[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70080_1 | 100 | 21605 | 386 | 1 | 2025-09-23 | 28.01 | 2025-09-11 | 1120.49 | 1 | SO70080 | 2025-09-18 | 89.64 | 713.08 |
| SO59975_1 | 98 | 23938 | 386 | 10 | 2025-04-30 | 28.01 | 2025-04-18 | 1120.49 | 1 | SO59975 | 2025-04-25 | 89.64 | 713.08 |
| SO68998_1 | 6 | 17925 | 386 | 9 | 2025-09-11 | 28.01 | 2025-08-30 | 1120.49 | 1 | SO68998 | 2025-09-06 | 89.64 | 713.08 |
| SO65436_1 | 6 | 25829 | 386 | 9 | 2025-07-19 | 28.01 | 2025-07-07 | 1120.49 | 1 | SO65436 | 2025-07-14 | 89.64 | 713.08 |
| SO68462_1 | 98 | 24211 | 386 | 10 | 2025-09-03 | 28.01 | 2025-08-22 | 1120.49 | 1 | SO68462 | 2025-08-29 | 89.64 | 713.08 |
| SO70660_1 | 100 | 21704 | 386 | 1 | 2025-10-01 | 28.01 | 2025-09-19 | 1120.49 | 1 | SO70660 | 2025-09-26 | 89.64 | 713.08 |
| SO57478_1 | 100 | 20093 | 386 | 4 | 2025-03-23 | 28.01 | 2025-03-11 | 1120.49 | 1 | SO57478 | 2025-03-18 | 89.64 | 713.08 |
| SO69717_1 | 100 | 28553 | 386 | 7 | 2025-09-18 | 28.01 | 2025-09-06 | 1120.49 | 1 | SO69717 | 2025-09-13 | 89.64 | 713.08 |
| SO72050_1 | 6 | 27695 | 386 | 9 | 2025-10-19 | 28.01 | 2025-10-07 | 1120.49 | 1 | SO72050 | 2025-10-14 | 89.64 | 713.08 |
| SO60113_1 | 100 | 20198 | 386 | 4 | 2025-05-02 | 28.01 | 2025-04-20 | 1120.49 | 1 | SO60113 | 2025-04-27 | 89.64 | 713.08 |
| SO72556_1 | 6 | 18461 | 386 | 9 | 2025-10-26 | 28.01 | 2025-10-14 | 1120.49 | 1 | SO72556 | 2025-10-21 | 89.64 | 713.08 |
| SO72623_1 | 6 | 27713 | 386 | 9 | 2025-10-27 | 28.01 | 2025-10-15 | 1120.49 | 1 | SO72623 | 2025-10-22 | 89.64 | 713.08 |
| SO57683_1 | 19 | 18795 | 386 | 6 | 2025-03-27 | 28.01 | 2025-03-15 | 1120.49 | 1 | SO57683 | 2025-03-22 | 89.64 | 713.08 |
| SO73628_1 | 19 | 20736 | 386 | 6 | 2025-11-09 | 28.01 | 2025-10-28 | 1120.49 | 1 | SO73628 | 2025-11-04 | 89.64 | 713.08 |
| SO51333_1 | 98 | 22631 | 386 | 10 | 2024-11-25 | 28.01 | 2024-11-13 | 1120.49 | 1 | SO51333 | 2024-11-20 | 89.64 | 713.08 |
| SO61418_1 | 6 | 24585 | 386 | 9 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO61418 | 2025-05-16 | 89.64 | 713.08 |
| SO60117_1 | 100 | 19517 | 386 | 7 | 2025-05-02 | 28.01 | 2025-04-20 | 1120.49 | 1 | SO60117 | 2025-04-27 | 89.64 | 713.08 |
| SO68385_1 | 6 | 26751 | 386 | 9 | 2025-09-02 | 28.01 | 2025-08-21 | 1120.49 | 1 | SO68385 | 2025-08-28 | 89.64 | 713.08 |
| SO64174_1 | 98 | 24187 | 386 | 10 | 2025-07-02 | 28.01 | 2025-06-20 | 1120.49 | 1 | SO64174 | 2025-06-27 | 89.64 | 713.08 |
| SO70240_1 | 100 | 21606 | 386 | 1 | 2025-09-25 | 28.01 | 2025-09-13 | 1120.49 | 1 | SO70240 | 2025-09-20 | 89.64 | 713.08 |
| SO70244_1 | 98 | 25488 | 386 | 10 | 2025-09-25 | 28.01 | 2025-09-13 | 1120.49 | 1 | SO70244 | 2025-09-20 | 89.64 | 713.08 |
| SO51258_1 | 19 | 18544 | 386 | 6 | 2024-11-20 | 28.01 | 2024-11-08 | 1120.49 | 1 | SO51258 | 2024-11-15 | 89.64 | 713.08 |
| SO54976_1 | 6 | 24888 | 386 | 9 | 2025-02-11 | 28.01 | 2025-01-30 | 1120.49 | 1 | SO54976 | 2025-02-06 | 89.64 | 713.08 |
| SO69386_1 | 100 | 28506 | 386 | 7 | 2025-09-16 | 28.01 | 2025-09-04 | 1120.49 | 1 | SO69386 | 2025-09-11 | 89.64 | 713.08 |
| SO53343_1 | 100 | 14733 | 386 | 4 | 2025-01-14 | 28.01 | 2025-01-02 | 1120.49 | 1 | SO53343 | 2025-01-09 | 89.64 | 713.08 |
| SO67747_1 | 6 | 26745 | 386 | 9 | 2025-08-23 | 28.01 | 2025-08-11 | 1120.49 | 1 | SO67747 | 2025-08-18 | 89.64 | 713.08 |
| SO55806_1 | 19 | 18641 | 386 | 6 | 2025-02-23 | 28.01 | 2025-02-11 | 1120.49 | 1 | SO55806 | 2025-02-18 | 89.64 | 713.08 |
| SO64725_1 | 19 | 20000 | 386 | 6 | 2025-07-10 | 28.01 | 2025-06-28 | 1120.49 | 1 | SO64725 | 2025-07-05 | 89.64 | 713.08 |
Generated 2025-12-05 18:28:10.130 UTC