[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49238_1 | 6 | 23593 | 379 | 9 | 2024-07-10 | 54.54 | 2024-06-28 | 2181.56 | 1 | SO49238 | 2024-07-05 | 174.53 | 1320.68 |
| SO47317_1 | 100 | 14154 | 379 | 7 | 2024-01-30 | 54.54 | 2024-01-18 | 2181.56 | 1 | SO47317 | 2024-01-25 | 174.53 | 1320.68 |
| SO47525_1 | 6 | 21889 | 379 | 9 | 2024-02-13 | 54.54 | 2024-02-01 | 2181.56 | 1 | SO47525 | 2024-02-08 | 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 |
| SO50038_1 | 100 | 17784 | 379 | 8 | 2024-09-16 | 54.54 | 2024-09-04 | 2181.56 | 1 | SO50038 | 2024-09-11 | 174.53 | 1320.68 |
| SO49934_1 | 6 | 24266 | 379 | 9 | 2024-09-05 | 54.54 | 2024-08-24 | 2181.56 | 1 | SO49934 | 2024-08-31 | 174.53 | 1320.68 |
| SO46753_1 | 6 | 21215 | 379 | 9 | 2023-12-12 | 54.54 | 2023-11-30 | 2181.56 | 1 | SO46753 | 2023-12-07 | 174.53 | 1320.68 |
| SO49218_1 | 19 | 26113 | 379 | 6 | 2024-07-09 | 54.54 | 2024-06-27 | 2181.56 | 1 | SO49218 | 2024-07-04 | 174.53 | 1320.68 |
| SO48422_1 | 98 | 16946 | 379 | 10 | 2024-05-06 | 54.54 | 2024-04-24 | 2181.56 | 1 | SO48422 | 2024-05-01 | 174.53 | 1320.68 |
| SO46781_1 | 100 | 12949 | 379 | 1 | 2023-12-15 | 54.54 | 2023-12-03 | 2181.56 | 1 | SO46781 | 2023-12-10 | 174.53 | 1320.68 |
| SO50804_1 | 6 | 24466 | 379 | 9 | 2024-11-05 | 54.54 | 2024-10-24 | 2181.56 | 1 | SO50804 | 2024-10-31 | 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 |
| SO50028_1 | 6 | 24273 | 379 | 9 | 2024-09-14 | 54.54 | 2024-09-02 | 2181.56 | 1 | SO50028 | 2024-09-09 | 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 |
| 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 |
| SO46879_1 | 100 | 13224 | 379 | 1 | 2023-12-27 | 54.54 | 2023-12-15 | 2181.56 | 1 | SO46879 | 2023-12-22 | 174.53 | 1320.68 |
| SO47788_1 | 98 | 16546 | 379 | 10 | 2024-03-13 | 54.54 | 2024-03-01 | 2181.56 | 1 | SO47788 | 2024-03-08 | 174.53 | 1320.68 |
| SO47133_1 | 100 | 13357 | 379 | 4 | 2024-01-10 | 54.54 | 2023-12-29 | 2181.56 | 1 | SO47133 | 2024-01-05 | 174.53 | 1320.68 |
| SO46803_1 | 100 | 13595 | 379 | 7 | 2023-12-18 | 54.54 | 2023-12-06 | 2181.56 | 1 | SO46803 | 2023-12-13 | 174.53 | 1320.68 |
| SO51002_1 | 100 | 17976 | 379 | 8 | 2024-11-24 | 54.54 | 2024-11-12 | 2181.56 | 1 | SO51002 | 2024-11-19 | 174.53 | 1320.68 |
| SO48402_1 | 98 | 17627 | 379 | 10 | 2024-05-04 | 54.54 | 2024-04-22 | 2181.56 | 1 | SO48402 | 2024-04-29 | 174.53 | 1320.68 |
| SO49221_1 | 6 | 23532 | 379 | 9 | 2024-07-09 | 54.54 | 2024-06-27 | 2181.56 | 1 | SO49221 | 2024-07-04 | 174.53 | 1320.68 |
| SO47805_1 | 6 | 22198 | 379 | 9 | 2024-03-15 | 54.54 | 2024-03-03 | 2181.56 | 1 | SO47805 | 2024-03-10 | 174.53 | 1320.68 |
| SO47233_1 | 98 | 16250 | 379 | 10 | 2024-01-22 | 54.54 | 2024-01-10 | 2181.56 | 1 | SO47233 | 2024-01-17 | 174.53 | 1320.68 |
| SO50339_1 | 98 | 18026 | 379 | 10 | 2024-10-03 | 54.54 | 2024-09-21 | 2181.56 | 1 | SO50339 | 2024-09-28 | 174.53 | 1320.68 |
| SO49917_1 | 6 | 24177 | 379 | 9 | 2024-09-03 | 54.54 | 2024-08-22 | 2181.56 | 1 | SO49917 | 2024-08-29 | 174.53 | 1320.68 |
| SO47278_1 | 6 | 21404 | 379 | 9 | 2024-01-26 | 54.54 | 2024-01-14 | 2181.56 | 1 | SO47278 | 2024-01-21 | 174.53 | 1320.68 |
| SO46730_1 | 100 | 15100 | 379 | 8 | 2023-12-09 | 54.54 | 2023-11-27 | 2181.56 | 1 | SO46730 | 2023-12-04 | 174.53 | 1320.68 |
Generated 2025-12-22 00:24:48.439 UTC