[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE SKIP 98
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO52121_1 | 98 | 24093 | 380 | 10 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO52121 | 2024-12-24 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-07-29 | 61.08 | 2025-07-17 | 2443.35 | 1 | SO65614 | 2025-07-24 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-03 | 61.08 | 2024-11-21 | 2443.35 | 1 | SO51342 | 2024-11-28 | 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 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-06 | 61.08 | 2025-04-24 | 2443.35 | 1 | SO59884 | 2025-05-01 | 195.47 | 1554.95 |
| SO62615_1 | 100 | 20496 | 380 | 4 | 2025-06-17 | 61.08 | 2025-06-05 | 2443.35 | 1 | SO62615 | 2025-06-12 | 195.47 | 1554.95 |
| SO67748_1 | 6 | 21897 | 380 | 9 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO67748 | 2025-08-25 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-01-24 | 61.08 | 2025-01-12 | 2443.35 | 1 | SO53653 | 2025-01-19 | 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 |
| 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 |
| 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 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-10 | 61.08 | 2025-02-26 | 2443.35 | 1 | SO56193 | 2025-03-05 | 195.47 | 1554.95 |
| SO61956_1 | 6 | 20452 | 380 | 9 | 2025-06-06 | 61.08 | 2025-05-25 | 2443.35 | 1 | SO61956 | 2025-06-01 | 195.47 | 1554.95 |
| SO62539_1 | 100 | 28901 | 380 | 8 | 2025-06-16 | 61.08 | 2025-06-04 | 2443.35 | 1 | SO62539 | 2025-06-11 | 195.47 | 1554.95 |
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-04 | 61.08 | 2025-10-23 | 2443.35 | 1 | SO72646 | 2025-10-30 | 195.47 | 1554.95 |
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-07 | 61.08 | 2025-09-25 | 2443.35 | 1 | SO70567 | 2025-10-02 | 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 |
| 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 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51530 | 2024-12-10 | 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 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-13 | 61.08 | 2025-07-01 | 2443.35 | 1 | SO64422 | 2025-07-08 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-10-21 | 61.08 | 2025-10-09 | 2443.35 | 1 | SO71500 | 2025-10-16 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-09-22 | 61.08 | 2025-09-10 | 2443.35 | 1 | SO69286 | 2025-09-17 | 195.47 | 1554.95 |
| SO54048_1 | 98 | 19502 | 380 | 10 | 2025-02-01 | 61.08 | 2025-01-20 | 2443.35 | 1 | SO54048 | 2025-01-27 | 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 |
| 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 |
Generated 2025-12-12 22:34:36.870 UTC