[ROOT] dt FactInternetSale < WHERE DimProductId EQ '379' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47803_1 | 6 | 22000 | 379 | 9 | 2024-03-12 | 54.54 | 2024-02-29 | 2181.56 | 1 | SO47803 | 2024-03-07 | 174.53 | 1320.68 |
| SO47881_1 | 98 | 16553 | 379 | 10 | 2024-03-21 | 54.54 | 2024-03-09 | 2181.56 | 1 | SO47881 | 2024-03-16 | 174.53 | 1320.68 |
| SO50841_1 | 98 | 19032 | 379 | 10 | 2024-11-06 | 54.54 | 2024-10-25 | 2181.56 | 1 | SO50841 | 2024-11-01 | 174.53 | 1320.68 |
| SO51002_1 | 100 | 17976 | 379 | 8 | 2024-11-21 | 54.54 | 2024-11-09 | 2181.56 | 1 | SO51002 | 2024-11-16 | 174.53 | 1320.68 |
| SO47583_1 | 100 | 13442 | 379 | 1 | 2024-02-18 | 54.54 | 2024-02-06 | 2181.56 | 1 | SO47583 | 2024-02-13 | 174.53 | 1320.68 |
| SO47603_1 | 6 | 21562 | 379 | 9 | 2024-02-21 | 54.54 | 2024-02-09 | 2181.56 | 1 | SO47603 | 2024-02-16 | 174.53 | 1320.68 |
| SO48237_1 | 100 | 14925 | 379 | 7 | 2024-04-25 | 54.54 | 2024-04-13 | 2181.56 | 1 | SO48237 | 2024-04-20 | 174.53 | 1320.68 |
| SO49394_1 | 6 | 23525 | 379 | 9 | 2024-07-23 | 54.54 | 2024-07-11 | 2181.56 | 1 | SO49394 | 2024-07-18 | 174.53 | 1320.68 |
| SO49934_1 | 6 | 24266 | 379 | 9 | 2024-09-02 | 54.54 | 2024-08-21 | 2181.56 | 1 | SO49934 | 2024-08-28 | 174.53 | 1320.68 |
| SO47618_1 | 6 | 21947 | 379 | 9 | 2024-02-23 | 54.54 | 2024-02-11 | 2181.56 | 1 | SO47618 | 2024-02-18 | 174.53 | 1320.68 |
| SO48822_1 | 98 | 17743 | 379 | 10 | 2024-06-04 | 54.54 | 2024-05-23 | 2181.56 | 1 | SO48822 | 2024-05-30 | 174.53 | 1320.68 |
| SO49576_1 | 100 | 17761 | 379 | 8 | 2024-08-02 | 54.54 | 2024-07-21 | 2181.56 | 1 | SO49576 | 2024-07-28 | 174.53 | 1320.68 |
| SO48584_1 | 6 | 22935 | 379 | 9 | 2024-05-17 | 54.54 | 2024-05-05 | 2181.56 | 1 | SO48584 | 2024-05-12 | 174.53 | 1320.68 |
| SO50494_1 | 100 | 16432 | 379 | 7 | 2024-10-14 | 54.54 | 2024-10-02 | 2181.56 | 1 | SO50494 | 2024-10-09 | 174.53 | 1320.68 |
| SO47317_1 | 100 | 14154 | 379 | 7 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47317 | 2024-01-22 | 174.53 | 1320.68 |
| SO47805_1 | 6 | 22198 | 379 | 9 | 2024-03-12 | 54.54 | 2024-02-29 | 2181.56 | 1 | SO47805 | 2024-03-07 | 174.53 | 1320.68 |
| SO46813_1 | 100 | 13152 | 379 | 4 | 2023-12-16 | 54.54 | 2023-12-04 | 2181.56 | 1 | SO46813 | 2023-12-11 | 174.53 | 1320.68 |
| SO46730_1 | 100 | 15100 | 379 | 8 | 2023-12-06 | 54.54 | 2023-11-24 | 2181.56 | 1 | SO46730 | 2023-12-01 | 174.53 | 1320.68 |
| SO49994_1 | 100 | 17799 | 379 | 8 | 2024-09-09 | 54.54 | 2024-08-28 | 2181.56 | 1 | SO49994 | 2024-09-04 | 174.53 | 1320.68 |
| SO46790_1 | 100 | 12930 | 379 | 1 | 2023-12-13 | 54.54 | 2023-12-01 | 2181.56 | 1 | SO46790 | 2023-12-08 | 174.53 | 1320.68 |
| SO50580_1 | 6 | 24305 | 379 | 9 | 2024-10-23 | 54.54 | 2024-10-11 | 2181.56 | 1 | SO50580 | 2024-10-18 | 174.53 | 1320.68 |
| SO47315_1 | 100 | 13840 | 379 | 7 | 2024-01-27 | 54.54 | 2024-01-15 | 2181.56 | 1 | SO47315 | 2024-01-22 | 174.53 | 1320.68 |
| SO50038_1 | 100 | 17784 | 379 | 8 | 2024-09-13 | 54.54 | 2024-09-01 | 2181.56 | 1 | SO50038 | 2024-09-08 | 174.53 | 1320.68 |
| SO50578_1 | 98 | 18126 | 379 | 10 | 2024-10-23 | 54.54 | 2024-10-11 | 2181.56 | 1 | SO50578 | 2024-10-18 | 174.53 | 1320.68 |
Generated 2025-12-18 17:58:32.594 UTC