[ROOT] dt FactInternetSale < WHERE DimProductId EQ '384' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54312_1 | 100 | 19423 | 384 | 7 | 2025-02-14 | 28.01 | 2025-02-02 | 1120.49 | 1 | SO54312 | 2025-02-09 | 89.64 | 713.08 | |
| SO71471_1 | 6 | 27587 | 384 | 9 | 2025-10-29 | 28.01 | 2025-10-17 | 1120.49 | 1 | SO71471 | 2025-10-24 | 89.64 | 713.08 | |
| SO59961_1 | 6 | 16526 | 384 | 2 | 9 | 2025-05-16 | 28.01 | 2025-05-04 | 1120.49 | 1 | SO59961 | 2025-05-11 | 89.64 | 713.08 |
| SO70298_1 | 6 | 26152 | 384 | 9 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70298 | 2025-10-07 | 89.64 | 713.08 | |
| SO63612_1 | 100 | 20699 | 384 | 2 | 4 | 2025-07-09 | 28.01 | 2025-06-27 | 1120.49 | 1 | SO63612 | 2025-07-04 | 89.64 | 713.08 |
| SO52463_1 | 98 | 23225 | 384 | 10 | 2025-01-13 | 28.01 | 2025-01-01 | 1120.49 | 1 | SO52463 | 2025-01-08 | 89.64 | 713.08 | |
| SO68339_1 | 100 | 20914 | 384 | 2 | 8 | 2025-09-17 | 28.01 | 2025-09-05 | 1120.49 | 1 | SO68339 | 2025-09-12 | 89.64 | 713.08 |
| SO72265_1 | 100 | 21052 | 384 | 8 | 2025-11-07 | 28.01 | 2025-10-26 | 1120.49 | 1 | SO72265 | 2025-11-02 | 89.64 | 713.08 | |
| SO59632_1 | 6 | 25036 | 384 | 9 | 2025-05-11 | 28.01 | 2025-04-29 | 1120.49 | 1 | SO59632 | 2025-05-06 | 89.64 | 713.08 | |
| SO72264_1 | 100 | 28756 | 384 | 2 | 7 | 2025-11-07 | 28.01 | 2025-10-26 | 1120.49 | 1 | SO72264 | 2025-11-02 | 89.64 | 713.08 |
| SO57533_1 | 6 | 16525 | 384 | 9 | 2025-04-10 | 28.01 | 2025-03-29 | 1120.49 | 1 | SO57533 | 2025-04-05 | 89.64 | 713.08 | |
| SO64520_1 | 100 | 20853 | 384 | 2 | 7 | 2025-07-23 | 28.01 | 2025-07-11 | 1120.49 | 1 | SO64520 | 2025-07-18 | 89.64 | 713.08 |
| SO60033_1 | 100 | 21315 | 384 | 4 | 2025-05-17 | 28.01 | 2025-05-05 | 1120.49 | 1 | SO60033 | 2025-05-12 | 89.64 | 713.08 | |
| SO55737_1 | 6 | 24907 | 384 | 2 | 9 | 2025-03-11 | 28.01 | 2025-02-27 | 1120.49 | 1 | SO55737 | 2025-03-06 | 89.64 | 713.08 |
| SO68328_1 | 6 | 26747 | 384 | 9 | 2025-09-17 | 28.01 | 2025-09-05 | 1120.49 | 1 | SO68328 | 2025-09-12 | 89.64 | 713.08 | |
| SO52880_1 | 98 | 22646 | 384 | 10 | 2025-01-21 | 28.01 | 2025-01-09 | 1120.49 | 1 | SO52880 | 2025-01-16 | 89.64 | 713.08 | |
| SO54181_1 | 100 | 19386 | 384 | 7 | 2025-02-12 | 28.01 | 2025-01-31 | 1120.49 | 1 | SO54181 | 2025-02-07 | 89.64 | 713.08 | |
| SO66200_1 | 100 | 20857 | 384 | 7 | 2025-08-16 | 28.01 | 2025-08-04 | 1120.49 | 1 | SO66200 | 2025-08-11 | 89.64 | 713.08 | |
| SO57008_1 | 100 | 19867 | 384 | 4 | 2025-04-03 | 28.01 | 2025-03-22 | 1120.49 | 1 | SO57008 | 2025-03-29 | 89.64 | 713.08 | |
| SO70084_1 | 100 | 20979 | 384 | 8 | 2025-10-09 | 28.01 | 2025-09-27 | 1120.49 | 1 | SO70084 | 2025-10-04 | 89.64 | 713.08 | |
| SO65495_1 | 6 | 17917 | 384 | 9 | 2025-08-05 | 28.01 | 2025-07-24 | 1120.49 | 1 | SO65495 | 2025-07-31 | 89.64 | 713.08 | |
| SO68721_1 | 6 | 26661 | 384 | 2 | 9 | 2025-09-23 | 28.01 | 2025-09-11 | 1120.49 | 1 | SO68721 | 2025-09-18 | 89.64 | 713.08 |
| SO61851_1 | 19 | 19874 | 384 | 2 | 6 | 2025-06-13 | 28.01 | 2025-06-01 | 1120.49 | 1 | SO61851 | 2025-06-08 | 89.64 | 713.08 |
| SO70662_1 | 100 | 21645 | 384 | 2 | 1 | 2025-10-17 | 28.01 | 2025-10-05 | 1120.49 | 1 | SO70662 | 2025-10-12 | 89.64 | 713.08 |
| SO65947_1 | 98 | 24212 | 384 | 10 | 2025-08-12 | 28.01 | 2025-07-31 | 1120.49 | 1 | SO65947 | 2025-08-07 | 89.64 | 713.08 | |
| SO68026_1 | 98 | 24115 | 384 | 10 | 2025-09-12 | 28.01 | 2025-08-31 | 1120.49 | 1 | SO68026 | 2025-09-07 | 89.64 | 713.08 | |
| SO57303_1 | 6 | 24919 | 384 | 2 | 9 | 2025-04-06 | 28.01 | 2025-03-25 | 1120.49 | 1 | SO57303 | 2025-04-01 | 89.64 | 713.08 |
| SO69779_1 | 6 | 26442 | 384 | 2 | 9 | 2025-10-05 | 28.01 | 2025-09-23 | 1120.49 | 1 | SO69779 | 2025-09-30 | 89.64 | 713.08 |
| SO73493_1 | 100 | 20905 | 384 | 7 | 2025-11-23 | 28.01 | 2025-11-11 | 1120.49 | 1 | SO73493 | 2025-11-18 | 89.64 | 713.08 | |
| SO61161_1 | 6 | 25052 | 384 | 9 | 2025-06-03 | 28.01 | 2025-05-22 | 1120.49 | 1 | SO61161 | 2025-05-29 | 89.64 | 713.08 | |
| SO69719_1 | 98 | 25447 | 384 | 10 | 2025-10-04 | 28.01 | 2025-09-22 | 1120.49 | 1 | SO69719 | 2025-09-29 | 89.64 | 713.08 | |
| SO58898_1 | 100 | 27127 | 384 | 8 | 2025-05-03 | 28.01 | 2025-04-21 | 1120.49 | 1 | SO58898 | 2025-04-28 | 89.64 | 713.08 |
Generated 2025-12-22 00:39:16.922 UTC