[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64283 | 2025-07-15 | 195.47 | 1554.95 |
| SO58009_1 | 6 | 19783 | 380 | 9 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO58009 | 2025-04-13 | 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 |
| SO68388_1 | 6 | 21562 | 380 | 9 | 2025-09-18 | 61.08 | 2025-09-06 | 2443.35 | 1 | SO68388 | 2025-09-13 | 195.47 | 1554.95 |
| SO51375_1 | 6 | 18209 | 380 | 9 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51375 | 2024-12-09 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51226 | 2024-11-30 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71500 | 2025-10-25 | 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 |
| 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 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54577 | 2025-02-14 | 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 |
| SO67828_1 | 6 | 21943 | 380 | 9 | 2025-09-09 | 61.08 | 2025-08-28 | 2443.35 | 1 | SO67828 | 2025-09-04 | 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 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-10 | 61.08 | 2025-10-29 | 2443.35 | 1 | SO72487 | 2025-11-05 | 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 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56193 | 2025-03-14 | 195.47 | 1554.95 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64100 | 2025-07-12 | 195.47 | 1554.95 |
| 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 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51394 | 2024-12-10 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO62702 | 2025-06-23 | 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 |
| 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 |
| SO51414_1 | 100 | 16231 | 380 | 1 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51414 | 2024-12-11 | 195.47 | 1554.95 |
| SO55025_1 | 6 | 18695 | 380 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55025 | 2025-02-22 | 195.47 | 1554.95 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54601 | 2025-02-15 | 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 |
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-16 | 61.08 | 2025-10-04 | 2443.35 | 1 | SO70567 | 2025-10-11 | 195.47 | 1554.95 |
Generated 2025-12-21 08:23:39.140 UTC