[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 82 > < TAKE 48 >
44 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53653 | 2025-01-28 | 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 |
| SO60873_1 | 100 | 20482 | 380 | 1 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO60873 | 2025-05-25 | 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 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-17 | 61.08 | 2025-03-05 | 2443.35 | 1 | SO56103 | 2025-03-12 | 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 |
| 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 |
| SO58819_1 | 6 | 19611 | 380 | 9 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58819 | 2025-04-27 | 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 |
| 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 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54761 | 2025-02-17 | 195.47 | 1554.95 |
| SO55025_1 | 6 | 18695 | 380 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO55025 | 2025-02-22 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-28 | 61.08 | 2025-08-16 | 2443.35 | 1 | SO66932 | 2025-08-23 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-07 | 61.08 | 2025-05-26 | 2443.35 | 1 | SO61428 | 2025-06-02 | 195.47 | 1554.95 |
| SO69874_1 | 100 | 16549 | 380 | 8 | 2025-10-07 | 61.08 | 2025-09-25 | 2443.35 | 1 | SO69874 | 2025-10-02 | 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 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-06-21 | 61.08 | 2025-06-09 | 2443.35 | 1 | SO62294 | 2025-06-16 | 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 |
| 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 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62806 | 2025-06-24 | 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 |
| 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 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-10 | 61.08 | 2025-04-28 | 2443.35 | 1 | SO59553 | 2025-05-05 | 195.47 | 1554.95 |
| SO54866_1 | 6 | 18738 | 380 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54866 | 2025-02-19 | 195.47 | 1554.95 |
| SO61773_1 | 6 | 20448 | 380 | 9 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61773 | 2025-06-07 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO54422 | 2025-02-11 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61602 | 2025-06-05 | 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 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO66419 | 2025-08-15 | 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 |
| 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 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-10-31 | 61.08 | 2025-10-19 | 2443.35 | 1 | SO71568 | 2025-10-26 | 195.47 | 1554.95 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-19 | 61.08 | 2025-04-07 | 2443.35 | 1 | SO58056 | 2025-04-14 | 195.47 | 1554.95 |
Generated 2025-12-21 07:46:38.565 UTC