[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55025_1 | 6 | 18695 | 380 | 9 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55025 | 2025-02-25 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-22 | 61.08 | 2025-05-10 | 2443.35 | 1 | SO60164 | 2025-05-17 | 195.47 | 1554.95 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69007 | 2025-09-25 | 195.47 | 1554.95 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO58767 | 2025-04-29 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO51673 | 2024-12-30 | 195.47 | 1554.95 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71320 | 2025-10-25 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51394 | 2024-12-13 | 195.47 | 1554.95 |
| SO59540_1 | 100 | 20465 | 380 | 4 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59540 | 2025-05-08 | 195.47 | 1554.95 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-12-02 | 61.08 | 2025-11-20 | 2443.35 | 1 | SO73920 | 2025-11-27 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62294 | 2025-06-19 | 195.47 | 1554.95 |
| SO58890_1 | 6 | 19602 | 380 | 9 | 2025-05-06 | 61.08 | 2025-04-24 | 2443.35 | 1 | SO58890 | 2025-05-01 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-15 | 61.08 | 2025-07-03 | 2443.35 | 1 | SO63765 | 2025-07-10 | 195.47 | 1554.95 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-06 | 61.08 | 2025-02-22 | 2443.35 | 1 | SO55225 | 2025-03-01 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54048 | 2025-02-08 | 195.47 | 1554.95 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-09-01 | 61.08 | 2025-08-20 | 2443.35 | 1 | SO66953 | 2025-08-27 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO53653 | 2025-01-31 | 195.47 | 1554.95 |
| SO73909_1 | 100 | 20659 | 380 | 4 | 2025-12-02 | 61.08 | 2025-11-20 | 2443.35 | 1 | SO73909 | 2025-11-27 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71602 | 2025-10-29 | 195.47 | 1554.95 |
| SO59390_1 | 6 | 17286 | 380 | 9 | 2025-05-11 | 61.08 | 2025-04-29 | 2443.35 | 1 | SO59390 | 2025-05-06 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58341 | 2025-04-22 | 195.47 | 1554.95 |
| SO69874_1 | 100 | 16549 | 380 | 8 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO69874 | 2025-10-05 | 195.47 | 1554.95 |
| SO58819_1 | 6 | 19611 | 380 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO58819 | 2025-04-30 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59553 | 2025-05-08 | 195.47 | 1554.95 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66932 | 2025-08-26 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62614 | 2025-06-24 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-11 | 61.08 | 2025-02-27 | 2443.35 | 1 | SO55606 | 2025-03-06 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-18 | 61.08 | 2025-05-06 | 2443.35 | 1 | SO59884 | 2025-05-13 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO73845 | 2025-11-26 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52121 | 2025-01-05 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO70878 | 2025-10-19 | 195.47 | 1554.95 |
| SO66749_1 | 6 | 21552 | 380 | 9 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO66749 | 2025-08-23 | 195.47 | 1554.95 |
| SO61956_1 | 6 | 20452 | 380 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO61956 | 2025-06-13 | 195.47 | 1554.95 |
| SO56421_1 | 100 | 16362 | 380 | 4 | 2025-03-26 | 61.08 | 2025-03-14 | 2443.35 | 1 | SO56421 | 2025-03-21 | 195.47 | 1554.95 |
| SO51176_1 | 6 | 18239 | 380 | 9 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51176 | 2024-11-30 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-10 | 61.08 | 2025-07-29 | 2443.35 | 1 | SO65614 | 2025-08-05 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-07-03 | 61.08 | 2025-06-21 | 2443.35 | 1 | SO62860 | 2025-06-28 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66931 | 2025-08-26 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61428 | 2025-06-05 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-22 | 61.08 | 2024-12-10 | 2443.35 | 1 | SO51457 | 2024-12-17 | 195.47 | 1554.95 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-19 | 61.08 | 2025-11-07 | 2443.35 | 1 | SO72915 | 2025-11-14 | 195.47 | 1554.95 |
| SO52480_1 | 98 | 19455 | 380 | 10 | 2025-01-17 | 61.08 | 2025-01-05 | 2443.35 | 1 | SO52480 | 2025-01-12 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51530 | 2024-12-22 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54422 | 2025-02-14 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65670 | 2025-08-06 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53083 | 2025-01-24 | 195.47 | 1554.95 |
| SO55030_1 | 6 | 18490 | 380 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55030 | 2025-02-26 | 195.47 | 1554.95 |
| SO54760_1 | 6 | 16741 | 380 | 9 | 2025-02-25 | 61.08 | 2025-02-13 | 2443.35 | 1 | SO54760 | 2025-02-20 | 195.47 | 1554.95 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-09 | 61.08 | 2025-06-27 | 2443.35 | 1 | SO63367 | 2025-07-04 | 195.47 | 1554.95 |
Generated 2025-12-24 08:37:26.310 UTC