[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61956_1 | 6 | 20452 | 380 | 9 | 2025-06-15 | 61.08 | 2025-06-03 | 2443.35 | 1 | SO61956 | 2025-06-10 | 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 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56842 | 2025-03-26 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-14 | 61.08 | 2025-05-02 | 2443.35 | 1 | SO59813 | 2025-05-09 | 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 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO73920 | 2025-11-24 | 195.47 | 1554.95 |
| SO73909_1 | 100 | 20659 | 380 | 4 | 2025-11-29 | 61.08 | 2025-11-17 | 2443.35 | 1 | SO73909 | 2025-11-24 | 195.47 | 1554.95 |
| SO58238_1 | 6 | 19795 | 380 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58238 | 2025-04-17 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO55606 | 2025-03-03 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71736 | 2025-10-28 | 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 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO59994 | 2025-05-12 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-28 | 61.08 | 2025-11-16 | 2443.35 | 1 | SO73845 | 2025-11-23 | 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 |
| 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 |
| 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 |
| 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 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO61079 | 2025-05-28 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71674 | 2025-10-27 | 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 |
| 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 |
| 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 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO55910 | 2025-03-08 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-01-31 | 61.08 | 2025-01-19 | 2443.35 | 1 | SO53349 | 2025-01-26 | 195.47 | 1554.95 |
| SO58057_1 | 100 | 16375 | 380 | 4 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58057 | 2025-04-14 | 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 |
| SO59390_1 | 6 | 17286 | 380 | 9 | 2025-05-08 | 61.08 | 2025-04-26 | 2443.35 | 1 | SO59390 | 2025-05-03 | 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 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-16 | 61.08 | 2025-11-04 | 2443.35 | 1 | SO72915 | 2025-11-11 | 195.47 | 1554.95 |
| SO53678_1 | 100 | 27309 | 380 | 8 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO53678 | 2025-01-29 | 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 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54601 | 2025-02-15 | 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 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51226 | 2024-11-30 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-24 | 61.08 | 2025-04-12 | 2443.35 | 1 | SO58341 | 2025-04-19 | 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 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO58767 | 2025-04-26 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-15 | 61.08 | 2025-05-03 | 2443.35 | 1 | SO59884 | 2025-05-10 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51394 | 2024-12-10 | 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 |
| 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 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-06 | 61.08 | 2025-06-24 | 2443.35 | 1 | SO63367 | 2025-07-01 | 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 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-17 | 61.08 | 2025-04-05 | 2443.35 | 1 | SO57944 | 2025-04-12 | 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 |
| 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 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-19 | 61.08 | 2024-12-07 | 2443.35 | 1 | SO51457 | 2024-12-14 | 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 |
Generated 2025-12-21 20:41:06.611 UTC