[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66932 | 2025-08-22 | 195.47 | 1554.95 |
| SO54139_1 | 6 | 18708 | 380 | 9 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54139 | 2025-02-05 | 195.47 | 1554.95 |
| SO62538_1 | 98 | 20862 | 380 | 10 | 2025-06-24 | 61.08 | 2025-06-12 | 2443.35 | 1 | SO62538 | 2025-06-19 | 195.47 | 1554.95 |
| SO59390_1 | 6 | 17286 | 380 | 9 | 2025-05-07 | 61.08 | 2025-04-25 | 2443.35 | 1 | SO59390 | 2025-05-02 | 195.47 | 1554.95 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-26 | 61.08 | 2025-09-14 | 2443.35 | 1 | SO69007 | 2025-09-21 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-14 | 61.08 | 2025-05-02 | 2443.35 | 1 | SO59884 | 2025-05-09 | 195.47 | 1554.95 |
| SO58057_1 | 100 | 16375 | 380 | 4 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO58057 | 2025-04-13 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71602 | 2025-10-25 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO53653 | 2025-01-27 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71674 | 2025-10-26 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69286 | 2025-09-25 | 195.47 | 1554.95 |
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-12 | 61.08 | 2025-10-31 | 2443.35 | 1 | SO72646 | 2025-11-07 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59553 | 2025-05-04 | 195.47 | 1554.95 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-18 | 61.08 | 2025-03-06 | 2443.35 | 1 | SO56193 | 2025-03-13 | 195.47 | 1554.95 |
| SO58785_1 | 100 | 16414 | 380 | 8 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO58785 | 2025-04-26 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62614 | 2025-06-20 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-16 | 61.08 | 2025-03-04 | 2443.35 | 1 | SO56103 | 2025-03-11 | 195.47 | 1554.95 |
| SO51375_1 | 6 | 18209 | 380 | 9 | 2024-12-13 | 61.08 | 2024-12-01 | 2443.35 | 1 | SO51375 | 2024-12-08 | 195.47 | 1554.95 |
| SO68388_1 | 6 | 21562 | 380 | 9 | 2025-09-17 | 61.08 | 2025-09-05 | 2443.35 | 1 | SO68388 | 2025-09-12 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO52121 | 2025-01-01 | 195.47 | 1554.95 |
| SO69874_1 | 100 | 16549 | 380 | 8 | 2025-10-06 | 61.08 | 2025-09-24 | 2443.35 | 1 | SO69874 | 2025-10-01 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-06 | 61.08 | 2025-07-25 | 2443.35 | 1 | SO65614 | 2025-08-01 | 195.47 | 1554.95 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54577 | 2025-02-13 | 195.47 | 1554.95 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-16 | 61.08 | 2025-07-04 | 2443.35 | 1 | SO64100 | 2025-07-11 | 195.47 | 1554.95 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-16 | 61.08 | 2025-05-04 | 2443.35 | 1 | SO59994 | 2025-05-11 | 195.47 | 1554.95 |
| SO57802_1 | 98 | 19510 | 380 | 10 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57802 | 2025-04-09 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51673 | 2024-12-26 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-06 | 61.08 | 2025-05-25 | 2443.35 | 1 | SO61428 | 2025-06-01 | 195.47 | 1554.95 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-07 | 61.08 | 2025-08-26 | 2443.35 | 1 | SO67748 | 2025-09-02 | 195.47 | 1554.95 |
| SO53678_1 | 100 | 27309 | 380 | 8 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53678 | 2025-01-28 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO63765 | 2025-07-06 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-19 | 61.08 | 2025-08-07 | 2443.35 | 1 | SO66419 | 2025-08-14 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51636 | 2024-12-24 | 195.47 | 1554.95 |
| SO73909_1 | 100 | 20659 | 380 | 4 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73909 | 2025-11-23 | 195.47 | 1554.95 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54761 | 2025-02-16 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51530 | 2024-12-18 | 195.47 | 1554.95 |
| SO61773_1 | 6 | 20448 | 380 | 9 | 2025-06-11 | 61.08 | 2025-05-30 | 2443.35 | 1 | SO61773 | 2025-06-06 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-20 | 61.08 | 2025-10-08 | 2443.35 | 1 | SO70878 | 2025-10-15 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59813 | 2025-05-08 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-16 | 61.08 | 2025-08-04 | 2443.35 | 1 | SO66252 | 2025-08-11 | 195.47 | 1554.95 |
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64283 | 2025-07-14 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-20 | 61.08 | 2025-06-08 | 2443.35 | 1 | SO62294 | 2025-06-15 | 195.47 | 1554.95 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-12 | 61.08 | 2025-02-28 | 2443.35 | 1 | SO55910 | 2025-03-07 | 195.47 | 1554.95 |
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-15 | 61.08 | 2025-10-03 | 2443.35 | 1 | SO70567 | 2025-10-10 | 195.47 | 1554.95 |
| SO61956_1 | 6 | 20452 | 380 | 9 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61956 | 2025-06-09 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51394 | 2024-12-09 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62702 | 2025-06-22 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58238 | 2025-04-16 | 195.47 | 1554.95 |
Generated 2025-12-21 01:25:13.398 UTC