[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO50841_1 | 98 | 19032 | 379 | 10 | 2024-11-05 | 54.54 | 2024-10-24 | 2181.56 | 1 | SO50841 | 2024-10-31 | 174.53 | 1320.68 |
| SO50804_1 | 6 | 24466 | 379 | 9 | 2024-11-01 | 54.54 | 2024-10-20 | 2181.56 | 1 | SO50804 | 2024-10-27 | 174.53 | 1320.68 |
| SO49813_1 | 100 | 15700 | 379 | 7 | 2024-08-28 | 54.54 | 2024-08-16 | 2181.56 | 1 | SO49813 | 2024-08-23 | 174.53 | 1320.68 |
| SO48528_1 | 6 | 22908 | 379 | 9 | 2024-05-11 | 54.54 | 2024-04-29 | 2181.56 | 1 | SO48528 | 2024-05-06 | 174.53 | 1320.68 |
| SO47483_1 | 100 | 14424 | 379 | 7 | 2024-02-03 | 54.54 | 2024-01-22 | 2181.56 | 1 | SO47483 | 2024-01-29 | 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 |
| SO49187_1 | 6 | 23545 | 379 | 9 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO49187 | 2024-06-27 | 174.53 | 1320.68 |
| SO50535_1 | 6 | 24460 | 379 | 9 | 2024-10-18 | 54.54 | 2024-10-06 | 2181.56 | 1 | SO50535 | 2024-10-13 | 174.53 | 1320.68 |
| SO47803_1 | 6 | 22000 | 379 | 9 | 2024-03-11 | 54.54 | 2024-02-28 | 2181.56 | 1 | SO47803 | 2024-03-06 | 174.53 | 1320.68 |
| SO47601_1 | 100 | 14192 | 379 | 7 | 2024-02-20 | 54.54 | 2024-02-08 | 2181.56 | 1 | SO47601 | 2024-02-15 | 174.53 | 1320.68 |
| SO48180_1 | 100 | 16316 | 379 | 8 | 2024-04-15 | 54.54 | 2024-04-03 | 2181.56 | 1 | SO48180 | 2024-04-10 | 174.53 | 1320.68 |
| SO46855_1 | 100 | 15117 | 379 | 8 | 2023-12-20 | 54.54 | 2023-12-08 | 2181.56 | 1 | SO46855 | 2023-12-15 | 174.53 | 1320.68 |
| 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 |
| SO50580_1 | 6 | 24305 | 379 | 9 | 2024-10-22 | 54.54 | 2024-10-10 | 2181.56 | 1 | SO50580 | 2024-10-17 | 174.53 | 1320.68 |
| SO47472_1 | 100 | 13438 | 379 | 1 | 2024-02-01 | 54.54 | 2024-01-20 | 2181.56 | 1 | SO47472 | 2024-01-27 | 174.53 | 1320.68 |
| SO50129_1 | 98 | 17990 | 379 | 10 | 2024-09-22 | 54.54 | 2024-09-10 | 2181.56 | 1 | SO50129 | 2024-09-17 | 174.53 | 1320.68 |
| SO47138_1 | 98 | 16308 | 379 | 10 | 2024-01-07 | 54.54 | 2023-12-26 | 2181.56 | 1 | SO47138 | 2024-01-02 | 174.53 | 1320.68 |
| SO50079_1 | 6 | 24252 | 379 | 9 | 2024-09-15 | 54.54 | 2024-09-03 | 2181.56 | 1 | SO50079 | 2024-09-10 | 174.53 | 1320.68 |
| SO47588_1 | 98 | 16428 | 379 | 10 | 2024-02-18 | 54.54 | 2024-02-06 | 2181.56 | 1 | SO47588 | 2024-02-13 | 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 |
| SO49394_1 | 6 | 23525 | 379 | 9 | 2024-07-22 | 54.54 | 2024-07-10 | 2181.56 | 1 | SO49394 | 2024-07-17 | 174.53 | 1320.68 |
| SO47583_1 | 100 | 13442 | 379 | 1 | 2024-02-17 | 54.54 | 2024-02-05 | 2181.56 | 1 | SO47583 | 2024-02-12 | 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 |
Generated 2025-12-17 04:58:43.090 UTC