[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62991_1 | 6 | 20611 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62991 | 2025-06-24 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62860 | 2025-06-22 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55606 | 2025-02-28 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-07 | 61.08 | 2025-04-25 | 2443.35 | 1 | SO59553 | 2025-05-02 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-23 | 61.08 | 2025-06-11 | 2443.35 | 1 | SO62614 | 2025-06-18 | 195.47 | 1554.95 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-26 | 61.08 | 2025-08-14 | 2443.35 | 1 | SO66953 | 2025-08-21 | 195.47 | 1554.95 |
| SO72327_1 | 6 | 22203 | 380 | 9 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO72327 | 2025-10-31 | 195.47 | 1554.95 |
| SO67828_1 | 6 | 21943 | 380 | 9 | 2025-09-06 | 61.08 | 2025-08-25 | 2443.35 | 1 | SO67828 | 2025-09-01 | 195.47 | 1554.95 |
| SO58009_1 | 6 | 19783 | 380 | 9 | 2025-04-15 | 61.08 | 2025-04-03 | 2443.35 | 1 | SO58009 | 2025-04-10 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66931 | 2025-08-20 | 195.47 | 1554.95 |
| SO52480_1 | 98 | 19455 | 380 | 10 | 2025-01-11 | 61.08 | 2024-12-30 | 2443.35 | 1 | SO52480 | 2025-01-06 | 195.47 | 1554.95 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO71568 | 2025-10-23 | 195.47 | 1554.95 |
| SO58890_1 | 6 | 19602 | 380 | 9 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58890 | 2025-04-25 | 195.47 | 1554.95 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-05 | 61.08 | 2025-08-24 | 2443.35 | 1 | SO67748 | 2025-08-31 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51636 | 2024-12-22 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-25 | 61.08 | 2025-11-13 | 2443.35 | 1 | SO73845 | 2025-11-20 | 195.47 | 1554.95 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54577 | 2025-02-11 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57944 | 2025-04-09 | 195.47 | 1554.95 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-05-27 | 61.08 | 2025-05-15 | 2443.35 | 1 | SO60850 | 2025-05-22 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62294 | 2025-06-13 | 195.47 | 1554.95 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO72487 | 2025-11-02 | 195.47 | 1554.95 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-02-17 | 61.08 | 2025-02-05 | 2443.35 | 1 | SO54601 | 2025-02-12 | 195.47 | 1554.95 |
| SO71196_1 | 6 | 18335 | 380 | 9 | 2025-10-22 | 61.08 | 2025-10-10 | 2443.35 | 1 | SO71196 | 2025-10-17 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-04 | 61.08 | 2025-07-23 | 2443.35 | 1 | SO65614 | 2025-07-30 | 195.47 | 1554.95 |
| SO66749_1 | 6 | 21552 | 380 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66749 | 2025-08-17 | 195.47 | 1554.95 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-16 | 61.08 | 2025-04-04 | 2443.35 | 1 | SO58056 | 2025-04-11 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-14 | 61.08 | 2025-03-02 | 2443.35 | 1 | SO56103 | 2025-03-09 | 195.47 | 1554.95 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69921 | 2025-09-29 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-09 | 61.08 | 2024-11-27 | 2443.35 | 1 | SO51342 | 2024-12-04 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54422 | 2025-02-08 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58341 | 2025-04-16 | 195.47 | 1554.95 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-03-28 | 61.08 | 2025-03-16 | 2443.35 | 1 | SO56842 | 2025-03-23 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO53083 | 2025-01-18 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-07 | 61.08 | 2025-01-26 | 2443.35 | 1 | SO54048 | 2025-02-02 | 195.47 | 1554.95 |
| SO68388_1 | 6 | 21562 | 380 | 9 | 2025-09-15 | 61.08 | 2025-09-03 | 2443.35 | 1 | SO68388 | 2025-09-10 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-18 | 61.08 | 2025-10-06 | 2443.35 | 1 | SO70878 | 2025-10-13 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64422 | 2025-07-14 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71674 | 2025-10-24 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53349 | 2025-01-23 | 195.47 | 1554.95 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66932 | 2025-08-20 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO69005 | 2025-09-19 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51673 | 2024-12-24 | 195.47 | 1554.95 |
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70567 | 2025-10-08 | 195.47 | 1554.95 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO69007 | 2025-09-19 | 195.47 | 1554.95 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO72915 | 2025-11-08 | 195.47 | 1554.95 |
| SO51518_1 | 19 | 16132 | 380 | 6 | 2024-12-20 | 61.08 | 2024-12-08 | 2443.35 | 1 | SO51518 | 2024-12-15 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51226 | 2024-11-27 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-12 | 61.08 | 2025-04-30 | 2443.35 | 1 | SO59884 | 2025-05-07 | 195.47 | 1554.95 |
Generated 2025-12-18 17:24:24.286 UTC