[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO69007 | 2025-09-22 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-08 | 61.08 | 2025-07-27 | 2443.35 | 1 | SO65670 | 2025-08-03 | 195.47 | 1554.95 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO59994 | 2025-05-12 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73845 | 2025-11-23 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO65614 | 2025-08-02 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71674 | 2025-10-27 | 195.47 | 1554.95 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56842 | 2025-03-26 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO70878 | 2025-10-16 | 195.47 | 1554.95 |
| SO69377_1 | 6 | 21875 | 380 | 9 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69377 | 2025-09-27 | 195.47 | 1554.95 |
| SO51176_1 | 6 | 18239 | 380 | 9 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51176 | 2024-11-27 | 195.47 | 1554.95 |
| SO58819_1 | 6 | 19611 | 380 | 9 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58819 | 2025-04-27 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-22 | 61.08 | 2025-09-10 | 2443.35 | 1 | SO68667 | 2025-09-17 | 195.47 | 1554.95 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO63367 | 2025-07-01 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71736 | 2025-10-28 | 195.47 | 1554.95 |
| SO57599_1 | 100 | 16431 | 380 | 7 | 2025-04-11 | 61.08 | 2025-03-30 | 2443.35 | 1 | SO57599 | 2025-04-06 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-17 | 61.08 | 2025-08-05 | 2443.35 | 1 | SO66252 | 2025-08-12 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51342 | 2024-12-07 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61907 | 2025-06-09 | 195.47 | 1554.95 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO55910 | 2025-03-08 | 195.47 | 1554.95 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-29 | 61.08 | 2025-08-17 | 2443.35 | 1 | SO66953 | 2025-08-24 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-21 | 61.08 | 2025-06-09 | 2443.35 | 1 | SO62294 | 2025-06-16 | 195.47 | 1554.95 |
| SO61773_1 | 6 | 20448 | 380 | 9 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61773 | 2025-06-07 | 195.47 | 1554.95 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55225 | 2025-02-26 | 195.47 | 1554.95 |
| SO59390_1 | 6 | 17286 | 380 | 9 | 2025-05-08 | 61.08 | 2025-04-26 | 2443.35 | 1 | SO59390 | 2025-05-03 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64422 | 2025-07-17 | 195.47 | 1554.95 |
| SO54760_1 | 6 | 16741 | 380 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54760 | 2025-02-17 | 195.47 | 1554.95 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61602 | 2025-06-05 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56103 | 2025-03-12 | 195.47 | 1554.95 |
Generated 2025-12-21 21:27:16.218 UTC