[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO69377_1 | 6 | 21875 | 380 | 9 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO69377 | 2025-09-24 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53349 | 2025-01-23 | 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 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO71568 | 2025-10-23 | 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 |
| 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 |
| 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 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54577 | 2025-02-11 | 195.47 | 1554.95 |
| SO56705_1 | 100 | 16415 | 380 | 7 | 2025-03-26 | 61.08 | 2025-03-14 | 2443.35 | 1 | SO56705 | 2025-03-21 | 195.47 | 1554.95 |
| SO54866_1 | 6 | 18738 | 380 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54866 | 2025-02-16 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62860 | 2025-06-22 | 195.47 | 1554.95 |
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64283 | 2025-07-12 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-12 | 61.08 | 2025-04-30 | 2443.35 | 1 | SO59884 | 2025-05-07 | 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 |
| 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 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61602 | 2025-06-02 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-11 | 61.08 | 2025-05-30 | 2443.35 | 1 | SO61907 | 2025-06-06 | 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 |
| 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 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60850 | 2025-05-22 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51394 | 2024-12-07 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51226 | 2024-11-27 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-07 | 61.08 | 2025-01-26 | 2443.35 | 1 | SO54048 | 2025-02-02 | 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 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-04 | 61.08 | 2025-07-23 | 2443.35 | 1 | SO65614 | 2025-07-30 | 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 |
| 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 |
| 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 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO56193 | 2025-03-11 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-25 | 61.08 | 2025-11-13 | 2443.35 | 1 | SO73845 | 2025-11-20 | 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 |
| 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 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO69007 | 2025-09-19 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO53083 | 2025-01-18 | 195.47 | 1554.95 |
| SO60873_1 | 100 | 20482 | 380 | 1 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60873 | 2025-05-22 | 195.47 | 1554.95 |
| SO62615_1 | 100 | 20496 | 380 | 4 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62615 | 2025-06-18 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51636 | 2024-12-22 | 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 |
| 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 |
| 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 |
| SO55030_1 | 6 | 18490 | 380 | 9 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO55030 | 2025-02-20 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-19 | 61.08 | 2025-09-07 | 2443.35 | 1 | SO68667 | 2025-09-14 | 195.47 | 1554.95 |
| SO51414_1 | 100 | 16231 | 380 | 1 | 2024-12-13 | 61.08 | 2024-12-01 | 2443.35 | 1 | SO51414 | 2024-12-08 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58238 | 2025-04-14 | 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 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO52121 | 2024-12-30 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-07 | 61.08 | 2025-04-25 | 2443.35 | 1 | SO59553 | 2025-05-02 | 195.47 | 1554.95 |
Generated 2025-12-18 13:08:47.896 UTC