[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO73920 | 2025-11-24 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53653 | 2025-01-28 | 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 |
| 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 |
| 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 |
| SO65942_1 | 6 | 18277 | 380 | 9 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO65942 | 2025-08-07 | 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 |
| 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 |
| 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 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO60850 | 2025-05-25 | 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 |
| SO51915_1 | 100 | 20200 | 380 | 1 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51915 | 2024-12-28 | 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 |
| 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 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-26 | 61.08 | 2025-01-14 | 2443.35 | 1 | SO53083 | 2025-01-21 | 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 |
| 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 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-15 | 61.08 | 2025-05-03 | 2443.35 | 1 | SO59884 | 2025-05-10 | 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 |
| 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 |
| 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 |
| 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 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-07 | 61.08 | 2025-09-25 | 2443.35 | 1 | SO69921 | 2025-10-02 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-19 | 61.08 | 2024-12-07 | 2443.35 | 1 | SO51457 | 2024-12-14 | 195.47 | 1554.95 |
| SO71284_1 | 6 | 21968 | 380 | 9 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71284 | 2025-10-22 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58238 | 2025-04-17 | 195.47 | 1554.95 |
| SO62671_1 | 6 | 20444 | 380 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62671 | 2025-06-22 | 195.47 | 1554.95 |
| SO62539_1 | 100 | 28901 | 380 | 8 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62539 | 2025-06-20 | 195.47 | 1554.95 |
Generated 2025-12-21 15:37:47.371 UTC