[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 97 > < TAKE 256 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66932 | 2025-08-26 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69286 | 2025-09-29 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-17 | 61.08 | 2025-06-05 | 2443.35 | 1 | SO61907 | 2025-06-12 | 195.47 | 1554.95 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-23 | 61.08 | 2025-08-11 | 2443.35 | 1 | SO66419 | 2025-08-18 | 195.47 | 1554.95 |
| SO57599_1 | 100 | 16431 | 380 | 7 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57599 | 2025-04-09 | 195.47 | 1554.95 |
| SO73909_1 | 100 | 20659 | 380 | 4 | 2025-12-02 | 61.08 | 2025-11-20 | 2443.35 | 1 | SO73909 | 2025-11-27 | 195.47 | 1554.95 |
| SO52480_1 | 98 | 19455 | 380 | 10 | 2025-01-17 | 61.08 | 2025-01-05 | 2443.35 | 1 | SO52480 | 2025-01-12 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-18 | 61.08 | 2024-12-06 | 2443.35 | 1 | SO51394 | 2024-12-13 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51342 | 2024-12-10 | 195.47 | 1554.95 |
| SO66931_1 | 6 | 21418 | 380 | 9 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66931 | 2025-08-26 | 195.47 | 1554.95 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2025-01-10 | 61.08 | 2024-12-29 | 2443.35 | 1 | SO52121 | 2025-01-05 | 195.47 | 1554.95 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO72487 | 2025-11-08 | 195.47 | 1554.95 |
| SO60880_1 | 6 | 19956 | 380 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO60880 | 2025-05-28 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69005 | 2025-09-25 | 195.47 | 1554.95 |
| SO59240_1 | 100 | 20461 | 380 | 4 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59240 | 2025-05-04 | 195.47 | 1554.95 |
| SO57625_1 | 6 | 19948 | 380 | 9 | 2025-04-14 | 61.08 | 2025-04-02 | 2443.35 | 1 | SO57625 | 2025-04-09 | 195.47 | 1554.95 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-20 | 61.08 | 2025-05-08 | 2443.35 | 1 | SO59994 | 2025-05-15 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-20 | 61.08 | 2025-04-08 | 2443.35 | 1 | SO57944 | 2025-04-15 | 195.47 | 1554.95 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62673 | 2025-06-25 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-02-19 | 61.08 | 2025-02-07 | 2443.35 | 1 | SO54422 | 2025-02-14 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO54048 | 2025-02-08 | 195.47 | 1554.95 |
| SO61428_1 | 6 | 20615 | 380 | 9 | 2025-06-10 | 61.08 | 2025-05-29 | 2443.35 | 1 | SO61428 | 2025-06-05 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-18 | 61.08 | 2025-05-06 | 2443.35 | 1 | SO59884 | 2025-05-13 | 195.47 | 1554.95 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-10 | 61.08 | 2025-09-28 | 2443.35 | 1 | SO69921 | 2025-10-05 | 195.47 | 1554.95 |
| SO62671_1 | 6 | 20444 | 380 | 9 | 2025-06-30 | 61.08 | 2025-06-18 | 2443.35 | 1 | SO62671 | 2025-06-25 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71602 | 2025-10-29 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO59813 | 2025-05-12 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-05-22 | 61.08 | 2025-05-10 | 2443.35 | 1 | SO60164 | 2025-05-17 | 195.47 | 1554.95 |
| SO61602_1 | 100 | 22595 | 380 | 7 | 2025-06-13 | 61.08 | 2025-06-01 | 2443.35 | 1 | SO61602 | 2025-06-08 | 195.47 | 1554.95 |
Generated 2025-12-24 06:47:13.616 UTC