[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64725_1 | 19 | 20000 | 386 | 6 | 2025-07-25 | 28.01 | 2025-07-13 | 1120.49 | 1 | SO64725 | 2025-07-20 | 89.64 | 713.08 |
| SO64374_1 | 100 | 20844 | 386 | 7 | 2025-07-20 | 28.01 | 2025-07-08 | 1120.49 | 1 | SO64374 | 2025-07-15 | 89.64 | 713.08 |
| SO59887_1 | 6 | 16931 | 386 | 9 | 2025-05-14 | 28.01 | 2025-05-02 | 1120.49 | 1 | SO59887 | 2025-05-09 | 89.64 | 713.08 |
| SO68447_1 | 6 | 26562 | 386 | 9 | 2025-09-18 | 28.01 | 2025-09-06 | 1120.49 | 1 | SO68447 | 2025-09-13 | 89.64 | 713.08 |
| SO67744_1 | 6 | 17920 | 386 | 9 | 2025-09-07 | 28.01 | 2025-08-26 | 1120.49 | 1 | SO67744 | 2025-09-02 | 89.64 | 713.08 |
| SO70080_1 | 100 | 21605 | 386 | 1 | 2025-10-08 | 28.01 | 2025-09-26 | 1120.49 | 1 | SO70080 | 2025-10-03 | 89.64 | 713.08 |
| SO53662_1 | 6 | 23416 | 386 | 9 | 2025-02-02 | 28.01 | 2025-01-21 | 1120.49 | 1 | SO53662 | 2025-01-28 | 89.64 | 713.08 |
| SO52612_1 | 98 | 22653 | 386 | 10 | 2025-01-15 | 28.01 | 2025-01-03 | 1120.49 | 1 | SO52612 | 2025-01-10 | 89.64 | 713.08 |
| SO54099_1 | 100 | 19538 | 386 | 1 | 2025-02-09 | 28.01 | 2025-01-28 | 1120.49 | 1 | SO54099 | 2025-02-04 | 89.64 | 713.08 |
| SO73566_1 | 6 | 27701 | 386 | 9 | 2025-11-23 | 28.01 | 2025-11-11 | 1120.49 | 1 | SO73566 | 2025-11-18 | 89.64 | 713.08 |
| SO70514_1 | 100 | 21590 | 386 | 1 | 2025-10-14 | 28.01 | 2025-10-02 | 1120.49 | 1 | SO70514 | 2025-10-09 | 89.64 | 713.08 |
| SO67131_1 | 6 | 25832 | 386 | 9 | 2025-08-30 | 28.01 | 2025-08-18 | 1120.49 | 1 | SO67131 | 2025-08-25 | 89.64 | 713.08 |
| SO65611_1 | 6 | 17913 | 386 | 9 | 2025-08-06 | 28.01 | 2025-07-25 | 1120.49 | 1 | SO65611 | 2025-08-01 | 89.64 | 713.08 |
| SO74016_1 | 19 | 20680 | 386 | 6 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO74016 | 2025-11-24 | 89.64 | 713.08 |
| SO74012_1 | 100 | 22220 | 386 | 1 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO74012 | 2025-11-24 | 89.64 | 713.08 |
| SO59399_1 | 100 | 27183 | 386 | 8 | 2025-05-07 | 28.01 | 2025-04-25 | 1120.49 | 1 | SO59399 | 2025-05-02 | 89.64 | 713.08 |
| SO60446_1 | 100 | 20831 | 386 | 8 | 2025-05-22 | 28.01 | 2025-05-10 | 1120.49 | 1 | SO60446 | 2025-05-17 | 89.64 | 713.08 |
| SO56427_1 | 98 | 23775 | 386 | 10 | 2025-03-22 | 28.01 | 2025-03-10 | 1120.49 | 1 | SO56427 | 2025-03-17 | 89.64 | 713.08 |
| SO51657_1 | 100 | 19169 | 386 | 1 | 2024-12-29 | 28.01 | 2024-12-17 | 1120.49 | 1 | SO51657 | 2024-12-24 | 89.64 | 713.08 |
| SO61418_1 | 6 | 24585 | 386 | 9 | 2025-06-05 | 28.01 | 2025-05-24 | 1120.49 | 1 | SO61418 | 2025-05-31 | 89.64 | 713.08 |
| SO72632_1 | 100 | 21926 | 386 | 1 | 2025-11-11 | 28.01 | 2025-10-30 | 1120.49 | 1 | SO72632 | 2025-11-06 | 89.64 | 713.08 |
| SO51255_1 | 6 | 23105 | 386 | 9 | 2024-12-05 | 28.01 | 2024-11-23 | 1120.49 | 1 | SO51255 | 2024-11-30 | 89.64 | 713.08 |
| SO54103_1 | 6 | 24903 | 386 | 9 | 2025-02-10 | 28.01 | 2025-01-29 | 1120.49 | 1 | SO54103 | 2025-02-05 | 89.64 | 713.08 |
| SO67757_1 | 19 | 14885 | 386 | 6 | 2025-09-07 | 28.01 | 2025-08-26 | 1120.49 | 1 | SO67757 | 2025-09-02 | 89.64 | 713.08 |
| SO54710_1 | 100 | 19547 | 386 | 4 | 2025-02-20 | 28.01 | 2025-02-08 | 1120.49 | 1 | SO54710 | 2025-02-15 | 89.64 | 713.08 |
| SO55231_1 | 100 | 19716 | 386 | 4 | 2025-03-02 | 28.01 | 2025-02-18 | 1120.49 | 1 | SO55231 | 2025-02-25 | 89.64 | 713.08 |
| SO62518_1 | 6 | 25226 | 386 | 9 | 2025-06-23 | 28.01 | 2025-06-11 | 1120.49 | 1 | SO62518 | 2025-06-18 | 89.64 | 713.08 |
| SO68520_1 | 6 | 26020 | 386 | 9 | 2025-09-19 | 28.01 | 2025-09-07 | 1120.49 | 1 | SO68520 | 2025-09-14 | 89.64 | 713.08 |
Generated 2025-12-21 02:48:03.000 UTC