[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE SKIP 82
44 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-13 | 61.08 | 2025-09-01 | 2443.35 | 1 | SO68667 | 2025-09-08 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO53349 | 2025-01-17 | 195.47 | 1554.95 |
| SO67828_1 | 6 | 21943 | 380 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO67828 | 2025-08-26 | 195.47 | 1554.95 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54761 | 2025-02-08 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-06 | 61.08 | 2024-11-24 | 2443.35 | 1 | SO51394 | 2024-12-01 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-10-24 | 61.08 | 2025-10-12 | 2443.35 | 1 | SO71736 | 2025-10-19 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-06-21 | 61.08 | 2025-06-09 | 2443.35 | 1 | SO62860 | 2025-06-16 | 195.47 | 1554.95 |
| SO51226_1 | 98 | 22822 | 380 | 10 | 2024-11-26 | 61.08 | 2024-11-14 | 2443.35 | 1 | SO51226 | 2024-11-21 | 195.47 | 1554.95 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-05-21 | 61.08 | 2025-05-09 | 2443.35 | 1 | SO60850 | 2025-05-16 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-11 | 61.08 | 2025-07-30 | 2443.35 | 1 | SO66419 | 2025-08-06 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-19 | 61.08 | 2025-08-07 | 2443.35 | 1 | SO66931 | 2025-08-14 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO59553 | 2025-04-26 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-10-22 | 61.08 | 2025-10-10 | 2443.35 | 1 | SO71602 | 2025-10-17 | 195.47 | 1554.95 |
| SO57599_1 | 100 | 16431 | 380 | 7 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO57599 | 2025-03-28 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-10-23 | 61.08 | 2025-10-11 | 2443.35 | 1 | SO71674 | 2025-10-18 | 195.47 | 1554.95 |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2024-12-23 | 61.08 | 2024-12-11 | 2443.35 | 1 | SO51673 | 2024-12-18 | 195.47 | 1554.95 |
| SO51375_1 | 6 | 18209 | 380 | 9 | 2024-12-05 | 61.08 | 2024-11-23 | 2443.35 | 1 | SO51375 | 2024-11-30 | 195.47 | 1554.95 |
| SO56946_1 | 6 | 19102 | 380 | 9 | 2025-03-24 | 61.08 | 2025-03-12 | 2443.35 | 1 | SO56946 | 2025-03-19 | 195.47 | 1554.95 |
| SO65942_1 | 6 | 18277 | 380 | 9 | 2025-08-03 | 61.08 | 2025-07-22 | 2443.35 | 1 | SO65942 | 2025-07-29 | 195.47 | 1554.95 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-18 | 61.08 | 2025-09-06 | 2443.35 | 1 | SO69007 | 2025-09-13 | 195.47 | 1554.95 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-11-20 | 61.08 | 2025-11-08 | 2443.35 | 1 | SO73920 | 2025-11-15 | 195.47 | 1554.95 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-06-18 | 61.08 | 2025-06-06 | 2443.35 | 1 | SO62673 | 2025-06-13 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-07-30 | 61.08 | 2025-07-18 | 2443.35 | 1 | SO65670 | 2025-07-25 | 195.47 | 1554.95 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO72487 | 2025-10-27 | 195.47 | 1554.95 |
| SO51518_1 | 19 | 16132 | 380 | 6 | 2024-12-14 | 61.08 | 2024-12-02 | 2443.35 | 1 | SO51518 | 2024-12-09 | 195.47 | 1554.95 |
| SO59390_1 | 6 | 17286 | 380 | 9 | 2025-04-29 | 61.08 | 2025-04-17 | 2443.35 | 1 | SO59390 | 2025-04-24 | 195.47 | 1554.95 |
| SO51915_1 | 100 | 20200 | 380 | 1 | 2024-12-24 | 61.08 | 2024-12-12 | 2443.35 | 1 | SO51915 | 2024-12-19 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-18 | 61.08 | 2025-09-06 | 2443.35 | 1 | SO69005 | 2025-09-13 | 195.47 | 1554.95 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO55225 | 2025-02-17 | 195.47 | 1554.95 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58767 | 2025-04-17 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-12 | 61.08 | 2025-09-30 | 2443.35 | 1 | SO70878 | 2025-10-07 | 195.47 | 1554.95 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-05-24 | 61.08 | 2025-05-12 | 2443.35 | 1 | SO61079 | 2025-05-19 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-03 | 61.08 | 2025-06-21 | 2443.35 | 1 | SO63765 | 2025-06-28 | 195.47 | 1554.95 |
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO64283 | 2025-07-06 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61907 | 2025-05-31 | 195.47 | 1554.95 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-10-22 | 61.08 | 2025-10-10 | 2443.35 | 1 | SO71568 | 2025-10-17 | 195.47 | 1554.95 |
| SO51176_1 | 6 | 18239 | 380 | 9 | 2024-11-23 | 61.08 | 2024-11-11 | 2443.35 | 1 | SO51176 | 2024-11-18 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO59813 | 2025-04-30 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-10 | 61.08 | 2024-11-28 | 2443.35 | 1 | SO51457 | 2024-12-05 | 195.47 | 1554.95 |
| SO57802_1 | 98 | 19510 | 380 | 10 | 2025-04-06 | 61.08 | 2025-03-25 | 2443.35 | 1 | SO57802 | 2025-04-01 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-05-29 | 61.08 | 2025-05-17 | 2443.35 | 1 | SO61428 | 2025-05-24 | 195.47 | 1554.95 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56842 | 2025-03-17 | 195.47 | 1554.95 |
| SO58009_1 | 6 | 19783 | 380 | 9 | 2025-04-09 | 61.08 | 2025-03-28 | 2443.35 | 1 | SO58009 | 2025-04-04 | 195.47 | 1554.95 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-06-20 | 61.08 | 2025-06-08 | 2443.35 | 1 | SO62806 | 2025-06-15 | 195.47 | 1554.95 |
Generated 2025-12-12 11:03:46.395 UTC