[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 79 > < TAKE 128 >
47 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO60850 | 2025-05-25 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-10 | 61.08 | 2025-01-29 | 2443.35 | 1 | SO54048 | 2025-02-05 | 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 |
| 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 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-17 | 61.08 | 2025-07-05 | 2443.35 | 1 | SO64100 | 2025-07-12 | 195.47 | 1554.95 |
| SO67828_1 | 6 | 21943 | 380 | 9 | 2025-09-09 | 61.08 | 2025-08-28 | 2443.35 | 1 | SO67828 | 2025-09-04 | 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 |
| SO71196_1 | 6 | 18335 | 380 | 9 | 2025-10-25 | 61.08 | 2025-10-13 | 2443.35 | 1 | SO71196 | 2025-10-20 | 195.47 | 1554.95 |
| SO54139_1 | 6 | 18708 | 380 | 9 | 2025-02-11 | 61.08 | 2025-01-30 | 2443.35 | 1 | SO54139 | 2025-02-06 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64422 | 2025-07-17 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-27 | 61.08 | 2025-09-15 | 2443.35 | 1 | SO69005 | 2025-09-22 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71602 | 2025-10-26 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-11 | 61.08 | 2025-03-30 | 2443.35 | 1 | SO57625 | 2025-04-06 | 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 |
| 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 |
| SO52480_1 | 98 | 19455 | 380 | 10 | 2025-01-14 | 61.08 | 2025-01-02 | 2443.35 | 1 | SO52480 | 2025-01-09 | 195.47 | 1554.95 |
| SO62538_1 | 98 | 20862 | 380 | 10 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO62538 | 2025-06-20 | 195.47 | 1554.95 |
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO64283 | 2025-07-15 | 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 |
| 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 |
| SO66749_1 | 6 | 21552 | 380 | 9 | 2025-08-25 | 61.08 | 2025-08-13 | 2443.35 | 1 | SO66749 | 2025-08-20 | 195.47 | 1554.95 |
| SO57802_1 | 98 | 19510 | 380 | 10 | 2025-04-15 | 61.08 | 2025-04-03 | 2443.35 | 1 | SO57802 | 2025-04-10 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-07 | 61.08 | 2025-07-26 | 2443.35 | 1 | SO65614 | 2025-08-02 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-19 | 61.08 | 2025-05-07 | 2443.35 | 1 | SO60164 | 2025-05-14 | 195.47 | 1554.95 |
| SO69377_1 | 6 | 21875 | 380 | 9 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO69377 | 2025-09-27 | 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 |
| 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 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-03 | 61.08 | 2025-02-19 | 2443.35 | 1 | SO55225 | 2025-02-26 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51530 | 2024-12-19 | 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 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-12 | 61.08 | 2024-11-30 | 2443.35 | 1 | SO51342 | 2024-12-07 | 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 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO70878 | 2025-10-16 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-08 | 61.08 | 2025-07-27 | 2443.35 | 1 | SO65670 | 2025-08-03 | 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 |
| SO51518_1 | 19 | 16132 | 380 | 6 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51518 | 2024-12-18 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO66931 | 2025-08-23 | 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 |
| 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 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56193 | 2025-03-14 | 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 |
| 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 |
| SO60880_1 | 6 | 19956 | 380 | 9 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO60880 | 2025-05-25 | 195.47 | 1554.95 |
| SO58009_1 | 6 | 19783 | 380 | 9 | 2025-04-18 | 61.08 | 2025-04-06 | 2443.35 | 1 | SO58009 | 2025-04-13 | 195.47 | 1554.95 |
| SO51375_1 | 6 | 18209 | 380 | 9 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51375 | 2024-12-09 | 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 |
Generated 2025-12-21 15:04:21.400 UTC