[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO62577_1 | 98 | 24055 | 386 | 10 | 2025-06-24 | 28.01 | 2025-06-12 | 1120.49 | 1 | SO62577 | 2025-06-19 | 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 |
| SO66425_1 | 100 | 21344 | 386 | 4 | 2025-08-19 | 28.01 | 2025-08-07 | 1120.49 | 1 | SO66425 | 2025-08-14 | 89.64 | 713.08 |
| SO68615_1 | 100 | 21426 | 386 | 4 | 2025-09-20 | 28.01 | 2025-09-08 | 1120.49 | 1 | SO68615 | 2025-09-15 | 89.64 | 713.08 |
| SO60369_1 | 6 | 25126 | 386 | 9 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO60369 | 2025-05-16 | 89.64 | 713.08 |
| SO71193_1 | 6 | 26422 | 386 | 9 | 2025-10-24 | 28.01 | 2025-10-12 | 1120.49 | 1 | SO71193 | 2025-10-19 | 89.64 | 713.08 |
| SO73251_1 | 100 | 22391 | 386 | 8 | 2025-11-19 | 28.01 | 2025-11-07 | 1120.49 | 1 | SO73251 | 2025-11-14 | 89.64 | 713.08 |
| SO68532_1 | 100 | 21583 | 386 | 1 | 2025-09-19 | 28.01 | 2025-09-07 | 1120.49 | 1 | SO68532 | 2025-09-14 | 89.64 | 713.08 |
| SO58703_1 | 6 | 24922 | 386 | 9 | 2025-04-30 | 28.01 | 2025-04-18 | 1120.49 | 1 | SO58703 | 2025-04-25 | 89.64 | 713.08 |
| SO70660_1 | 100 | 21704 | 386 | 1 | 2025-10-16 | 28.01 | 2025-10-04 | 1120.49 | 1 | SO70660 | 2025-10-11 | 89.64 | 713.08 |
| SO70367_1 | 19 | 20373 | 386 | 6 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70367 | 2025-10-07 | 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 |
| SO73245_1 | 19 | 20670 | 386 | 6 | 2025-11-19 | 28.01 | 2025-11-07 | 1120.49 | 1 | SO73245 | 2025-11-14 | 89.64 | 713.08 |
| SO52769_1 | 100 | 19381 | 386 | 7 | 2025-01-18 | 28.01 | 2025-01-06 | 1120.49 | 1 | SO52769 | 2025-01-13 | 89.64 | 713.08 |
| SO68462_1 | 98 | 24211 | 386 | 10 | 2025-09-18 | 28.01 | 2025-09-06 | 1120.49 | 1 | SO68462 | 2025-09-13 | 89.64 | 713.08 |
| SO58830_1 | 100 | 20028 | 386 | 4 | 2025-05-01 | 28.01 | 2025-04-19 | 1120.49 | 1 | SO58830 | 2025-04-26 | 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 |
| SO71616_1 | 100 | 21793 | 386 | 1 | 2025-10-30 | 28.01 | 2025-10-18 | 1120.49 | 1 | SO71616 | 2025-10-25 | 89.64 | 713.08 |
| SO57787_1 | 100 | 26988 | 386 | 8 | 2025-04-13 | 28.01 | 2025-04-01 | 1120.49 | 1 | SO57787 | 2025-04-08 | 89.64 | 713.08 |
| SO68193_1 | 100 | 21329 | 386 | 4 | 2025-09-14 | 28.01 | 2025-09-02 | 1120.49 | 1 | SO68193 | 2025-09-09 | 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 |
| SO59702_1 | 100 | 15924 | 386 | 7 | 2025-05-11 | 28.01 | 2025-04-29 | 1120.49 | 1 | SO59702 | 2025-05-06 | 89.64 | 713.08 |
| SO70305_1 | 100 | 14883 | 386 | 4 | 2025-10-11 | 28.01 | 2025-09-29 | 1120.49 | 1 | SO70305 | 2025-10-06 | 89.64 | 713.08 |
| SO62015_1 | 100 | 20437 | 386 | 4 | 2025-06-15 | 28.01 | 2025-06-03 | 1120.49 | 1 | SO62015 | 2025-06-10 | 89.64 | 713.08 |
| SO64164_1 | 6 | 25819 | 386 | 9 | 2025-07-17 | 28.01 | 2025-07-05 | 1120.49 | 1 | SO64164 | 2025-07-12 | 89.64 | 713.08 |
| SO72050_1 | 6 | 27695 | 386 | 9 | 2025-11-03 | 28.01 | 2025-10-22 | 1120.49 | 1 | SO72050 | 2025-10-29 | 89.64 | 713.08 |
| SO70244_1 | 98 | 25488 | 386 | 10 | 2025-10-10 | 28.01 | 2025-09-28 | 1120.49 | 1 | SO70244 | 2025-10-05 | 89.64 | 713.08 |
| SO54874_1 | 100 | 26987 | 386 | 8 | 2025-02-23 | 28.01 | 2025-02-11 | 1120.49 | 1 | SO54874 | 2025-02-18 | 89.64 | 713.08 |
| SO72116_1 | 100 | 22111 | 386 | 4 | 2025-11-04 | 28.01 | 2025-10-23 | 1120.49 | 1 | SO72116 | 2025-10-30 | 89.64 | 713.08 |
| SO64282_1 | 6 | 25822 | 386 | 9 | 2025-07-19 | 28.01 | 2025-07-07 | 1120.49 | 1 | SO64282 | 2025-07-14 | 89.64 | 713.08 |
Generated 2025-12-21 02:19:28.729 UTC