[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51636_1 | 6 | 18238 | 380 | 9 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51636 | 2024-12-25 | 195.47 | 1554.95 |
| SO73909_1 | 100 | 20659 | 380 | 4 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO73909 | 2025-11-24 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51673 | 2024-12-27 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-12 | 61.08 | 2025-06-30 | 2443.35 | 1 | SO63765 | 2025-07-07 | 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 |
| 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 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO61079 | 2025-05-28 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59553 | 2025-05-05 | 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 |
| 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 |
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO72646 | 2025-11-08 | 195.47 | 1554.95 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58056 | 2025-04-14 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO66419 | 2025-08-15 | 195.47 | 1554.95 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62806 | 2025-06-24 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-17 | 61.08 | 2025-04-05 | 2443.35 | 1 | SO57944 | 2025-04-12 | 195.47 | 1554.95 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62673 | 2025-06-22 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51530 | 2024-12-19 | 195.47 | 1554.95 |
| SO56946_1 | 6 | 19102 | 380 | 9 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO56946 | 2025-03-28 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54048 | 2025-02-05 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO69005 | 2025-09-22 | 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 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-19 | 61.08 | 2025-05-07 | 2443.35 | 1 | SO60164 | 2025-05-14 | 195.47 | 1554.95 |
| SO58890_1 | 6 | 19602 | 380 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO58890 | 2025-04-28 | 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 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62860 | 2025-06-25 | 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 |
| SO58008_1 | 6 | 19613 | 380 | 9 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO58008 | 2025-04-13 | 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 |
Generated 2025-12-21 17:52:49.066 UTC