[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO56705_1 | 100 | 16415 | 380 | 7 | 2025-03-29 | 61.08 | 2025-03-17 | 2443.35 | 1 | SO56705 | 2025-03-24 | 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 |
| 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 |
| 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 |
| SO55910_1 | 100 | 20348 | 380 | 4 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO55910 | 2025-03-08 | 195.47 | 1554.95 |
| SO65942_1 | 6 | 18277 | 380 | 9 | 2025-08-12 | 61.08 | 2025-07-31 | 2443.35 | 1 | SO65942 | 2025-08-07 | 195.47 | 1554.95 |
| SO62615_1 | 100 | 20496 | 380 | 4 | 2025-06-26 | 61.08 | 2025-06-14 | 2443.35 | 1 | SO62615 | 2025-06-21 | 195.47 | 1554.95 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54577 | 2025-02-14 | 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 |
| 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 |
| 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 |
| 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 |
| SO58785_1 | 100 | 16414 | 380 | 8 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58785 | 2025-04-27 | 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 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-02-20 | 61.08 | 2025-02-08 | 2443.35 | 1 | SO54601 | 2025-02-15 | 195.47 | 1554.95 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-07 | 61.08 | 2025-09-25 | 2443.35 | 1 | SO69921 | 2025-10-02 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71736 | 2025-10-28 | 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 |
| 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 |
| SO51662_1 | 100 | 26382 | 380 | 8 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51662 | 2024-12-26 | 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 |
| 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 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-08 | 61.08 | 2025-08-27 | 2443.35 | 1 | SO67748 | 2025-09-03 | 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 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-16 | 61.08 | 2025-11-04 | 2443.35 | 1 | SO72915 | 2025-11-11 | 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 |
Generated 2025-12-22 00:51:09.383 UTC