[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-29 | 61.08 | 2025-08-17 | 2443.35 | 1 | SO66953 | 2025-08-24 | 195.47 | 1554.95 |
| SO57599_1 | 100 | 16431 | 380 | 7 | 2025-04-11 | 61.08 | 2025-03-30 | 2443.35 | 1 | SO57599 | 2025-04-06 | 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 |
| 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 |
| 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 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56842 | 2025-03-26 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-07 | 61.08 | 2024-12-26 | 2443.35 | 1 | SO52121 | 2025-01-02 | 195.47 | 1554.95 |
| SO57802_1 | 98 | 19510 | 380 | 10 | 2025-04-15 | 61.08 | 2025-04-03 | 2443.35 | 1 | SO57802 | 2025-04-10 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2025-01-01 | 61.08 | 2024-12-20 | 2443.35 | 1 | SO51673 | 2024-12-27 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-10-01 | 61.08 | 2025-09-19 | 2443.35 | 1 | SO69286 | 2025-09-26 | 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 |
| 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 |
| 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 |
| 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 |
| SO54139_1 | 6 | 18708 | 380 | 9 | 2025-02-11 | 61.08 | 2025-01-30 | 2443.35 | 1 | SO54139 | 2025-02-06 | 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 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53349 | 2025-01-26 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62614 | 2025-06-21 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71602 | 2025-10-26 | 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 |
| 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 |
| 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 |
| 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 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73845 | 2025-11-23 | 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 |
| 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 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54048 | 2025-02-05 | 195.47 | 1554.95 |
Generated 2025-12-21 20:59:10.207 UTC