[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 98 > < TAKE 128 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54761_1 | 6 | 18731 | 380 | 9 | 2025-03-08 | 61.08 | 2025-02-24 | 2443.35 | 1 | SO54761 | 2025-03-03 | 195.47 | 1554.95 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO72915 | 2025-11-25 | 195.47 | 1554.95 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-11-10 | 61.08 | 2025-10-29 | 2443.35 | 1 | SO71320 | 2025-11-05 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-31 | 61.08 | 2025-03-19 | 2443.35 | 1 | SO56103 | 2025-03-26 | 195.47 | 1554.95 |
| SO58008_1 | 6 | 19613 | 380 | 9 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58008 | 2025-04-27 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-05-08 | 61.08 | 2025-04-26 | 2443.35 | 1 | SO58341 | 2025-05-03 | 195.47 | 1554.95 |
| SO51394_1 | 98 | 19416 | 380 | 10 | 2024-12-29 | 61.08 | 2024-12-17 | 2443.35 | 1 | SO51394 | 2024-12-24 | 195.47 | 1554.95 |
| SO68388_1 | 6 | 21562 | 380 | 9 | 2025-10-02 | 61.08 | 2025-09-20 | 2443.35 | 1 | SO68388 | 2025-09-27 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-24 | 61.08 | 2025-05-12 | 2443.35 | 1 | SO59553 | 2025-05-19 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-16 | 61.08 | 2025-11-04 | 2443.35 | 1 | SO71736 | 2025-11-11 | 195.47 | 1554.95 |
| SO74003_1 | 6 | 22845 | 380 | 9 | 2025-12-14 | 61.08 | 2025-12-02 | 2443.35 | 1 | SO74003 | 2025-12-09 | 195.47 | 1554.95 |
| SO58767_1 | 6 | 19785 | 380 | 9 | 2025-05-15 | 61.08 | 2025-05-03 | 2443.35 | 1 | SO58767 | 2025-05-10 | 195.47 | 1554.95 |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2025-07-14 | 61.08 | 2025-07-02 | 2443.35 | 1 | SO62860 | 2025-07-09 | 195.47 | 1554.95 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-09-11 | 61.08 | 2025-08-30 | 2443.35 | 1 | SO66932 | 2025-09-06 | 195.47 | 1554.95 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO71500 | 2025-11-08 | 195.47 | 1554.95 |
| SO51662_1 | 100 | 26382 | 380 | 8 | 2025-01-14 | 61.08 | 2025-01-02 | 2443.35 | 1 | SO51662 | 2025-01-09 | 195.47 | 1554.95 |
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-16 | 61.08 | 2025-02-04 | 2443.35 | 1 | SO53653 | 2025-02-11 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-02-14 | 61.08 | 2025-02-02 | 2443.35 | 1 | SO53349 | 2025-02-09 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-07-10 | 61.08 | 2025-06-28 | 2443.35 | 1 | SO62614 | 2025-07-05 | 195.47 | 1554.95 |
| SO51530_1 | 98 | 19362 | 380 | 10 | 2025-01-07 | 61.08 | 2024-12-26 | 2443.35 | 1 | SO51530 | 2025-01-02 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-26 | 61.08 | 2025-07-14 | 2443.35 | 1 | SO63765 | 2025-07-21 | 195.47 | 1554.95 |
| SO72327_1 | 6 | 22203 | 380 | 9 | 2025-11-22 | 61.08 | 2025-11-10 | 2443.35 | 1 | SO72327 | 2025-11-17 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-02-09 | 61.08 | 2025-01-28 | 2443.35 | 1 | SO53083 | 2025-02-04 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO60164 | 2025-05-28 | 195.47 | 1554.95 |
| SO63367_1 | 100 | 13605 | 380 | 7 | 2025-07-20 | 61.08 | 2025-07-08 | 2443.35 | 1 | SO63367 | 2025-07-15 | 195.47 | 1554.95 |
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-28 | 61.08 | 2025-10-16 | 2443.35 | 1 | SO70376 | 2025-10-23 | 195.47 | 1554.95 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-07-11 | 61.08 | 2025-06-29 | 2443.35 | 1 | SO62673 | 2025-07-06 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO65670 | 2025-08-17 | 195.47 | 1554.95 |
Generated 2026-01-04 14:04:06.335 UTC