[ROOT] dt FactInternetSale < WHERE DimProductId EQ '382' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53129_1 | 19 | 23858 | 382 | 6 | 2025-01-25 | 28.01 | 2025-01-13 | 1120.49 | 1 | SO53129 | 2025-01-20 | 89.64 | 713.08 | |
| SO52065_1 | 6 | 23311 | 382 | 9 | 2025-01-05 | 28.01 | 2024-12-24 | 1120.49 | 1 | SO52065 | 2024-12-31 | 89.64 | 713.08 | |
| SO65389_1 | 98 | 24189 | 382 | 10 | 2025-08-02 | 28.01 | 2025-07-21 | 1120.49 | 1 | SO65389 | 2025-07-28 | 89.64 | 713.08 | |
| SO68340_1 | 100 | 28420 | 382 | 7 | 2025-09-16 | 28.01 | 2025-09-04 | 1120.49 | 1 | SO68340 | 2025-09-11 | 89.64 | 713.08 | |
| SO66304_1 | 6 | 17914 | 382 | 9 | 2025-08-17 | 28.01 | 2025-08-05 | 1120.49 | 1 | SO66304 | 2025-08-12 | 89.64 | 713.08 | |
| SO70740_1 | 100 | 21637 | 382 | 4 | 2025-10-17 | 28.01 | 2025-10-05 | 1120.49 | 1 | SO70740 | 2025-10-12 | 89.64 | 713.08 | |
| SO70667_1 | 100 | 20882 | 382 | 7 | 2025-10-16 | 28.01 | 2025-10-04 | 1120.49 | 1 | SO70667 | 2025-10-11 | 89.64 | 713.08 | |
| SO71275_1 | 100 | 21746 | 382 | 4 | 2025-10-25 | 28.01 | 2025-10-13 | 1120.49 | 1 | SO71275 | 2025-10-20 | 89.64 | 713.08 | |
| SO73487_1 | 19 | 21305 | 382 | 6 | 2025-11-22 | 28.01 | 2025-11-10 | 1120.49 | 1 | SO73487 | 2025-11-17 | 89.64 | 713.08 | |
| SO68195_1 | 100 | 20896 | 382 | 8 | 2025-09-14 | 28.01 | 2025-09-02 | 1120.49 | 1 | SO68195 | 2025-09-09 | 89.64 | 713.08 | |
| SO66692_1 | 100 | 20768 | 382 | 4 | 2025-08-23 | 28.01 | 2025-08-11 | 1120.49 | 1 | SO66692 | 2025-08-18 | 89.64 | 713.08 | |
| SO72560_1 | 6 | 27715 | 382 | 2 | 9 | 2025-11-10 | 28.01 | 2025-10-29 | 1120.49 | 1 | SO72560 | 2025-11-05 | 89.64 | 713.08 |
| SO73015_1 | 6 | 26570 | 382 | 9 | 2025-11-16 | 28.01 | 2025-11-04 | 1120.49 | 1 | SO73015 | 2025-11-11 | 89.64 | 713.08 | |
| SO70068_1 | 6 | 26763 | 382 | 9 | 2025-10-08 | 28.01 | 2025-09-26 | 1120.49 | 1 | SO70068 | 2025-10-03 | 89.64 | 713.08 | |
| SO56907_1 | 6 | 16524 | 382 | 9 | 2025-04-01 | 28.01 | 2025-03-20 | 1120.49 | 1 | SO56907 | 2025-03-27 | 89.64 | 713.08 | |
| SO60431_1 | 6 | 25119 | 382 | 2 | 9 | 2025-05-22 | 28.01 | 2025-05-10 | 1120.49 | 1 | SO60431 | 2025-05-17 | 89.64 | 713.08 |
| SO73856_1 | 19 | 21284 | 382 | 6 | 2025-11-27 | 28.01 | 2025-11-15 | 1120.49 | 1 | SO73856 | 2025-11-22 | 89.64 | 713.08 | |
| SO57786_1 | 19 | 18842 | 382 | 6 | 2025-04-13 | 28.01 | 2025-04-01 | 1120.49 | 1 | SO57786 | 2025-04-08 | 89.64 | 713.08 | |
| SO61853_1 | 100 | 20175 | 382 | 7 | 2025-06-12 | 28.01 | 2025-05-31 | 1120.49 | 1 | SO61853 | 2025-06-07 | 89.64 | 713.08 | |
| SO73325_1 | 98 | 25604 | 382 | 10 | 2025-11-20 | 28.01 | 2025-11-08 | 1120.49 | 1 | SO73325 | 2025-11-15 | 89.64 | 713.08 | |
| SO52768_1 | 100 | 19336 | 382 | 7 | 2025-01-18 | 28.01 | 2025-01-06 | 1120.49 | 1 | SO52768 | 2025-01-13 | 89.64 | 713.08 | |
| SO57689_1 | 6 | 24915 | 382 | 9 | 2025-04-12 | 28.01 | 2025-03-31 | 1120.49 | 1 | SO57689 | 2025-04-07 | 89.64 | 713.08 | |
| SO66694_1 | 98 | 24213 | 382 | 10 | 2025-08-23 | 28.01 | 2025-08-11 | 1120.49 | 1 | SO66694 | 2025-08-18 | 89.64 | 713.08 | |
| SO63356_1 | 100 | 20660 | 382 | 2 | 1 | 2025-07-04 | 28.01 | 2025-06-22 | 1120.49 | 1 | SO63356 | 2025-06-29 | 89.64 | 713.08 |
Generated 2025-12-21 00:34:16.859 UTC