174.53 | 1320.68 |
| SO48102_1 | 6 | 22576 | 379 | 9 | 2024-04-01 | 54.54 | 2024-03-20 | 2181.56 | 1 | SO48102 | 2024-03-27 | 174.53 | 1320.68 |
| SO50904_1 | 6 | 24590 | 379 | 9 | 2024-11-10 | 54.54 | 2024-10-29 | 2181.56 | 1 | SO50904 | 2024-11-05 | 174.53 | 1320.68 |
| SO50038_1 | 100 | 17784 | 379 | 8 | 2024-09-12 | 54.54 | 2024-08-31 | 2181.56 | 1 | SO50038 | 2024-09-07 | 174.53 | 1320.68 |
| SO47569_1 | 6 | 21959 | 379 | 9 | 2024-02-15 | 54.54 | 2024-02-03 | 2181.56 | 1 | SO47569 | 2024-02-10 | 174.53 | 1320.68 |
| SO49917_1 | 6 | 24177 | 379 | 9 | 2024-08-30 | 54.54 | 2024-08-18 | 2181.56 | 1 | SO49917 | 2024-08-25 | 174.53 | 1320.68 |
| SO50872_1 | 6 | 24597 | 379 | 9 | 2024-11-07 | 54.54 | 2024-10-26 | 2181.56 | 1 | SO50872 | 2024-11-02 | 174.53 | 1320.68 |
| SO49681_1 | 100 | 13890 | 379 | 1 | 2024-08-12 | 54.54 | 2024-07-31 | 2181.56 | 1 | SO49681 | 2024-08-07 | 174.53 | 1320.68 |
| SO50917_1 | 100 | 16533 | 379 | 7 | 2024-11-12 | 54.54 | 2024-10-31 | 2181.56 | 1 | SO50917 | 2024-11-07 | 174.53 | 1320.68 |
| SO50906_1 | 100 | 17947 | 379 | 8 | 2024-11-11 | 54.54 | 2024-10-30 | 2181.56 | 1 | SO50906 | 2024-11-06 | 174.53 | 1320.68 |
| SO49994_1 | 100 | 17799 | 379 | 8 | 2024-09-08 | 54.54 | 2024-08-27 | 2181.56 | 1 | SO49994 | 2024-09-03 | 174.53 | 1320.68 |
| SO47133_1 | 100 | 13357 | 379 | 4 | 2024-01-06 | 54.54 | 2023-12-25 | 2181.56 | 1 | SO47133 | 2024-01-01 | 174.53 | 1320.68 |
| SO49421_1 | 6 | 23573 | 379 | 9 | 2024-07-25 | 54.54 | 2024-07-13 | 2181.56 | 1 | SO49421 | 2024-07-20 | 174.53 | 1320.68 |
| SO46687_1 | 100 | 15457 | 379 | 8 | 2023-12-01 | 54.54 | 2023-11-19 | 2181.56 | 1 | SO46687 | 2023-11-26 | 174.53 | 1320.68 |
| SO49672_1 | 100 | 16259 | 379 | 7 | 2024-08-11 | 54.54 | 2024-07-30 | 2181.56 | 1 | SO49672 | 2024-08-06 | 174.53 | 1320.68 |
| SO48672_1 | 6 | 22950 | 379 | 9 | 2024-05-24 | 54.54 | 2024-05-12 | 2181.56 | 1 | SO48672 | 2024-05-19 | 174.53 | 1320.68 |
Generated 2025-12-17 19:04:43.468 UTC