[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2025-06-29 | 61.08 | 2025-06-17 | 2443.35 | 1 | SO62673 | 2025-06-24 | 195.47 | 1554.95 |
| SO62991_1 | 6 | 20611 | 380 | 9 | 2025-07-04 | 61.08 | 2025-06-22 | 2443.35 | 1 | SO62991 | 2025-06-29 | 195.47 | 1554.95 |
| SO72915_1 | 6 | 18338 | 380 | 9 | 2025-11-18 | 61.08 | 2025-11-06 | 2443.35 | 1 | SO72915 | 2025-11-13 | 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 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-10 | 61.08 | 2025-02-26 | 2443.35 | 1 | SO55606 | 2025-03-05 | 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 |
| SO71284_1 | 6 | 21968 | 380 | 9 | 2025-10-29 | 61.08 | 2025-10-17 | 2443.35 | 1 | SO71284 | 2025-10-24 | 195.47 | 1554.95 |
| SO59813_1 | 6 | 19968 | 380 | 9 | 2025-05-16 | 61.08 | 2025-05-04 | 2443.35 | 1 | SO59813 | 2025-05-11 | 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 |
| SO55225_1 | 6 | 16743 | 380 | 9 | 2025-03-05 | 61.08 | 2025-02-21 | 2443.35 | 1 | SO55225 | 2025-02-28 | 195.47 | 1554.95 |
| SO51518_1 | 19 | 16132 | 380 | 6 | 2024-12-25 | 61.08 | 2024-12-13 | 2443.35 | 1 | SO51518 | 2024-12-20 | 195.47 | 1554.95 |
| SO66932_1 | 6 | 21557 | 380 | 9 | 2025-08-30 | 61.08 | 2025-08-18 | 2443.35 | 1 | SO66932 | 2025-08-25 | 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 |
| 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 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO73920 | 2025-11-26 | 195.47 | 1554.95 |
| SO51457_1 | 98 | 22828 | 380 | 10 | 2024-12-21 | 61.08 | 2024-12-09 | 2443.35 | 1 | SO51457 | 2024-12-16 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-10-23 | 61.08 | 2025-10-11 | 2443.35 | 1 | SO70878 | 2025-10-18 | 195.47 | 1554.95 |
| SO66953_1 | 100 | 16533 | 380 | 7 | 2025-08-31 | 61.08 | 2025-08-19 | 2443.35 | 1 | SO66953 | 2025-08-26 | 195.47 | 1554.95 |
| SO52480_1 | 98 | 19455 | 380 | 10 | 2025-01-16 | 61.08 | 2025-01-04 | 2443.35 | 1 | SO52480 | 2025-01-11 | 195.47 | 1554.95 |
| SO51915_1 | 100 | 20200 | 380 | 1 | 2025-01-04 | 61.08 | 2024-12-23 | 2443.35 | 1 | SO51915 | 2024-12-30 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-17 | 61.08 | 2025-05-05 | 2443.35 | 1 | SO59884 | 2025-05-12 | 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 |
| SO58057_1 | 100 | 16375 | 380 | 4 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58057 | 2025-04-16 | 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 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71602 | 2025-10-28 | 195.47 | 1554.95 |
| SO54577_1 | 6 | 18737 | 380 | 9 | 2025-02-21 | 61.08 | 2025-02-09 | 2443.35 | 1 | SO54577 | 2025-02-16 | 195.47 | 1554.95 |
| SO71674_1 | 6 | 21969 | 380 | 9 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO71674 | 2025-10-29 | 195.47 | 1554.95 |
Generated 2025-12-23 05:05:56.716 UTC