[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 75 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71284_1 | 6 | 21968 | 380 | 9 | 2025-10-30 | 61.08 | 2025-10-18 | 2443.35 | 1 | SO71284 | 2025-10-25 | 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 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58341 | 2025-04-22 | 195.47 | 1554.95 |
| SO58008_1 | 6 | 19613 | 380 | 9 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58008 | 2025-04-16 | 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 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61602 | 2025-06-08 | 195.47 | 1554.95 |
| SO74003_1 | 6 | 22845 | 380 | 9 | 2025-12-03 | 61.08 | 2025-11-21 | 2443.35 | 1 | SO74003 | 2025-11-28 | 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 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62673 | 2025-06-25 | 195.47 | 1554.95 |
| SO56946_1 | 6 | 19102 | 380 | 9 | 2025-04-05 | 61.08 | 2025-03-24 | 2443.35 | 1 | SO56946 | 2025-03-31 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51636 | 2024-12-28 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-10 | 61.08 | 2025-07-29 | 2443.35 | 1 | SO65614 | 2025-08-05 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO59813 | 2025-05-12 | 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 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-20 | 61.08 | 2025-05-08 | 2443.35 | 1 | SO59994 | 2025-05-15 | 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 |
| 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 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-09 | 61.08 | 2025-06-27 | 2443.35 | 1 | SO63367 | 2025-07-04 | 195.47 | 1554.95 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56193 | 2025-03-17 | 195.47 | 1554.95 |
| SO55030_1 | 6 | 18490 | 380 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55030 | 2025-02-26 | 195.47 | 1554.95 |
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-23 | 61.08 | 2025-07-11 | 2443.35 | 1 | SO64283 | 2025-07-18 | 195.47 | 1554.95 |
| SO51176_1 | 6 | 18239 | 380 | 9 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51176 | 2024-11-30 | 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 |
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-17 | 61.08 | 2025-10-05 | 2443.35 | 1 | SO70376 | 2025-10-12 | 195.47 | 1554.95 |
| SO51414_1 | 100 | 16231 | 380 | 1 | 2024-12-19 | 61.08 | 2024-12-07 | 2443.35 | 1 | SO51414 | 2024-12-14 | 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 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-29 | 61.08 | 2025-01-17 | 2443.35 | 1 | SO53083 | 2025-01-24 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-20 | 61.08 | 2025-04-08 | 2443.35 | 1 | SO57944 | 2025-04-15 | 195.47 | 1554.95 |
Generated 2025-12-24 08:31:27.872 UTC