[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59540_1 | 100 | 20465 | 380 | 4 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59540 | 2025-05-05 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62806 | 2025-06-24 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2024-12-30 | 61.08 | 2024-12-18 | 2443.35 | 1 | SO51636 | 2024-12-25 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO62702 | 2025-06-23 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-22 | 61.08 | 2025-09-10 | 2443.35 | 1 | SO68667 | 2025-09-17 | 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 |
| 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 |
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO70376 | 2025-10-09 | 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 |
| 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 |
| 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 |
| 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 |
| SO61773_1 | 6 | 20448 | 380 | 9 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61773 | 2025-06-07 | 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 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71320 | 2025-10-22 | 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 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54761 | 2025-02-17 | 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 |
| 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 |
| 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 |
| 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 |
Generated 2025-12-22 00:31:25.230 UTC