[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46909_1 | 6 | 20998 | 379 | 9 | 2023-12-31 | 54.54 | 2023-12-19 | 2181.56 | 1 | SO46909 | 2023-12-26 | 174.53 | 1320.68 |
| SO47803_1 | 6 | 22000 | 379 | 9 | 2024-03-15 | 54.54 | 2024-03-03 | 2181.56 | 1 | SO47803 | 2024-03-10 | 174.53 | 1320.68 |
| SO50906_1 | 100 | 17947 | 379 | 8 | 2024-11-15 | 54.54 | 2024-11-03 | 2181.56 | 1 | SO50906 | 2024-11-10 | 174.53 | 1320.68 |
| SO49364_1 | 6 | 23434 | 379 | 9 | 2024-07-24 | 54.54 | 2024-07-12 | 2181.56 | 1 | SO49364 | 2024-07-19 | 174.53 | 1320.68 |
| SO50817_1 | 100 | 17989 | 379 | 8 | 2024-11-07 | 54.54 | 2024-10-26 | 2181.56 | 1 | SO50817 | 2024-11-02 | 174.53 | 1320.68 |
| SO47474_1 | 6 | 21893 | 379 | 9 | 2024-02-05 | 54.54 | 2024-01-24 | 2181.56 | 1 | SO47474 | 2024-01-31 | 174.53 | 1320.68 |
| SO47343_1 | 6 | 21553 | 379 | 9 | 2024-02-02 | 54.54 | 2024-01-21 | 2181.56 | 1 | SO47343 | 2024-01-28 | 174.53 | 1320.68 |
| SO49921_1 | 100 | 13911 | 379 | 1 | 2024-09-04 | 54.54 | 2024-08-23 | 2181.56 | 1 | SO49921 | 2024-08-30 | 174.53 | 1320.68 |
| SO47556_1 | 100 | 14701 | 379 | 7 | 2024-02-17 | 54.54 | 2024-02-05 | 2181.56 | 1 | SO47556 | 2024-02-12 | 174.53 | 1320.68 |
| SO46834_1 | 100 | 12923 | 379 | 4 | 2023-12-21 | 54.54 | 2023-12-09 | 2181.56 | 1 | SO46834 | 2023-12-16 | 174.53 | 1320.68 |
| SO47763_1 | 6 | 22170 | 379 | 9 | 2024-03-08 | 54.54 | 2024-02-25 | 2181.56 | 1 | SO47763 | 2024-03-03 | 174.53 | 1320.68 |
| SO48821_1 | 6 | 23344 | 379 | 9 | 2024-06-06 | 54.54 | 2024-05-25 | 2181.56 | 1 | SO48821 | 2024-06-01 | 174.53 | 1320.68 |
| SO47588_1 | 98 | 16428 | 379 | 10 | 2024-02-22 | 54.54 | 2024-02-10 | 2181.56 | 1 | SO47588 | 2024-02-17 | 174.53 | 1320.68 |
| SO48433_1 | 6 | 23102 | 379 | 9 | 2024-05-06 | 54.54 | 2024-04-24 | 2181.56 | 1 | SO48433 | 2024-05-01 | 174.53 | 1320.68 |
| SO50411_1 | 98 | 18141 | 379 | 10 | 2024-10-09 | 54.54 | 2024-09-27 | 2181.56 | 1 | SO50411 | 2024-10-04 | 174.53 | 1320.68 |
| SO47583_1 | 100 | 13442 | 379 | 1 | 2024-02-21 | 54.54 | 2024-02-09 | 2181.56 | 1 | SO47583 | 2024-02-16 | 174.53 | 1320.68 |
| SO50165_1 | 98 | 17977 | 379 | 10 | 2024-09-29 | 54.54 | 2024-09-17 | 2181.56 | 1 | SO50165 | 2024-09-24 | 174.53 | 1320.68 |
| SO50340_1 | 100 | 16424 | 379 | 7 | 2024-10-03 | 54.54 | 2024-09-21 | 2181.56 | 1 | SO50340 | 2024-09-28 | 174.53 | 1320.68 |
| SO47872_1 | 100 | 14790 | 379 | 7 | 2024-03-23 | 54.54 | 2024-03-11 | 2181.56 | 1 | SO47872 | 2024-03-18 | 174.53 | 1320.68 |
| SO47757_1 | 98 | 16530 | 379 | 10 | 2024-03-07 | 54.54 | 2024-02-24 | 2181.56 | 1 | SO47757 | 2024-03-02 | 174.53 | 1320.68 |
| SO48584_1 | 6 | 22935 | 379 | 9 | 2024-05-20 | 54.54 | 2024-05-08 | 2181.56 | 1 | SO48584 | 2024-05-15 | 174.53 | 1320.68 |
| SO46740_1 | 100 | 12980 | 379 | 1 | 2023-12-10 | 54.54 | 2023-11-28 | 2181.56 | 1 | SO46740 | 2023-12-05 | 174.53 | 1320.68 |
| SO47569_1 | 6 | 21959 | 379 | 9 | 2024-02-19 | 54.54 | 2024-02-07 | 2181.56 | 1 | SO47569 | 2024-02-14 | 174.53 | 1320.68 |
| SO50079_1 | 6 | 24252 | 379 | 9 | 2024-09-19 | 54.54 | 2024-09-07 | 2181.56 | 1 | SO50079 | 2024-09-14 | 174.53 | 1320.68 |
| SO50580_1 | 6 | 24305 | 379 | 9 | 2024-10-26 | 54.54 | 2024-10-14 | 2181.56 | 1 | SO50580 | 2024-10-21 | 174.53 | 1320.68 |
| SO47795_1 | 6 | 22004 | 379 | 9 | 2024-03-14 | 54.54 | 2024-03-02 | 2181.56 | 1 | SO47795 | 2024-03-09 | 174.53 | 1320.68 |
| SO49391_1 | 100 | 13877 | 379 | 4 | 2024-07-26 | 54.54 | 2024-07-14 | 2181.56 | 1 | SO49391 | 2024-07-21 | 174.53 | 1320.68 |
| SO50919_1 | 100 | 18027 | 379 | 8 | 2024-11-16 | 54.54 | 2024-11-04 | 2181.56 | 1 | SO50919 | 2024-11-11 | 174.53 | 1320.68 |
Generated 2025-12-21 17:39:36.879 UTC