[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56421_1 | 100 | 16362 | 380 | 4 | 2025-04-05 | 61.08 | 2025-03-24 | 2443.35 | 1 | SO56421 | 2025-03-31 | 195.47 | 1554.95 |
| SO61773_1 | 6 | 20448 | 380 | 9 | 2025-06-25 | 61.08 | 2025-06-13 | 2443.35 | 1 | SO61773 | 2025-06-20 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2025-01-06 | 61.08 | 2024-12-25 | 2443.35 | 1 | SO51530 | 2025-01-01 | 195.47 | 1554.95 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-20 | 61.08 | 2025-10-08 | 2443.35 | 1 | SO69921 | 2025-10-15 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51226 | 2024-12-13 | 195.47 | 1554.95 |
| SO53678_1 | 100 | 27309 | 380 | 8 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO53678 | 2025-02-11 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-08-04 | 61.08 | 2025-07-23 | 2443.35 | 1 | SO64422 | 2025-07-30 | 195.47 | 1554.95 |
| SO52841_1 | 6 | 18296 | 380 | 9 | 2025-02-03 | 61.08 | 2025-01-22 | 2443.35 | 1 | SO52841 | 2025-01-29 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO69005 | 2025-10-05 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-21 | 61.08 | 2025-03-09 | 2443.35 | 1 | SO55606 | 2025-03-16 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-23 | 61.08 | 2025-05-11 | 2443.35 | 1 | SO59553 | 2025-05-18 | 195.47 | 1554.95 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-07-12 | 61.08 | 2025-06-30 | 2443.35 | 1 | SO62806 | 2025-07-07 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-25 | 61.08 | 2025-07-13 | 2443.35 | 1 | SO63765 | 2025-07-20 | 195.47 | 1554.95 |
| SO61956_1 | 6 | 20452 | 380 | 9 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO61956 | 2025-06-23 | 195.47 | 1554.95 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO54601 | 2025-02-28 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53083 | 2025-02-03 | 195.47 | 1554.95 |
| SO57599_1 | 100 | 16431 | 380 | 7 | 2025-04-24 | 61.08 | 2025-04-12 | 2443.35 | 1 | SO57599 | 2025-04-19 | 195.47 | 1554.95 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-04-01 | 61.08 | 2025-03-20 | 2443.35 | 1 | SO56193 | 2025-03-27 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-20 | 61.08 | 2025-06-08 | 2443.35 | 1 | SO61428 | 2025-06-15 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-21 | 61.08 | 2025-08-09 | 2443.35 | 1 | SO65670 | 2025-08-16 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-15 | 61.08 | 2025-02-03 | 2443.35 | 1 | SO53653 | 2025-02-10 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-11-14 | 61.08 | 2025-11-02 | 2443.35 | 1 | SO71674 | 2025-11-09 | 195.47 | 1554.95 |
| SO62671_1 | 6 | 20444 | 380 | 9 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO62671 | 2025-07-05 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO66252 | 2025-08-25 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO62702 | 2025-07-06 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO69286 | 2025-10-09 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO61907 | 2025-06-22 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60164 | 2025-05-27 | 195.47 | 1554.95 |
Generated 2026-01-04 03:42:42.211 UTC