[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64775_1 | 6 | 25112 | 386 | 9 | 2025-07-24 | 28.01 | 2025-07-12 | 1120.49 | 1 | SO64775 | 2025-07-19 | 89.64 | 713.08 |
| SO70510_1 | 6 | 26797 | 386 | 9 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70510 | 2025-10-07 | 89.64 | 713.08 |
| SO64725_1 | 19 | 20000 | 386 | 6 | 2025-07-23 | 28.01 | 2025-07-11 | 1120.49 | 1 | SO64725 | 2025-07-18 | 89.64 | 713.08 |
| SO64174_1 | 98 | 24187 | 386 | 10 | 2025-07-15 | 28.01 | 2025-07-03 | 1120.49 | 1 | SO64174 | 2025-07-10 | 89.64 | 713.08 |
| SO54874_1 | 100 | 26987 | 386 | 8 | 2025-02-21 | 28.01 | 2025-02-09 | 1120.49 | 1 | SO54874 | 2025-02-16 | 89.64 | 713.08 |
| SO69720_1 | 100 | 20970 | 386 | 8 | 2025-10-01 | 28.01 | 2025-09-19 | 1120.49 | 1 | SO69720 | 2025-09-26 | 89.64 | 713.08 |
| SO74023_1 | 98 | 25489 | 386 | 10 | 2025-11-27 | 28.01 | 2025-11-15 | 1120.49 | 1 | SO74023 | 2025-11-22 | 89.64 | 713.08 |
| SO57301_1 | 6 | 24914 | 386 | 9 | 2025-04-03 | 28.01 | 2025-03-22 | 1120.49 | 1 | SO57301 | 2025-03-29 | 89.64 | 713.08 |
| SO68462_1 | 98 | 24211 | 386 | 10 | 2025-09-16 | 28.01 | 2025-09-04 | 1120.49 | 1 | SO68462 | 2025-09-11 | 89.64 | 713.08 |
| SO51499_1 | 98 | 22668 | 386 | 10 | 2024-12-18 | 28.01 | 2024-12-06 | 1120.49 | 1 | SO51499 | 2024-12-13 | 89.64 | 713.08 |
| SO69714_1 | 100 | 21700 | 386 | 4 | 2025-10-01 | 28.01 | 2025-09-19 | 1120.49 | 1 | SO69714 | 2025-09-26 | 89.64 | 713.08 |
| SO72263_1 | 100 | 20955 | 386 | 7 | 2025-11-04 | 28.01 | 2025-10-23 | 1120.49 | 1 | SO72263 | 2025-10-30 | 89.64 | 713.08 |
| SO52401_1 | 98 | 23750 | 386 | 10 | 2025-01-09 | 28.01 | 2024-12-28 | 1120.49 | 1 | SO52401 | 2025-01-04 | 89.64 | 713.08 |
| SO65937_1 | 6 | 17915 | 386 | 9 | 2025-08-09 | 28.01 | 2025-07-28 | 1120.49 | 1 | SO65937 | 2025-08-04 | 89.64 | 713.08 |
| SO53660_1 | 100 | 19724 | 386 | 1 | 2025-01-30 | 28.01 | 2025-01-18 | 1120.49 | 1 | SO53660 | 2025-01-25 | 89.64 | 713.08 |
| SO65379_1 | 6 | 26167 | 386 | 9 | 2025-07-31 | 28.01 | 2025-07-19 | 1120.49 | 1 | SO65379 | 2025-07-26 | 89.64 | 713.08 |
| SO56755_1 | 100 | 20001 | 386 | 1 | 2025-03-26 | 28.01 | 2025-03-14 | 1120.49 | 1 | SO56755 | 2025-03-21 | 89.64 | 713.08 |
| SO61958_1 | 6 | 25218 | 386 | 9 | 2025-06-12 | 28.01 | 2025-05-31 | 1120.49 | 1 | SO61958 | 2025-06-07 | 89.64 | 713.08 |
| SO60310_1 | 100 | 20187 | 386 | 4 | 2025-05-18 | 28.01 | 2025-05-06 | 1120.49 | 1 | SO60310 | 2025-05-13 | 89.64 | 713.08 |
| SO69303_1 | 19 | 20318 | 386 | 6 | 2025-09-28 | 28.01 | 2025-09-16 | 1120.49 | 1 | SO69303 | 2025-09-23 | 89.64 | 713.08 |
| SO66819_1 | 6 | 25830 | 386 | 9 | 2025-08-23 | 28.01 | 2025-08-11 | 1120.49 | 1 | SO66819 | 2025-08-18 | 89.64 | 713.08 |
| SO68948_1 | 98 | 24138 | 386 | 10 | 2025-09-23 | 28.01 | 2025-09-11 | 1120.49 | 1 | SO68948 | 2025-09-18 | 89.64 | 713.08 |
| SO57297_1 | 98 | 23777 | 386 | 10 | 2025-04-02 | 28.01 | 2025-03-21 | 1120.49 | 1 | SO57297 | 2025-03-28 | 89.64 | 713.08 |
| SO64221_1 | 6 | 25948 | 386 | 9 | 2025-07-16 | 28.01 | 2025-07-04 | 1120.49 | 1 | SO64221 | 2025-07-11 | 89.64 | 713.08 |
| SO71469_1 | 6 | 26435 | 386 | 9 | 2025-10-26 | 28.01 | 2025-10-14 | 1120.49 | 1 | SO71469 | 2025-10-21 | 89.64 | 713.08 |
| SO60166_1 | 6 | 25051 | 386 | 9 | 2025-05-16 | 28.01 | 2025-05-04 | 1120.49 | 1 | SO60166 | 2025-05-11 | 89.64 | 713.08 |
| SO54371_1 | 100 | 19670 | 386 | 4 | 2025-02-12 | 28.01 | 2025-01-31 | 1120.49 | 1 | SO54371 | 2025-02-07 | 89.64 | 713.08 |
| SO66485_1 | 6 | 25826 | 386 | 9 | 2025-08-18 | 28.01 | 2025-08-06 | 1120.49 | 1 | SO66485 | 2025-08-13 | 89.64 | 713.08 |
Generated 2025-12-18 05:17:07.301 UTC