[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62991_1 | 6 | 20611 | 380 | 9 | 2025-07-02 | 61.08 | 2025-06-20 | 2443.35 | 1 | SO62991 | 2025-06-27 | 195.47 | 1554.95 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54577 | 2025-02-14 | 195.47 | 1554.95 |
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO72646 | 2025-11-08 | 195.47 | 1554.95 |
| SO74003_1 | 6 | 22845 | 380 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO74003 | 2025-11-25 | 195.47 | 1554.95 |
| SO58299_1 | 98 | 24573 | 380 | 10 | 2025-04-24 | 61.08 | 2025-04-12 | 2443.35 | 1 | SO58299 | 2025-04-19 | 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 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO69007 | 2025-09-22 | 195.47 | 1554.95 |
| SO72327_1 | 6 | 22203 | 380 | 9 | 2025-11-08 | 61.08 | 2025-10-27 | 2443.35 | 1 | SO72327 | 2025-11-03 | 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 |
| 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 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO66932 | 2025-08-23 | 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 |
| 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 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58056 | 2025-04-14 | 195.47 | 1554.95 |
| SO51662_1 | 100 | 26382 | 380 | 8 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51662 | 2024-12-26 | 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 |
| 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 |
| SO51518_1 | 19 | 16132 | 380 | 6 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51518 | 2024-12-18 | 195.47 | 1554.95 |
| SO51176_1 | 6 | 18239 | 380 | 9 | 2024-12-02 | 61.08 | 2024-11-20 | 2443.35 | 1 | SO51176 | 2024-11-27 | 195.47 | 1554.95 |
| SO54866_1 | 6 | 18738 | 380 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54866 | 2025-02-19 | 195.47 | 1554.95 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71568 | 2025-10-26 | 195.47 | 1554.95 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64100 | 2025-07-12 | 195.47 | 1554.95 |
| SO62538_1 | 98 | 20862 | 380 | 10 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62538 | 2025-06-20 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-11 | 61.08 | 2025-03-30 | 2443.35 | 1 | SO57625 | 2025-04-06 | 195.47 | 1554.95 |
| SO55030_1 | 6 | 18490 | 380 | 9 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO55030 | 2025-02-23 | 195.47 | 1554.95 |
| SO58785_1 | 100 | 16414 | 380 | 8 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58785 | 2025-04-27 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61428 | 2025-06-02 | 195.47 | 1554.95 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61602 | 2025-06-05 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO66419 | 2025-08-15 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71500 | 2025-10-25 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-21 | 61.08 | 2025-06-09 | 2443.35 | 1 | SO62294 | 2025-06-16 | 195.47 | 1554.95 |
| SO62615_1 | 100 | 20496 | 380 | 4 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62615 | 2025-06-21 | 195.47 | 1554.95 |
Generated 2025-12-21 06:33:42.937 UTC