[ROOT] dt FactInternetSale < WHERE DimProductId EQ '380' > SHUFFLE < SKIP 99 > < TAKE 192 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65942_1 | 6 | 18277 | 380 | 9 | 2025-08-15 | 61.08 | 2025-08-03 | 2443.35 | 1 | SO65942 | 2025-08-10 | 195.47 | 1554.95 |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2025-07-01 | 61.08 | 2025-06-19 | 2443.35 | 1 | SO62702 | 2025-06-26 | 195.47 | 1554.95 |
| SO51636_1 | 6 | 18238 | 380 | 9 | 2025-01-02 | 61.08 | 2024-12-21 | 2443.35 | 1 | SO51636 | 2024-12-28 | 195.47 | 1554.95 |
| SO64422_1 | 100 | 16752 | 380 | 4 | 2025-07-25 | 61.08 | 2025-07-13 | 2443.35 | 1 | SO64422 | 2025-07-20 | 195.47 | 1554.95 |
| SO58341_1 | 6 | 19773 | 380 | 9 | 2025-04-27 | 61.08 | 2025-04-15 | 2443.35 | 1 | SO58341 | 2025-04-22 | 195.47 | 1554.95 |
| SO61079_1 | 6 | 19958 | 380 | 9 | 2025-06-05 | 61.08 | 2025-05-24 | 2443.35 | 1 | SO61079 | 2025-05-31 | 195.47 | 1554.95 |
| SO60880_1 | 6 | 19956 | 380 | 9 | 2025-06-02 | 61.08 | 2025-05-21 | 2443.35 | 1 | SO60880 | 2025-05-28 | 195.47 | 1554.95 |
| SO59553_1 | 6 | 20226 | 380 | 9 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59553 | 2025-05-08 | 195.47 | 1554.95 |
| SO56842_1 | 6 | 19105 | 380 | 9 | 2025-04-03 | 61.08 | 2025-03-22 | 2443.35 | 1 | SO56842 | 2025-03-29 | 195.47 | 1554.95 |
| SO58056_1 | 100 | 20442 | 380 | 4 | 2025-04-22 | 61.08 | 2025-04-10 | 2443.35 | 1 | SO58056 | 2025-04-17 | 195.47 | 1554.95 |
| SO59540_1 | 100 | 20465 | 380 | 4 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO59540 | 2025-05-08 | 195.47 | 1554.95 |
| SO51342_1 | 98 | 19359 | 380 | 10 | 2024-12-15 | 61.08 | 2024-12-03 | 2443.35 | 1 | SO51342 | 2024-12-10 | 195.47 | 1554.95 |
| SO73845_1 | 6 | 22921 | 380 | 9 | 2025-12-01 | 61.08 | 2025-11-19 | 2443.35 | 1 | SO73845 | 2025-11-26 | 195.47 | 1554.95 |
| SO54866_1 | 6 | 18738 | 380 | 9 | 2025-02-27 | 61.08 | 2025-02-15 | 2443.35 | 1 | SO54866 | 2025-02-22 | 195.47 | 1554.95 |
| SO55606_1 | 6 | 17280 | 380 | 9 | 2025-03-11 | 61.08 | 2025-02-27 | 2443.35 | 1 | SO55606 | 2025-03-06 | 195.47 | 1554.95 |
| SO58819_1 | 6 | 19611 | 380 | 9 | 2025-05-05 | 61.08 | 2025-04-23 | 2443.35 | 1 | SO58819 | 2025-04-30 | 195.47 | 1554.95 |
| SO71736_1 | 100 | 20648 | 380 | 4 | 2025-11-05 | 61.08 | 2025-10-24 | 2443.35 | 1 | SO71736 | 2025-10-31 | 195.47 | 1554.95 |
| SO59884_1 | 6 | 19978 | 380 | 9 | 2025-05-18 | 61.08 | 2025-05-06 | 2443.35 | 1 | SO59884 | 2025-05-13 | 195.47 | 1554.95 |
| SO57944_1 | 6 | 19784 | 380 | 9 | 2025-04-20 | 61.08 | 2025-04-08 | 2443.35 | 1 | SO57944 | 2025-04-15 | 195.47 | 1554.95 |
| SO69005_1 | 6 | 21572 | 380 | 9 | 2025-09-30 | 61.08 | 2025-09-18 | 2443.35 | 1 | SO69005 | 2025-09-25 | 195.47 | 1554.95 |
| SO69286_1 | 100 | 16778 | 380 | 4 | 2025-10-04 | 61.08 | 2025-09-22 | 2443.35 | 1 | SO69286 | 2025-09-29 | 195.47 | 1554.95 |
| SO70376_1 | 6 | 21956 | 380 | 9 | 2025-10-17 | 61.08 | 2025-10-05 | 2443.35 | 1 | SO70376 | 2025-10-12 | 195.47 | 1554.95 |
| SO59240_1 | 100 | 20461 | 380 | 4 | 2025-05-09 | 61.08 | 2025-04-27 | 2443.35 | 1 | SO59240 | 2025-05-04 | 195.47 | 1554.95 |
| SO68667_1 | 6 | 21891 | 380 | 9 | 2025-09-25 | 61.08 | 2025-09-13 | 2443.35 | 1 | SO68667 | 2025-09-20 | 195.47 | 1554.95 |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2025-03-22 | 61.08 | 2025-03-10 | 2443.35 | 1 | SO56193 | 2025-03-17 | 195.47 | 1554.95 |
| SO70567_1 | 19 | 16366 | 380 | 6 | 2025-10-19 | 61.08 | 2025-10-07 | 2443.35 | 1 | SO70567 | 2025-10-14 | 195.47 | 1554.95 |
| SO54601_1 | 100 | 27937 | 380 | 8 | 2025-02-23 | 61.08 | 2025-02-11 | 2443.35 | 1 | SO54601 | 2025-02-18 | 195.47 | 1554.95 |
Generated 2025-12-24 07:13:49.463 UTC