[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62860 | 2025-06-25 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-17 | 61.08 | 2025-08-05 | 2443.35 | 1 | SO66252 | 2025-08-12 | 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 |
| SO51414_1 | 100 | 16231 | 380 | 1 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51414 | 2024-12-11 | 195.47 | 1554.95 |
| SO56421_1 | 100 | 16362 | 380 | 4 | 2025-03-23 | 61.08 | 2025-03-11 | 2443.35 | 1 | SO56421 | 2025-03-18 | 195.47 | 1554.95 |
| SO58008_1 | 6 | 19613 | 380 | 9 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO58008 | 2025-04-13 | 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 |
| SO54760_1 | 6 | 16741 | 380 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54760 | 2025-02-17 | 195.47 | 1554.95 |
| SO73921_1 | 6 | 22905 | 380 | 9 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO73921 | 2025-11-24 | 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 |
| SO58890_1 | 6 | 19602 | 380 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO58890 | 2025-04-28 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61907 | 2025-06-09 | 195.47 | 1554.95 |
| SO67828_1 | 6 | 21943 | 380 | 9 | 2025-09-09 | 61.08 | 2025-08-28 | 2443.35 | 1 | SO67828 | 2025-09-04 | 195.47 | 1554.95 |
| SO55025_1 | 6 | 18695 | 380 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55025 | 2025-02-22 | 195.47 | 1554.95 |
| SO60880_1 | 6 | 19956 | 380 | 9 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO60880 | 2025-05-25 | 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 |
| 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 |
| 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 |
| SO52841_1 | 6 | 18296 | 380 | 9 | 2025-01-21 | 61.08 | 2025-01-09 | 2443.35 | 1 | SO52841 | 2025-01-16 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51342 | 2024-12-07 | 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 |
| 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 |
| 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 |
Generated 2025-12-21 15:37:05.177 UTC