[ROOT] dt FactInternetSale < WHERE DimProductId EQ '383' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50630_1 | 100 | 19289 | 383 | 8 | 2024-10-30 | 25.01 | 2024-10-18 | 1000.44 | 1 | SO50630 | 2024-10-25 | 80.04 | 605.65 |
| SO50130_1 | 100 | 19284 | 383 | 8 | 2024-09-25 | 25.01 | 2024-09-13 | 1000.44 | 1 | SO50130 | 2024-09-20 | 80.04 | 605.65 |
| SO50055_1 | 98 | 19479 | 383 | 10 | 2024-09-17 | 25.01 | 2024-09-05 | 1000.44 | 1 | SO50055 | 2024-09-12 | 80.04 | 605.65 |
| SO47873_1 | 19 | 26321 | 383 | 6 | 2024-03-22 | 25.01 | 2024-03-10 | 1000.44 | 1 | SO47873 | 2024-03-17 | 80.04 | 605.65 |
| SO47916_1 | 6 | 24903 | 383 | 9 | 2024-03-27 | 25.01 | 2024-03-15 | 1000.44 | 1 | SO47916 | 2024-03-22 | 80.04 | 605.65 |
| SO48923_1 | 100 | 14298 | 383 | 4 | 2024-06-18 | 25.01 | 2024-06-06 | 1000.44 | 1 | SO48923 | 2024-06-13 | 80.04 | 605.65 |
| SO47469_1 | 98 | 19301 | 383 | 10 | 2024-02-04 | 25.01 | 2024-01-23 | 1000.44 | 1 | SO47469 | 2024-01-30 | 80.04 | 605.65 |
| SO47178_1 | 100 | 14026 | 383 | 1 | 2024-01-15 | 25.01 | 2024-01-03 | 1000.44 | 1 | SO47178 | 2024-01-10 | 80.04 | 605.65 |
| SO50986_1 | 100 | 14485 | 383 | 4 | 2024-11-21 | 25.01 | 2024-11-09 | 1000.44 | 1 | SO50986 | 2024-11-16 | 80.04 | 605.65 |
| SO49648_1 | 98 | 19455 | 383 | 10 | 2024-08-12 | 25.01 | 2024-07-31 | 1000.44 | 1 | SO49648 | 2024-08-07 | 80.04 | 605.65 |
| SO48803_1 | 98 | 19416 | 383 | 10 | 2024-06-04 | 25.01 | 2024-05-23 | 1000.44 | 1 | SO48803 | 2024-05-30 | 80.04 | 605.65 |
| SO49932_1 | 100 | 14418 | 383 | 1 | 2024-09-04 | 25.01 | 2024-08-23 | 1000.44 | 1 | SO49932 | 2024-08-30 | 80.04 | 605.65 |
| SO49300_1 | 100 | 14362 | 383 | 1 | 2024-07-16 | 25.01 | 2024-07-04 | 1000.44 | 1 | SO49300 | 2024-07-11 | 80.04 | 605.65 |
| SO48802_1 | 6 | 24923 | 383 | 9 | 2024-06-03 | 25.01 | 2024-05-22 | 1000.44 | 1 | SO48802 | 2024-05-29 | 80.04 | 605.65 |
| SO48223_1 | 100 | 14120 | 383 | 4 | 2024-04-25 | 25.01 | 2024-04-13 | 1000.44 | 1 | SO48223 | 2024-04-20 | 80.04 | 605.65 |
| SO48254_1 | 100 | 14117 | 383 | 1 | 2024-04-29 | 25.01 | 2024-04-17 | 1000.44 | 1 | SO48254 | 2024-04-24 | 80.04 | 605.65 |
| SO50374_1 | 100 | 17787 | 383 | 7 | 2024-10-05 | 25.01 | 2024-09-23 | 1000.44 | 1 | SO50374 | 2024-09-30 | 80.04 | 605.65 |
| SO46756_1 | 100 | 13993 | 383 | 4 | 2023-12-11 | 25.01 | 2023-11-29 | 1000.44 | 1 | SO46756 | 2023-12-06 | 80.04 | 605.65 |
| SO50480_1 | 6 | 25138 | 383 | 9 | 2024-10-14 | 25.01 | 2024-10-02 | 1000.44 | 1 | SO50480 | 2024-10-09 | 80.04 | 605.65 |
| SO50395_1 | 100 | 14439 | 383 | 1 | 2024-10-06 | 25.01 | 2024-09-24 | 1000.44 | 1 | SO50395 | 2024-10-01 | 80.04 | 605.65 |
| SO50646_1 | 100 | 19298 | 383 | 8 | 2024-10-31 | 25.01 | 2024-10-19 | 1000.44 | 1 | SO50646 | 2024-10-26 | 80.04 | 605.65 |
| SO50487_1 | 6 | 25213 | 383 | 9 | 2024-10-15 | 25.01 | 2024-10-03 | 1000.44 | 1 | SO50487 | 2024-10-10 | 80.04 | 605.65 |
| SO47835_1 | 6 | 24904 | 383 | 9 | 2024-03-17 | 25.01 | 2024-03-05 | 1000.44 | 1 | SO47835 | 2024-03-12 | 80.04 | 605.65 |
| SO47589_1 | 100 | 14036 | 383 | 1 | 2024-02-21 | 25.01 | 2024-02-09 | 1000.44 | 1 | SO47589 | 2024-02-16 | 80.04 | 605.65 |
| SO48111_1 | 100 | 14112 | 383 | 4 | 2024-04-07 | 25.01 | 2024-03-26 | 1000.44 | 1 | SO48111 | 2024-04-02 | 80.04 | 605.65 |
| SO47830_1 | 98 | 19308 | 383 | 10 | 2024-03-17 | 25.01 | 2024-03-05 | 1000.44 | 1 | SO47830 | 2024-03-12 | 80.04 | 605.65 |
| SO47069_1 | 100 | 14017 | 383 | 4 | 2024-01-02 | 25.01 | 2023-12-21 | 1000.44 | 1 | SO47069 | 2023-12-28 | 80.04 | 605.65 |
| SO48135_1 | 6 | 24910 | 383 | 9 | 2024-04-10 | 25.01 | 2024-03-29 | 1000.44 | 1 | SO48135 | 2024-04-05 | 80.04 | 605.65 |
Generated 2025-12-21 02:19:24.529 UTC