[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 98 > < TAKE 32 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72646_1 | 100 | 15095 | 380 | 7 | 2025-11-15 | 61.08 | 2025-11-03 | 2443.35 | 1 | SO72646 | 2025-11-10 | 195.47 | 1554.95 |
| SO62614_1 | 100 | 20527 | 380 | 4 | 2025-06-28 | 61.08 | 2025-06-16 | 2443.35 | 1 | SO62614 | 2025-06-23 | 195.47 | 1554.95 |
| SO65670_1 | 6 | 21216 | 380 | 9 | 2025-08-10 | 61.08 | 2025-07-29 | 2443.35 | 1 | SO65670 | 2025-08-05 | 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 |
| SO71568_1 | 98 | 20713 | 380 | 10 | 2025-11-02 | 61.08 | 2025-10-21 | 2443.35 | 1 | SO71568 | 2025-10-28 | 195.47 | 1554.95 |
| SO65614_1 | 6 | 21408 | 380 | 9 | 2025-08-09 | 61.08 | 2025-07-28 | 2443.35 | 1 | SO65614 | 2025-08-04 | 195.47 | 1554.95 |
| SO64100_1 | 100 | 20638 | 380 | 4 | 2025-07-19 | 61.08 | 2025-07-07 | 2443.35 | 1 | SO64100 | 2025-07-14 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-11-30 | 61.08 | 2025-11-18 | 2443.35 | 1 | SO73845 | 2025-11-25 | 195.47 | 1554.95 |
| SO54866_1 | 6 | 18738 | 380 | 9 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO54866 | 2025-02-21 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-29 | 61.08 | 2025-09-17 | 2443.35 | 1 | SO69005 | 2025-09-24 | 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 |
| 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 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-19 | 61.08 | 2025-05-07 | 2443.35 | 1 | SO59994 | 2025-05-14 | 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 |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2025-11-01 | 61.08 | 2025-10-20 | 2443.35 | 1 | SO71500 | 2025-10-27 | 195.47 | 1554.95 |
| SO66252_1 | 6 | 21555 | 380 | 9 | 2025-08-19 | 61.08 | 2025-08-07 | 2443.35 | 1 | SO66252 | 2025-08-14 | 195.47 | 1554.95 |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2025-03-19 | 61.08 | 2025-03-07 | 2443.35 | 1 | SO56103 | 2025-03-14 | 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 |
| 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 |
| 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 |
| 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 |
| SO66419_1 | 6 | 21217 | 380 | 9 | 2025-08-22 | 61.08 | 2025-08-10 | 2443.35 | 1 | SO66419 | 2025-08-17 | 195.47 | 1554.95 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-21 | 61.08 | 2025-04-09 | 2443.35 | 1 | SO58056 | 2025-04-16 | 195.47 | 1554.95 |
| SO62539_1 | 100 | 28901 | 380 | 8 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO62539 | 2025-06-22 | 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 |
| 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 |
| 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 |
| 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 |
Generated 2025-12-23 07:13:30.610 UTC