[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 85 > < TAKE 192 >
41 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-16 | 61.08 | 2025-10-04 | 2443.35 | 1 | SO70376 | 2025-10-11 | 195.47 | 1554.95 |
| SO69377_1 | 6 | 21875 | 380 | 9 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69377 | 2025-09-29 | 195.47 | 1554.95 |
| SO68388_1 | 6 | 21562 | 380 | 9 | 2025-09-20 | 61.08 | 2025-09-08 | 2443.35 | 1 | SO68388 | 2025-09-15 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-21 | 61.08 | 2025-05-09 | 2443.35 | 1 | SO60164 | 2025-05-16 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-13 | 61.08 | 2025-04-01 | 2443.35 | 1 | SO57625 | 2025-04-08 | 195.47 | 1554.95 |
| SO51662_1 | 100 | 26382 | 380 | 8 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51662 | 2024-12-28 | 195.47 | 1554.95 |
| SO56946_1 | 6 | 19102 | 380 | 9 | 2025-04-04 | 61.08 | 2025-03-23 | 2443.35 | 1 | SO56946 | 2025-03-30 | 195.47 | 1554.95 |
| SO62806_1 | 6 | 20247 | 380 | 9 | 2025-07-01 | 61.08 | 2025-06-19 | 2443.35 | 1 | SO62806 | 2025-06-26 | 195.47 | 1554.95 |
| SO51375_1 | 6 | 18209 | 380 | 9 | 2024-12-16 | 61.08 | 2024-12-04 | 2443.35 | 1 | SO51375 | 2024-12-11 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO63765 | 2025-07-09 | 195.47 | 1554.95 |
| SO54760_1 | 6 | 16741 | 380 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54760 | 2025-02-19 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-18 | 61.08 | 2025-02-06 | 2443.35 | 1 | SO54422 | 2025-02-13 | 195.47 | 1554.95 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-09-10 | 61.08 | 2025-08-29 | 2443.35 | 1 | SO67748 | 2025-09-05 | 195.47 | 1554.95 |
| SO64283_1 | 6 | 21201 | 380 | 9 | 2025-07-22 | 61.08 | 2025-07-10 | 2443.35 | 1 | SO64283 | 2025-07-17 | 195.47 | 1554.95 |
| SO58299_1 | 98 | 24573 | 380 | 10 | 2025-04-26 | 61.08 | 2025-04-14 | 2443.35 | 1 | SO58299 | 2025-04-21 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-12 | 61.08 | 2025-04-30 | 2443.35 | 1 | SO59553 | 2025-05-07 | 195.47 | 1554.95 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-09 | 61.08 | 2025-09-27 | 2443.35 | 1 | SO69921 | 2025-10-04 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-24 | 61.08 | 2025-09-12 | 2443.35 | 1 | SO68667 | 2025-09-19 | 195.47 | 1554.95 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-08 | 61.08 | 2025-06-26 | 2443.35 | 1 | SO63367 | 2025-07-03 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-07-02 | 61.08 | 2025-06-20 | 2443.35 | 1 | SO62860 | 2025-06-27 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-04 | 61.08 | 2025-01-23 | 2443.35 | 1 | SO53653 | 2025-01-30 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-16 | 61.08 | 2025-06-04 | 2443.35 | 1 | SO61907 | 2025-06-11 | 195.47 | 1554.95 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60850 | 2025-05-27 | 195.47 | 1554.95 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-02-22 | 61.08 | 2025-02-10 | 2443.35 | 1 | SO54601 | 2025-02-17 | 195.47 | 1554.95 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-12 | 61.08 | 2025-10-31 | 2443.35 | 1 | SO72487 | 2025-11-07 | 195.47 | 1554.95 |
| SO58890_1 | 6 | 19602 | 380 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO58890 | 2025-04-30 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-09 | 61.08 | 2024-12-28 | 2443.35 | 1 | SO52121 | 2025-01-04 | 195.47 | 1554.95 |
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-02-24 | 61.08 | 2025-02-12 | 2443.35 | 1 | SO54761 | 2025-02-19 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-26 | 61.08 | 2024-12-14 | 2443.35 | 1 | SO51530 | 2024-12-21 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-01-28 | 61.08 | 2025-01-16 | 2443.35 | 1 | SO53083 | 2025-01-23 | 195.47 | 1554.95 |
| SO69007_1 | 6 | 21882 | 380 | 9 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO69007 | 2025-09-24 | 195.47 | 1554.95 |
| SO55025_1 | 6 | 18695 | 380 | 9 | 2025-03-01 | 61.08 | 2025-02-17 | 2443.35 | 1 | SO55025 | 2025-02-24 | 195.47 | 1554.95 |
| SO58785_1 | 100 | 16414 | 380 | 8 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO58785 | 2025-04-29 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-26 | 61.08 | 2025-04-14 | 2443.35 | 1 | SO58341 | 2025-04-21 | 195.47 | 1554.95 |
| SO71196_1 | 6 | 18335 | 380 | 9 | 2025-10-27 | 61.08 | 2025-10-15 | 2443.35 | 1 | SO71196 | 2025-10-22 | 195.47 | 1554.95 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO61602 | 2025-06-07 | 195.47 | 1554.95 |
| SO58009_1 | 6 | 19783 | 380 | 9 | 2025-04-20 | 61.08 | 2025-04-08 | 2443.35 | 1 | SO58009 | 2025-04-15 | 195.47 | 1554.95 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-06-04 | 61.08 | 2025-05-23 | 2443.35 | 1 | SO61079 | 2025-05-30 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53349 | 2025-01-28 | 195.47 | 1554.95 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-04-02 | 61.08 | 2025-03-21 | 2443.35 | 1 | SO56842 | 2025-03-28 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-10-03 | 61.08 | 2025-09-21 | 2443.35 | 1 | SO69286 | 2025-09-28 | 195.47 | 1554.95 |
Generated 2025-12-23 05:28:25.355 UTC