[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE SKIP 211
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60037_1 | 100 | 20829 | 386 | 8 | 2025-05-02 | 28.01 | 2025-04-20 | 1120.49 | 1 | SO60037 | 2025-04-27 | 89.64 | 713.08 |
| SO64372_1 | 100 | 20654 | 386 | 4 | 2025-07-06 | 28.01 | 2025-06-24 | 1120.49 | 1 | SO64372 | 2025-07-01 | 89.64 | 713.08 |
| SO71193_1 | 6 | 26422 | 386 | 9 | 2025-10-10 | 28.01 | 2025-09-28 | 1120.49 | 1 | SO71193 | 2025-10-05 | 89.64 | 713.08 |
| SO52401_1 | 98 | 23750 | 386 | 10 | 2024-12-28 | 28.01 | 2024-12-16 | 1120.49 | 1 | SO52401 | 2024-12-23 | 89.64 | 713.08 |
| SO71479_1 | 100 | 21919 | 386 | 1 | 2025-10-14 | 28.01 | 2025-10-02 | 1120.49 | 1 | SO71479 | 2025-10-09 | 89.64 | 713.08 |
| SO56430_1 | 6 | 23540 | 386 | 9 | 2025-03-09 | 28.01 | 2025-02-25 | 1120.49 | 1 | SO56430 | 2025-03-04 | 89.64 | 713.08 |
| SO52837_1 | 98 | 23223 | 386 | 10 | 2025-01-05 | 28.01 | 2024-12-24 | 1120.49 | 1 | SO52837 | 2024-12-31 | 89.64 | 713.08 |
| SO54249_1 | 6 | 23532 | 386 | 9 | 2025-01-30 | 28.01 | 2025-01-18 | 1120.49 | 1 | SO54249 | 2025-01-25 | 89.64 | 713.08 |
| SO58695_1 | 19 | 13719 | 386 | 6 | 2025-04-15 | 28.01 | 2025-04-03 | 1120.49 | 1 | SO58695 | 2025-04-10 | 89.64 | 713.08 |
| SO60309_1 | 19 | 19400 | 386 | 6 | 2025-05-06 | 28.01 | 2025-04-24 | 1120.49 | 1 | SO60309 | 2025-05-01 | 89.64 | 713.08 |
| SO53183_1 | 100 | 27128 | 386 | 7 | 2025-01-12 | 28.01 | 2024-12-31 | 1120.49 | 1 | SO53183 | 2025-01-07 | 89.64 | 713.08 |
| SO66558_1 | 100 | 21156 | 386 | 1 | 2025-08-07 | 28.01 | 2025-07-26 | 1120.49 | 1 | SO66558 | 2025-08-02 | 89.64 | 713.08 |
| SO64775_1 | 6 | 25112 | 386 | 9 | 2025-07-12 | 28.01 | 2025-06-30 | 1120.49 | 1 | SO64775 | 2025-07-07 | 89.64 | 713.08 |
| SO71469_1 | 6 | 26435 | 386 | 9 | 2025-10-14 | 28.01 | 2025-10-02 | 1120.49 | 1 | SO71469 | 2025-10-09 | 89.64 | 713.08 |
| SO72720_1 | 100 | 20901 | 386 | 7 | 2025-10-29 | 28.01 | 2025-10-17 | 1120.49 | 1 | SO72720 | 2025-10-24 | 89.64 | 713.08 |
| SO51920_1 | 100 | 19413 | 386 | 1 | 2024-12-18 | 28.01 | 2024-12-06 | 1120.49 | 1 | SO51920 | 2024-12-13 | 89.64 | 713.08 |
| SO54930_1 | 100 | 19680 | 386 | 1 | 2025-02-10 | 28.01 | 2025-01-29 | 1120.49 | 1 | SO54930 | 2025-02-05 | 89.64 | 713.08 |
| SO70244_1 | 98 | 25488 | 386 | 10 | 2025-09-26 | 28.01 | 2025-09-14 | 1120.49 | 1 | SO70244 | 2025-09-21 | 89.64 | 713.08 |
| SO56122_1 | 19 | 18617 | 386 | 6 | 2025-03-02 | 28.01 | 2025-02-18 | 1120.49 | 1 | SO56122 | 2025-02-25 | 89.64 | 713.08 |
| SO73175_1 | 98 | 25502 | 386 | 10 | 2025-11-04 | 28.01 | 2025-10-23 | 1120.49 | 1 | SO73175 | 2025-10-30 | 89.64 | 713.08 |
| SO62141_1 | 6 | 24485 | 386 | 9 | 2025-06-03 | 28.01 | 2025-05-22 | 1120.49 | 1 | SO62141 | 2025-05-29 | 89.64 | 713.08 |
| SO53917_1 | 98 | 22671 | 386 | 10 | 2025-01-23 | 28.01 | 2025-01-11 | 1120.49 | 1 | SO53917 | 2025-01-18 | 89.64 | 713.08 |
| SO62747_1 | 100 | 20061 | 386 | 7 | 2025-06-13 | 28.01 | 2025-06-01 | 1120.49 | 1 | SO62747 | 2025-06-08 | 89.64 | 713.08 |
| SO68948_1 | 98 | 24138 | 386 | 10 | 2025-09-11 | 28.01 | 2025-08-30 | 1120.49 | 1 | SO68948 | 2025-09-06 | 89.64 | 713.08 |
| SO70369_1 | 100 | 28562 | 386 | 7 | 2025-09-28 | 28.01 | 2025-09-16 | 1120.49 | 1 | SO70369 | 2025-09-23 | 89.64 | 713.08 |
| SO68533_1 | 100 | 21275 | 386 | 4 | 2025-09-05 | 28.01 | 2025-08-24 | 1120.49 | 1 | SO68533 | 2025-08-31 | 89.64 | 713.08 |
Generated 2025-12-06 21:00:56.203 UTC