[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62614 | 2025-06-20 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71736 | 2025-10-27 | 195.47 | 1554.95 |
| SO69874_1 | 100 | 16549 | 380 | 8 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO69874 | 2025-10-01 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-16 | 61.08 | 2025-04-04 | 2443.35 | 1 | SO57944 | 2025-04-11 | 195.47 | 1554.95 |
| SO72327_1 | 6 | 22203 | 380 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72327 | 2025-11-02 | 195.47 | 1554.95 |
| SO51915_1 | 100 | 20200 | 380 | 1 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51915 | 2024-12-27 | 195.47 | 1554.95 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-12 | 61.08 | 2025-02-28 | 2443.35 | 1 | SO55910 | 2025-03-07 | 195.47 | 1554.95 |
| SO59240_1 | 100 | 20461 | 380 | 4 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59240 | 2025-04-30 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO64422 | 2025-07-16 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO52121 | 2025-01-01 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO53653 | 2025-01-27 | 195.47 | 1554.95 |
| SO65942_1 | 6 | 18277 | 380 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65942 | 2025-08-06 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66931 | 2025-08-22 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-01-30 | 61.08 | 2025-01-18 | 2443.35 | 1 | SO53349 | 2025-01-25 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59813 | 2025-05-08 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-15 | 61.08 | 2025-02-03 | 2443.35 | 1 | SO54422 | 2025-02-10 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-07 | 61.08 | 2025-02-23 | 2443.35 | 1 | SO55606 | 2025-03-02 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-23 | 61.08 | 2025-04-11 | 2443.35 | 1 | SO58341 | 2025-04-18 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-21 | 61.08 | 2025-09-09 | 2443.35 | 1 | SO68667 | 2025-09-16 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59553 | 2025-05-04 | 195.47 | 1554.95 |
| SO73921_1 | 6 | 22905 | 380 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73921 | 2025-11-23 | 195.47 | 1554.95 |
| SO60873_1 | 100 | 20482 | 380 | 1 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO60873 | 2025-05-24 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-18 | 61.08 | 2025-05-06 | 2443.35 | 1 | SO60164 | 2025-05-13 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69286 | 2025-09-25 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58238 | 2025-04-16 | 195.47 | 1554.95 |
| SO54139_1 | 6 | 18708 | 380 | 9 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54139 | 2025-02-05 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51226 | 2024-11-29 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51673 | 2024-12-26 | 195.47 | 1554.95 |
Generated 2025-12-20 23:19:36.780 UTC