[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 8 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48969_1 | 6 | 23320 | 379 | 9 | 2024-06-24 | 54.54 | 2024-06-12 | 2181.56 | 1 | SO48969 | 2024-06-19 | 174.53 | 1320.68 |
| SO50826_1 | 100 | 16476 | 379 | 7 | 2024-11-07 | 54.54 | 2024-10-26 | 2181.56 | 1 | SO50826 | 2024-11-02 | 174.53 | 1320.68 |
| SO49370_1 | 6 | 23574 | 379 | 9 | 2024-07-23 | 54.54 | 2024-07-11 | 2181.56 | 1 | SO49370 | 2024-07-18 | 174.53 | 1320.68 |
| SO47292_1 | 100 | 13811 | 379 | 7 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47292 | 2024-01-22 | 174.53 | 1320.68 |
| SO50561_1 | 6 | 24459 | 379 | 9 | 2024-10-23 | 54.54 | 2024-10-11 | 2181.56 | 1 | SO50561 | 2024-10-18 | 174.53 | 1320.68 |
| SO49421_1 | 6 | 23573 | 379 | 9 | 2024-07-28 | 54.54 | 2024-07-16 | 2181.56 | 1 | SO49421 | 2024-07-23 | 174.53 | 1320.68 |
| SO47588_1 | 98 | 16428 | 379 | 10 | 2024-02-21 | 54.54 | 2024-02-09 | 2181.56 | 1 | SO47588 | 2024-02-16 | 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 |
| SO48822_1 | 98 | 17743 | 379 | 10 | 2024-06-06 | 54.54 | 2024-05-25 | 2181.56 | 1 | SO48822 | 2024-06-01 | 174.53 | 1320.68 |
| SO47757_1 | 98 | 16530 | 379 | 10 | 2024-03-06 | 54.54 | 2024-02-23 | 2181.56 | 1 | SO47757 | 2024-03-01 | 174.53 | 1320.68 |
| SO48538_1 | 6 | 22905 | 379 | 9 | 2024-05-15 | 54.54 | 2024-05-03 | 2181.56 | 1 | SO48538 | 2024-05-10 | 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 |
| SO47881_1 | 98 | 16553 | 379 | 10 | 2024-03-23 | 54.54 | 2024-03-11 | 2181.56 | 1 | SO47881 | 2024-03-18 | 174.53 | 1320.68 |
| SO48584_1 | 6 | 22935 | 379 | 9 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO48584 | 2024-05-14 | 174.53 | 1320.68 |
| SO47538_1 | 100 | 13449 | 379 | 1 | 2024-02-14 | 54.54 | 2024-02-02 | 2181.56 | 1 | SO47538 | 2024-02-09 | 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 |
| SO47472_1 | 100 | 13438 | 379 | 1 | 2024-02-04 | 54.54 | 2024-01-23 | 2181.56 | 1 | SO47472 | 2024-01-30 | 174.53 | 1320.68 |
| SO46730_1 | 100 | 15100 | 379 | 8 | 2023-12-08 | 54.54 | 2023-11-26 | 2181.56 | 1 | SO46730 | 2023-12-03 | 174.53 | 1320.68 |
| SO47250_1 | 6 | 21217 | 379 | 9 | 2024-01-22 | 54.54 | 2024-01-10 | 2181.56 | 1 | SO47250 | 2024-01-17 | 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 |
| 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 |
| SO49238_1 | 6 | 23593 | 379 | 9 | 2024-07-09 | 54.54 | 2024-06-27 | 2181.56 | 1 | SO49238 | 2024-07-04 | 174.53 | 1320.68 |
| SO50013_1 | 98 | 17979 | 379 | 10 | 2024-09-13 | 54.54 | 2024-09-01 | 2181.56 | 1 | SO50013 | 2024-09-08 | 174.53 | 1320.68 |
| SO47317_1 | 100 | 14154 | 379 | 7 | 2024-01-29 | 54.54 | 2024-01-17 | 2181.56 | 1 | SO47317 | 2024-01-24 | 174.53 | 1320.68 |
Generated 2025-12-21 01:21:10.596 UTC