[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48672_1 | 6 | 22950 | 379 | 9 | 2024-05-27 | 54.54 | 2024-05-15 | 2181.56 | 1 | SO48672 | 2024-05-22 | 174.53 | 1320.68 |
| SO50880_1 | 6 | 24467 | 379 | 9 | 2024-11-11 | 54.54 | 2024-10-30 | 2181.56 | 1 | SO50880 | 2024-11-06 | 174.53 | 1320.68 |
| SO48433_1 | 6 | 23102 | 379 | 9 | 2024-05-05 | 54.54 | 2024-04-23 | 2181.56 | 1 | SO48433 | 2024-04-30 | 174.53 | 1320.68 |
| SO49316_1 | 6 | 23433 | 379 | 9 | 2024-07-18 | 54.54 | 2024-07-06 | 2181.56 | 1 | SO49316 | 2024-07-13 | 174.53 | 1320.68 |
| SO49757_1 | 98 | 17965 | 379 | 10 | 2024-08-24 | 54.54 | 2024-08-12 | 2181.56 | 1 | SO49757 | 2024-08-19 | 174.53 | 1320.68 |
| SO49672_1 | 100 | 16259 | 379 | 7 | 2024-08-14 | 54.54 | 2024-08-02 | 2181.56 | 1 | SO49672 | 2024-08-09 | 174.53 | 1320.68 |
| SO50535_1 | 6 | 24460 | 379 | 9 | 2024-10-21 | 54.54 | 2024-10-09 | 2181.56 | 1 | SO50535 | 2024-10-16 | 174.53 | 1320.68 |
| SO48506_1 | 100 | 15072 | 379 | 7 | 2024-05-13 | 54.54 | 2024-05-01 | 2181.56 | 1 | SO48506 | 2024-05-08 | 174.53 | 1320.68 |
| SO47278_1 | 6 | 21404 | 379 | 9 | 2024-01-25 | 54.54 | 2024-01-13 | 2181.56 | 1 | SO47278 | 2024-01-20 | 174.53 | 1320.68 |
| SO47343_1 | 6 | 21553 | 379 | 9 | 2024-02-01 | 54.54 | 2024-01-20 | 2181.56 | 1 | SO47343 | 2024-01-27 | 174.53 | 1320.68 |
| SO47329_1 | 100 | 13367 | 379 | 1 | 2024-01-31 | 54.54 | 2024-01-19 | 2181.56 | 1 | SO47329 | 2024-01-26 | 174.53 | 1320.68 |
| SO49772_1 | 6 | 23661 | 379 | 9 | 2024-08-26 | 54.54 | 2024-08-14 | 2181.56 | 1 | SO49772 | 2024-08-21 | 174.53 | 1320.68 |
| SO49934_1 | 6 | 24266 | 379 | 9 | 2024-09-04 | 54.54 | 2024-08-23 | 2181.56 | 1 | SO49934 | 2024-08-30 | 174.53 | 1320.68 |
| SO47104_1 | 100 | 13279 | 379 | 4 | 2024-01-06 | 54.54 | 2023-12-25 | 2181.56 | 1 | SO47104 | 2024-01-01 | 174.53 | 1320.68 |
| SO50804_1 | 6 | 24466 | 379 | 9 | 2024-11-04 | 54.54 | 2024-10-23 | 2181.56 | 1 | SO50804 | 2024-10-30 | 174.53 | 1320.68 |
| SO46781_1 | 100 | 12949 | 379 | 1 | 2023-12-14 | 54.54 | 2023-12-02 | 2181.56 | 1 | SO46781 | 2023-12-09 | 174.53 | 1320.68 |
| SO47807_1 | 98 | 16575 | 379 | 10 | 2024-03-14 | 54.54 | 2024-03-02 | 2181.56 | 1 | SO47807 | 2024-03-09 | 174.53 | 1320.68 |
| SO47483_1 | 100 | 14424 | 379 | 7 | 2024-02-06 | 54.54 | 2024-01-25 | 2181.56 | 1 | SO47483 | 2024-02-01 | 174.53 | 1320.68 |
| SO48459_1 | 100 | 14966 | 379 | 7 | 2024-05-09 | 54.54 | 2024-04-27 | 2181.56 | 1 | SO48459 | 2024-05-04 | 174.53 | 1320.68 |
| SO49214_1 | 6 | 23575 | 379 | 9 | 2024-07-07 | 54.54 | 2024-06-25 | 2181.56 | 1 | SO49214 | 2024-07-02 | 174.53 | 1320.68 |
| SO47138_1 | 98 | 16308 | 379 | 10 | 2024-01-10 | 54.54 | 2023-12-29 | 2181.56 | 1 | SO47138 | 2024-01-05 | 174.53 | 1320.68 |
| SO48408_1 | 6 | 22927 | 379 | 9 | 2024-05-03 | 54.54 | 2024-04-21 | 2181.56 | 1 | SO48408 | 2024-04-28 | 174.53 | 1320.68 |
| SO49221_1 | 6 | 23532 | 379 | 9 | 2024-07-08 | 54.54 | 2024-06-26 | 2181.56 | 1 | SO49221 | 2024-07-03 | 174.53 | 1320.68 |
| SO46780_1 | 100 | 12942 | 379 | 4 | 2023-12-14 | 54.54 | 2023-12-02 | 2181.56 | 1 | SO46780 | 2023-12-09 | 174.53 | 1320.68 |
Generated 2025-12-21 01:50:26.174 UTC