[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 99 > < TAKE 128 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53653_1 | 6 | 18692 | 380 | 9 | 2025-02-15 | 61.08 | 2025-02-03 | 2443.35 | 1 | SO53653 | 2025-02-10 | 195.47 | 1554.95 |
| SO62991_1 | 6 | 20611 | 380 | 9 | 2025-07-15 | 61.08 | 2025-07-03 | 2443.35 | 1 | SO62991 | 2025-07-10 | 195.47 | 1554.95 |
| SO54422_1 | 6 | 16742 | 380 | 9 | 2025-03-01 | 61.08 | 2025-02-17 | 2443.35 | 1 | SO54422 | 2025-02-24 | 195.47 | 1554.95 |
| SO60873_1 | 100 | 20482 | 380 | 1 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO60873 | 2025-06-07 | 195.47 | 1554.95 |
| SO58008_1 | 6 | 19613 | 380 | 9 | 2025-05-01 | 61.08 | 2025-04-19 | 2443.35 | 1 | SO58008 | 2025-04-26 | 195.47 | 1554.95 |
| SO58057_1 | 100 | 16375 | 380 | 4 | 2025-05-02 | 61.08 | 2025-04-20 | 2443.35 | 1 | SO58057 | 2025-04-27 | 195.47 | 1554.95 |
| SO60164_1 | 6 | 19960 | 380 | 9 | 2025-06-01 | 61.08 | 2025-05-20 | 2443.35 | 1 | SO60164 | 2025-05-27 | 195.47 | 1554.95 |
| SO59994_1 | 100 | 28876 | 380 | 8 | 2025-05-30 | 61.08 | 2025-05-18 | 2443.35 | 1 | SO59994 | 2025-05-25 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-30 | 61.08 | 2025-04-18 | 2443.35 | 1 | SO57944 | 2025-04-25 | 195.47 | 1554.95 |
| SO70878_1 | 100 | 16552 | 380 | 8 | 2025-11-03 | 61.08 | 2025-10-22 | 2443.35 | 1 | SO70878 | 2025-10-29 | 195.47 | 1554.95 |
| SO61907_1 | 6 | 20450 | 380 | 9 | 2025-06-27 | 61.08 | 2025-06-15 | 2443.35 | 1 | SO61907 | 2025-06-22 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-10-05 | 61.08 | 2025-09-23 | 2443.35 | 1 | SO68667 | 2025-09-30 | 195.47 | 1554.95 |
| SO67828_1 | 6 | 21943 | 380 | 9 | 2025-09-22 | 61.08 | 2025-09-10 | 2443.35 | 1 | SO67828 | 2025-09-17 | 195.47 | 1554.95 |
| SO73920_1 | 6 | 22860 | 380 | 9 | 2025-12-12 | 61.08 | 2025-11-30 | 2443.35 | 1 | SO73920 | 2025-12-07 | 195.47 | 1554.95 |
| SO72487_1 | 6 | 22857 | 380 | 9 | 2025-11-23 | 61.08 | 2025-11-11 | 2443.35 | 1 | SO72487 | 2025-11-18 | 195.47 | 1554.95 |
| SO71320_1 | 100 | 16783 | 380 | 1 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO71320 | 2025-11-04 | 195.47 | 1554.95 |
| SO63765_1 | 100 | 16513 | 380 | 7 | 2025-07-25 | 61.08 | 2025-07-13 | 2443.35 | 1 | SO63765 | 2025-07-20 | 195.47 | 1554.95 |
| SO71196_1 | 6 | 18335 | 380 | 9 | 2025-11-07 | 61.08 | 2025-10-26 | 2443.35 | 1 | SO71196 | 2025-11-02 | 195.47 | 1554.95 |
| SO69921_1 | 6 | 22000 | 380 | 9 | 2025-10-20 | 61.08 | 2025-10-08 | 2443.35 | 1 | SO69921 | 2025-10-15 | 195.47 | 1554.95 |
| SO71602_1 | 6 | 22194 | 380 | 9 | 2025-11-13 | 61.08 | 2025-11-01 | 2443.35 | 1 | SO71602 | 2025-11-08 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-28 | 61.08 | 2025-05-16 | 2443.35 | 1 | SO59884 | 2025-05-23 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-10-14 | 61.08 | 2025-10-02 | 2443.35 | 1 | SO69286 | 2025-10-09 | 195.47 | 1554.95 |
| SO53349_1 | 6 | 18297 | 380 | 9 | 2025-02-13 | 61.08 | 2025-02-01 | 2443.35 | 1 | SO53349 | 2025-02-08 | 195.47 | 1554.95 |
| SO60850_1 | 100 | 12650 | 380 | 7 | 2025-06-12 | 61.08 | 2025-05-31 | 2443.35 | 1 | SO60850 | 2025-06-07 | 195.47 | 1554.95 |
| SO71284_1 | 6 | 21968 | 380 | 9 | 2025-11-09 | 61.08 | 2025-10-28 | 2443.35 | 1 | SO71284 | 2025-11-04 | 195.47 | 1554.95 |
| SO53083_1 | 100 | 22448 | 380 | 7 | 2025-02-08 | 61.08 | 2025-01-27 | 2443.35 | 1 | SO53083 | 2025-02-03 | 195.47 | 1554.95 |
| SO62294_1 | 98 | 24868 | 380 | 10 | 2025-07-04 | 61.08 | 2025-06-22 | 2443.35 | 1 | SO62294 | 2025-06-29 | 195.47 | 1554.95 |
Generated 2026-01-04 02:29:51.702 UTC