[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63674_1 | 6 | 25946 | 386 | 9 | 2025-07-09 | 28.01 | 2025-06-27 | 1120.49 | 1 | SO63674 | 2025-07-04 | 89.64 | 713.08 |
| SO70369_1 | 100 | 28562 | 386 | 7 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70369 | 2025-10-07 | 89.64 | 713.08 |
| SO70007_1 | 100 | 21047 | 386 | 8 | 2025-10-07 | 28.01 | 2025-09-25 | 1120.49 | 1 | SO70007 | 2025-10-02 | 89.64 | 713.08 |
| SO54249_1 | 6 | 23532 | 386 | 9 | 2025-02-13 | 28.01 | 2025-02-01 | 1120.49 | 1 | SO54249 | 2025-02-08 | 89.64 | 713.08 |
| SO64444_1 | 100 | 20755 | 386 | 4 | 2025-07-21 | 28.01 | 2025-07-09 | 1120.49 | 1 | SO64444 | 2025-07-16 | 89.64 | 713.08 |
| SO72623_1 | 6 | 27713 | 386 | 9 | 2025-11-11 | 28.01 | 2025-10-30 | 1120.49 | 1 | SO72623 | 2025-11-06 | 89.64 | 713.08 |
| SO52462_1 | 100 | 19531 | 386 | 4 | 2025-01-12 | 28.01 | 2024-12-31 | 1120.49 | 1 | SO52462 | 2025-01-07 | 89.64 | 713.08 |
| SO68533_1 | 100 | 21275 | 386 | 4 | 2025-09-19 | 28.01 | 2025-09-07 | 1120.49 | 1 | SO68533 | 2025-09-14 | 89.64 | 713.08 |
| SO68262_1 | 100 | 20945 | 386 | 8 | 2025-09-15 | 28.01 | 2025-09-03 | 1120.49 | 1 | SO68262 | 2025-09-10 | 89.64 | 713.08 |
| SO73175_1 | 98 | 25502 | 386 | 10 | 2025-11-18 | 28.01 | 2025-11-06 | 1120.49 | 1 | SO73175 | 2025-11-13 | 89.64 | 713.08 |
| SO51631_1 | 100 | 19211 | 386 | 4 | 2024-12-28 | 28.01 | 2024-12-16 | 1120.49 | 1 | SO51631 | 2024-12-23 | 89.64 | 713.08 |
| SO69386_1 | 100 | 28506 | 386 | 7 | 2025-10-01 | 28.01 | 2025-09-19 | 1120.49 | 1 | SO69386 | 2025-09-26 | 89.64 | 713.08 |
| SO72103_1 | 6 | 26591 | 386 | 9 | 2025-11-04 | 28.01 | 2025-10-23 | 1120.49 | 1 | SO72103 | 2025-10-30 | 89.64 | 713.08 |
| SO65083_1 | 98 | 24104 | 386 | 10 | 2025-07-31 | 28.01 | 2025-07-19 | 1120.49 | 1 | SO65083 | 2025-07-26 | 89.64 | 713.08 |
| SO62941_1 | 19 | 19829 | 386 | 6 | 2025-06-30 | 28.01 | 2025-06-18 | 1120.49 | 1 | SO62941 | 2025-06-25 | 89.64 | 713.08 |
| SO73176_1 | 100 | 28741 | 386 | 8 | 2025-11-18 | 28.01 | 2025-11-06 | 1120.49 | 1 | SO73176 | 2025-11-13 | 89.64 | 713.08 |
| SO68948_1 | 98 | 24138 | 386 | 10 | 2025-09-25 | 28.01 | 2025-09-13 | 1120.49 | 1 | SO68948 | 2025-09-20 | 89.64 | 713.08 |
| SO65436_1 | 6 | 25829 | 386 | 9 | 2025-08-03 | 28.01 | 2025-07-22 | 1120.49 | 1 | SO65436 | 2025-07-29 | 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 |
| SO64610_1 | 100 | 20836 | 386 | 8 | 2025-07-23 | 28.01 | 2025-07-11 | 1120.49 | 1 | SO64610 | 2025-07-18 | 89.64 | 713.08 |
| SO52842_1 | 6 | 24612 | 386 | 9 | 2025-01-20 | 28.01 | 2025-01-08 | 1120.49 | 1 | SO52842 | 2025-01-15 | 89.64 | 713.08 |
| SO71766_1 | 100 | 21427 | 386 | 1 | 2025-11-01 | 28.01 | 2025-10-20 | 1120.49 | 1 | SO71766 | 2025-10-27 | 89.64 | 713.08 |
| SO52925_1 | 100 | 19380 | 386 | 7 | 2025-01-21 | 28.01 | 2025-01-09 | 1120.49 | 1 | SO52925 | 2025-01-16 | 89.64 | 713.08 |
| SO62141_1 | 6 | 24485 | 386 | 9 | 2025-06-17 | 28.01 | 2025-06-05 | 1120.49 | 1 | SO62141 | 2025-06-12 | 89.64 | 713.08 |
| SO70811_1 | 19 | 20546 | 386 | 6 | 2025-10-18 | 28.01 | 2025-10-06 | 1120.49 | 1 | SO70811 | 2025-10-13 | 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 |
| SO70510_1 | 6 | 26797 | 386 | 9 | 2025-10-14 | 28.01 | 2025-10-02 | 1120.49 | 1 | SO70510 | 2025-10-09 | 89.64 | 713.08 |
| SO74023_1 | 98 | 25489 | 386 | 10 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO74023 | 2025-11-24 | 89.64 | 713.08 |
Generated 2025-12-21 02:19:41.180 UTC