[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 67 > < TAKE 64 >
59 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO71284_1 | 6 | 21968 | 380 | 9 | 2025-10-26 | 61.08 | 2025-10-14 | 2443.35 | 1 | SO71284 | 2025-10-21 | 195.47 | 1554.95 |
| SO62615_1 | 100 | 20496 | 380 | 4 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62615 | 2025-06-20 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61907 | 2025-06-08 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51457 | 2024-12-13 | 195.47 | 1554.95 |
| 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 |
| SO52841_1 | 6 | 18296 | 380 | 9 | 2025-01-20 | 61.08 | 2025-01-08 | 2443.35 | 1 | SO52841 | 2025-01-15 | 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 |
| 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 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO66953 | 2025-08-23 | 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 |
| SO60873_1 | 100 | 20482 | 380 | 1 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO60873 | 2025-05-24 | 195.47 | 1554.95 |
| SO73921_1 | 6 | 22905 | 380 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73921 | 2025-11-23 | 195.47 | 1554.95 |
| SO62671_1 | 6 | 20444 | 380 | 9 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62671 | 2025-06-21 | 195.47 | 1554.95 |
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-13 | 61.08 | 2025-10-01 | 2443.35 | 1 | SO70376 | 2025-10-08 | 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 |
| 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 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-27 | 61.08 | 2025-11-15 | 2443.35 | 1 | SO73845 | 2025-11-22 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-21 | 61.08 | 2025-07-09 | 2443.35 | 1 | SO64422 | 2025-07-16 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO65670 | 2025-08-02 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-25 | 61.08 | 2025-01-13 | 2443.35 | 1 | SO53083 | 2025-01-20 | 195.47 | 1554.95 |
| SO59540_1 | 100 | 20465 | 380 | 4 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59540 | 2025-05-04 | 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 |
| 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 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-04 | 61.08 | 2024-11-22 | 2443.35 | 1 | SO51226 | 2024-11-29 | 195.47 | 1554.95 |
| SO74003_1 | 6 | 22845 | 380 | 9 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO74003 | 2025-11-24 | 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 |
| 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 |
| 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 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-02 | 61.08 | 2025-02-18 | 2443.35 | 1 | SO55225 | 2025-02-25 | 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 |
| 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 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-15 | 61.08 | 2025-11-03 | 2443.35 | 1 | SO72915 | 2025-11-10 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-21 | 61.08 | 2025-09-09 | 2443.35 | 1 | SO68667 | 2025-09-16 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-10 | 61.08 | 2025-03-29 | 2443.35 | 1 | SO57625 | 2025-04-05 | 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 |
| SO69377_1 | 6 | 21875 | 380 | 9 | 2025-10-01 | 61.08 | 2025-09-19 | 2443.35 | 1 | SO69377 | 2025-09-26 | 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 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-10-26 | 61.08 | 2025-10-14 | 2443.35 | 1 | SO71320 | 2025-10-21 | 195.47 | 1554.95 |
| SO54866_1 | 6 | 18738 | 380 | 9 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54866 | 2025-02-18 | 195.47 | 1554.95 |
| SO56421_1 | 100 | 16362 | 380 | 4 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56421 | 2025-03-17 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71736 | 2025-10-27 | 195.47 | 1554.95 |
| SO51414_1 | 100 | 16231 | 380 | 1 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51414 | 2024-12-10 | 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 |
| 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 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO58767 | 2025-04-25 | 195.47 | 1554.95 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-03-30 | 61.08 | 2025-03-18 | 2443.35 | 1 | SO56842 | 2025-03-25 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-23 | 61.08 | 2025-04-11 | 2443.35 | 1 | SO58341 | 2025-04-18 | 195.47 | 1554.95 |
| SO58299_1 | 98 | 24573 | 380 | 10 | 2025-04-23 | 61.08 | 2025-04-11 | 2443.35 | 1 | SO58299 | 2025-04-18 | 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 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO60850 | 2025-05-24 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71568 | 2025-10-25 | 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 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62860 | 2025-06-24 | 195.47 | 1554.95 |
Generated 2025-12-21 03:52:23.216 UTC