[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72327_1 | 6 | 22203 | 380 | 9 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO72327 | 2025-10-31 | 195.47 | 1554.95 |
| SO51915_1 | 100 | 20200 | 380 | 1 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51915 | 2024-12-25 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51342 | 2024-12-04 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71674 | 2025-10-24 | 195.47 | 1554.95 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66932 | 2025-08-20 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51673 | 2024-12-24 | 195.47 | 1554.95 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54761 | 2025-02-14 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO69005 | 2025-09-19 | 195.47 | 1554.95 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-05 | 61.08 | 2025-08-24 | 2443.35 | 1 | SO67748 | 2025-08-31 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71500 | 2025-10-22 | 195.47 | 1554.95 |
| SO53678_1 | 100 | 27309 | 380 | 8 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53678 | 2025-01-26 | 195.47 | 1554.95 |
| SO71196_1 | 6 | 18335 | 380 | 9 | 2025-10-22 | 61.08 | 2025-10-10 | 2443.35 | 1 | SO71196 | 2025-10-17 | 195.47 | 1554.95 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO61079 | 2025-05-25 | 195.47 | 1554.95 |
| SO62671_1 | 6 | 20444 | 380 | 9 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62671 | 2025-06-19 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55606 | 2025-02-28 | 195.47 | 1554.95 |
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-10 | 61.08 | 2025-10-29 | 2443.35 | 1 | SO72646 | 2025-11-05 | 195.47 | 1554.95 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-14 | 61.08 | 2025-05-02 | 2443.35 | 1 | SO59994 | 2025-05-09 | 195.47 | 1554.95 |
| SO58819_1 | 6 | 19611 | 380 | 9 | 2025-04-29 | 61.08 | 2025-04-17 | 2443.35 | 1 | SO58819 | 2025-04-24 | 195.47 | 1554.95 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO71320 | 2025-10-19 | 195.47 | 1554.95 |
| SO58785_1 | 100 | 16414 | 380 | 8 | 2025-04-29 | 61.08 | 2025-04-17 | 2443.35 | 1 | SO58785 | 2025-04-24 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62614 | 2025-06-18 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-16 | 61.08 | 2025-05-04 | 2443.35 | 1 | SO60164 | 2025-05-11 | 195.47 | 1554.95 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72487 | 2025-11-02 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-18 | 61.08 | 2025-10-06 | 2443.35 | 1 | SO70878 | 2025-10-13 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57944 | 2025-04-09 | 195.47 | 1554.95 |
| SO58008_1 | 6 | 19613 | 380 | 9 | 2025-04-15 | 61.08 | 2025-04-03 | 2443.35 | 1 | SO58008 | 2025-04-10 | 195.47 | 1554.95 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62673 | 2025-06-19 | 195.47 | 1554.95 |
| SO66749_1 | 6 | 21552 | 380 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66749 | 2025-08-17 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-05 | 61.08 | 2025-07-24 | 2443.35 | 1 | SO65670 | 2025-07-31 | 195.47 | 1554.95 |
| SO73921_1 | 6 | 22905 | 380 | 9 | 2025-11-26 | 61.08 | 2025-11-14 | 2443.35 | 1 | SO73921 | 2025-11-21 | 195.47 | 1554.95 |
| SO69874_1 | 100 | 16549 | 380 | 8 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69874 | 2025-09-29 | 195.47 | 1554.95 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-26 | 61.08 | 2025-08-14 | 2443.35 | 1 | SO66953 | 2025-08-21 | 195.47 | 1554.95 |
| SO62991_1 | 6 | 20611 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62991 | 2025-06-24 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-08 | 61.08 | 2025-03-27 | 2443.35 | 1 | SO57625 | 2025-04-03 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51457 | 2024-12-11 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62294 | 2025-06-13 | 195.47 | 1554.95 |
| SO56946_1 | 6 | 19102 | 380 | 9 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56946 | 2025-03-25 | 195.47 | 1554.95 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-04-28 | 61.08 | 2025-04-16 | 2443.35 | 1 | SO58767 | 2025-04-23 | 195.47 | 1554.95 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO72915 | 2025-11-08 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-14 | 61.08 | 2025-08-02 | 2443.35 | 1 | SO66252 | 2025-08-09 | 195.47 | 1554.95 |
| SO54139_1 | 6 | 18708 | 380 | 9 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO54139 | 2025-02-03 | 195.47 | 1554.95 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62806 | 2025-06-21 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-01-30 | 61.08 | 2025-01-18 | 2443.35 | 1 | SO53653 | 2025-01-25 | 195.47 | 1554.95 |
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-11 | 61.08 | 2025-09-29 | 2443.35 | 1 | SO70376 | 2025-10-06 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66931 | 2025-08-20 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-14 | 61.08 | 2025-03-02 | 2443.35 | 1 | SO56103 | 2025-03-09 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64422 | 2025-07-14 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62702 | 2025-06-20 | 195.47 | 1554.95 |
Generated 2025-12-18 17:30:24.099 UTC