[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70239_1 | 19 | 20651 | 386 | 6 | 2025-10-07 | 28.01 | 2025-09-25 | 1120.49 | 1 | SO70239 | 2025-10-02 | 89.64 | 713.08 |
| SO53660_1 | 100 | 19724 | 386 | 1 | 2025-01-29 | 28.01 | 2025-01-17 | 1120.49 | 1 | SO53660 | 2025-01-24 | 89.64 | 713.08 |
| SO59975_1 | 98 | 23938 | 386 | 10 | 2025-05-12 | 28.01 | 2025-04-30 | 1120.49 | 1 | SO59975 | 2025-05-07 | 89.64 | 713.08 |
| SO72784_1 | 98 | 25636 | 386 | 10 | 2025-11-10 | 28.01 | 2025-10-29 | 1120.49 | 1 | SO72784 | 2025-11-05 | 89.64 | 713.08 |
| SO63675_1 | 6 | 25033 | 386 | 9 | 2025-07-06 | 28.01 | 2025-06-24 | 1120.49 | 1 | SO63675 | 2025-07-01 | 89.64 | 713.08 |
| SO72632_1 | 100 | 21926 | 386 | 1 | 2025-11-08 | 28.01 | 2025-10-27 | 1120.49 | 1 | SO72632 | 2025-11-03 | 89.64 | 713.08 |
| SO64893_1 | 100 | 20793 | 386 | 7 | 2025-07-25 | 28.01 | 2025-07-13 | 1120.49 | 1 | SO64893 | 2025-07-20 | 89.64 | 713.08 |
| SO69714_1 | 100 | 21700 | 386 | 4 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69714 | 2025-09-25 | 89.64 | 713.08 |
| SO62941_1 | 19 | 19829 | 386 | 6 | 2025-06-27 | 28.01 | 2025-06-15 | 1120.49 | 1 | SO62941 | 2025-06-22 | 89.64 | 713.08 |
| SO74020_1 | 100 | 20936 | 386 | 7 | 2025-11-26 | 28.01 | 2025-11-14 | 1120.49 | 1 | SO74020 | 2025-11-21 | 89.64 | 713.08 |
| SO60166_1 | 6 | 25051 | 386 | 9 | 2025-05-15 | 28.01 | 2025-05-03 | 1120.49 | 1 | SO60166 | 2025-05-10 | 89.64 | 713.08 |
| SO70007_1 | 100 | 21047 | 386 | 8 | 2025-10-04 | 28.01 | 2025-09-22 | 1120.49 | 1 | SO70007 | 2025-09-29 | 89.64 | 713.08 |
| SO69717_1 | 100 | 28553 | 386 | 7 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69717 | 2025-09-25 | 89.64 | 713.08 |
| SO72508_1 | 98 | 25582 | 386 | 10 | 2025-11-06 | 28.01 | 2025-10-25 | 1120.49 | 1 | SO72508 | 2025-11-01 | 89.64 | 713.08 |
| SO62015_1 | 100 | 20437 | 386 | 4 | 2025-06-12 | 28.01 | 2025-05-31 | 1120.49 | 1 | SO62015 | 2025-06-07 | 89.64 | 713.08 |
| SO58411_1 | 100 | 20719 | 386 | 8 | 2025-04-21 | 28.01 | 2025-04-09 | 1120.49 | 1 | SO58411 | 2025-04-16 | 89.64 | 713.08 |
| SO72263_1 | 100 | 20955 | 386 | 7 | 2025-11-03 | 28.01 | 2025-10-22 | 1120.49 | 1 | SO72263 | 2025-10-29 | 89.64 | 713.08 |
| SO56427_1 | 98 | 23775 | 386 | 10 | 2025-03-19 | 28.01 | 2025-03-07 | 1120.49 | 1 | SO56427 | 2025-03-14 | 89.64 | 713.08 |
| SO53067_1 | 98 | 22639 | 386 | 10 | 2025-01-21 | 28.01 | 2025-01-09 | 1120.49 | 1 | SO53067 | 2025-01-16 | 89.64 | 713.08 |
| SO68520_1 | 6 | 26020 | 386 | 9 | 2025-09-16 | 28.01 | 2025-09-04 | 1120.49 | 1 | SO68520 | 2025-09-11 | 89.64 | 713.08 |
| SO67757_1 | 19 | 14885 | 386 | 6 | 2025-09-04 | 28.01 | 2025-08-23 | 1120.49 | 1 | SO67757 | 2025-08-30 | 89.64 | 713.08 |
| SO65436_1 | 6 | 25829 | 386 | 9 | 2025-07-31 | 28.01 | 2025-07-19 | 1120.49 | 1 | SO65436 | 2025-07-26 | 89.64 | 713.08 |
| SO63417_1 | 100 | 28393 | 386 | 7 | 2025-07-02 | 28.01 | 2025-06-20 | 1120.49 | 1 | SO63417 | 2025-06-27 | 89.64 | 713.08 |
| SO56755_1 | 100 | 20001 | 386 | 1 | 2025-03-25 | 28.01 | 2025-03-13 | 1120.49 | 1 | SO56755 | 2025-03-20 | 89.64 | 713.08 |
| SO72050_1 | 6 | 27695 | 386 | 9 | 2025-10-31 | 28.01 | 2025-10-19 | 1120.49 | 1 | SO72050 | 2025-10-26 | 89.64 | 713.08 |
| SO68533_1 | 100 | 21275 | 386 | 4 | 2025-09-16 | 28.01 | 2025-09-04 | 1120.49 | 1 | SO68533 | 2025-09-11 | 89.64 | 713.08 |
| SO64775_1 | 6 | 25112 | 386 | 9 | 2025-07-23 | 28.01 | 2025-07-11 | 1120.49 | 1 | SO64775 | 2025-07-18 | 89.64 | 713.08 |
| SO73392_1 | 6 | 18465 | 386 | 9 | 2025-11-18 | 28.01 | 2025-11-06 | 1120.49 | 1 | SO73392 | 2025-11-13 | 89.64 | 713.08 |
Generated 2025-12-17 20:48:39.525 UTC