[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51530 | 2024-12-22 | 195.47 | 1554.95 |
| SO51662_1 | 100 | 26382 | 380 | 8 | 2025-01-03 | 61.08 | 2024-12-22 | 2443.35 | 1 | SO51662 | 2024-12-29 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-07-03 | 61.08 | 2025-06-21 | 2443.35 | 1 | SO62860 | 2025-06-28 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57625 | 2025-04-09 | 195.47 | 1554.95 |
| SO72327_1 | 6 | 22203 | 380 | 9 | 2025-11-11 | 61.08 | 2025-10-30 | 2443.35 | 1 | SO72327 | 2025-11-06 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-23 | 61.08 | 2025-08-11 | 2443.35 | 1 | SO66419 | 2025-08-18 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71500 | 2025-10-28 | 195.47 | 1554.95 |
| SO59240_1 | 100 | 20461 | 380 | 4 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59240 | 2025-05-04 | 195.47 | 1554.95 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64100 | 2025-07-15 | 195.47 | 1554.95 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-19 | 61.08 | 2025-11-07 | 2443.35 | 1 | SO72915 | 2025-11-14 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO65670 | 2025-08-06 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52121 | 2025-01-05 | 195.47 | 1554.95 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71568 | 2025-10-29 | 195.47 | 1554.95 |
| SO61956_1 | 6 | 20452 | 380 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO61956 | 2025-06-13 | 195.47 | 1554.95 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66932 | 2025-08-26 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO71736 | 2025-10-31 | 195.47 | 1554.95 |
| SO51915_1 | 100 | 20200 | 380 | 1 | 2025-01-05 | 61.08 | 2024-12-24 | 2443.35 | 1 | SO51915 | 2024-12-31 | 195.47 | 1554.95 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71320 | 2025-10-25 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69005 | 2025-09-25 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO73845 | 2025-11-26 | 195.47 | 1554.95 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-12-02 | 61.08 | 2025-11-20 | 2443.35 | 1 | SO73920 | 2025-11-27 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59553 | 2025-05-08 | 195.47 | 1554.95 |
| SO69874_1 | 100 | 16549 | 380 | 8 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO69874 | 2025-10-05 | 195.47 | 1554.95 |
| SO62991_1 | 6 | 20611 | 380 | 9 | 2025-07-05 | 61.08 | 2025-06-23 | 2443.35 | 1 | SO62991 | 2025-06-30 | 195.47 | 1554.95 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO60850 | 2025-05-28 | 195.47 | 1554.95 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69007 | 2025-09-25 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-07-01 | 61.08 | 2025-06-19 | 2443.35 | 1 | SO62702 | 2025-06-26 | 195.47 | 1554.95 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-06 | 61.08 | 2025-02-22 | 2443.35 | 1 | SO55225 | 2025-03-01 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61428 | 2025-06-05 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO51673 | 2024-12-30 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-25 | 61.08 | 2025-04-13 | 2443.35 | 1 | SO58238 | 2025-04-20 | 195.47 | 1554.95 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58056 | 2025-04-17 | 195.47 | 1554.95 |
Generated 2025-12-24 07:05:27.812 UTC