[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-18 | 61.08 | 2025-10-06 | 2443.35 | 1 | SO70567 | 2025-10-13 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54422 | 2025-02-13 | 195.47 | 1554.95 |
| SO51518_1 | 19 | 16132 | 380 | 6 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51518 | 2024-12-20 | 195.47 | 1554.95 |
| SO61773_1 | 6 | 20448 | 380 | 9 | 2025-06-14 | 61.08 | 2025-06-02 | 2443.35 | 1 | SO61773 | 2025-06-09 | 195.47 | 1554.95 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO55910 | 2025-03-10 | 195.47 | 1554.95 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-10 | 61.08 | 2025-08-29 | 2443.35 | 1 | SO67748 | 2025-09-05 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51457 | 2024-12-16 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56103 | 2025-03-14 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-04 | 61.08 | 2025-10-23 | 2443.35 | 1 | SO71736 | 2025-10-30 | 195.47 | 1554.95 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60850 | 2025-05-27 | 195.47 | 1554.95 |
| SO66749_1 | 6 | 21552 | 380 | 9 | 2025-08-27 | 61.08 | 2025-08-15 | 2443.35 | 1 | SO66749 | 2025-08-22 | 195.47 | 1554.95 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54761 | 2025-02-19 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-09 | 61.08 | 2025-05-28 | 2443.35 | 1 | SO61428 | 2025-06-04 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-24 | 61.08 | 2025-04-12 | 2443.35 | 1 | SO58238 | 2025-04-19 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-07 | 61.08 | 2024-11-25 | 2443.35 | 1 | SO51226 | 2024-12-02 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53349 | 2025-01-28 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53083 | 2025-01-23 | 195.47 | 1554.95 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-05-03 | 61.08 | 2025-04-21 | 2443.35 | 1 | SO58767 | 2025-04-28 | 195.47 | 1554.95 |
| SO58890_1 | 6 | 19602 | 380 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO58890 | 2025-04-30 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-10 | 61.08 | 2025-02-26 | 2443.35 | 1 | SO55606 | 2025-03-05 | 195.47 | 1554.95 |
| SO58009_1 | 6 | 19783 | 380 | 9 | 2025-04-20 | 61.08 | 2025-04-08 | 2443.35 | 1 | SO58009 | 2025-04-15 | 195.47 | 1554.95 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71320 | 2025-10-24 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62702 | 2025-06-25 | 195.47 | 1554.95 |
| SO62539_1 | 100 | 28901 | 380 | 8 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62539 | 2025-06-22 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66419 | 2025-08-17 | 195.47 | 1554.95 |
| SO71284_1 | 6 | 21968 | 380 | 9 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71284 | 2025-10-24 | 195.47 | 1554.95 |
| SO52841_1 | 6 | 18296 | 380 | 9 | 2025-01-23 | 61.08 | 2025-01-11 | 2443.35 | 1 | SO52841 | 2025-01-18 | 195.47 | 1554.95 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO73920 | 2025-11-26 | 195.47 | 1554.95 |
Generated 2025-12-23 07:21:06.742 UTC