[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-10 | 61.08 | 2025-08-29 | 2443.35 | 1 | SO67748 | 2025-09-05 | 195.47 | 1554.95 |
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-15 | 61.08 | 2025-11-03 | 2443.35 | 1 | SO72646 | 2025-11-10 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO52121 | 2025-01-04 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71602 | 2025-10-28 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO73845 | 2025-11-25 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51636 | 2024-12-27 | 195.47 | 1554.95 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO56193 | 2025-03-16 | 195.47 | 1554.95 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-08 | 61.08 | 2025-06-26 | 2443.35 | 1 | SO63367 | 2025-07-03 | 195.47 | 1554.95 |
| SO51176_1 | 6 | 18239 | 380 | 9 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51176 | 2024-11-29 | 195.47 | 1554.95 |
| SO60873_1 | 100 | 20482 | 380 | 1 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60873 | 2025-05-27 | 195.47 | 1554.95 |
| SO54139_1 | 6 | 18708 | 380 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54139 | 2025-02-08 | 195.47 | 1554.95 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55225 | 2025-02-28 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51342 | 2024-12-09 | 195.47 | 1554.95 |
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-18 | 61.08 | 2025-10-06 | 2443.35 | 1 | SO70567 | 2025-10-13 | 195.47 | 1554.95 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO55910 | 2025-03-10 | 195.47 | 1554.95 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO58767 | 2025-04-28 | 195.47 | 1554.95 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61079 | 2025-05-30 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-19 | 61.08 | 2025-08-07 | 2443.35 | 1 | SO66252 | 2025-08-14 | 195.47 | 1554.95 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64100 | 2025-07-14 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54422 | 2025-02-13 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71500 | 2025-10-27 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71674 | 2025-10-29 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53083 | 2025-01-23 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-04 | 61.08 | 2025-10-23 | 2443.35 | 1 | SO71736 | 2025-10-30 | 195.47 | 1554.95 |
| SO71196_1 | 6 | 18335 | 380 | 9 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71196 | 2025-10-22 | 195.47 | 1554.95 |
| SO69377_1 | 6 | 21875 | 380 | 9 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69377 | 2025-09-29 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO57944 | 2025-04-14 | 195.47 | 1554.95 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66953 | 2025-08-26 | 195.47 | 1554.95 |
Generated 2025-12-23 07:27:17.762 UTC