[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52401_1 | 98 | 23750 | 386 | 10 | 2025-01-12 | 28.01 | 2024-12-31 | 1120.49 | 1 | SO52401 | 2025-01-07 | 89.64 | 713.08 |
| SO60309_1 | 19 | 19400 | 386 | 6 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO60309 | 2025-05-16 | 89.64 | 713.08 |
| SO68520_1 | 6 | 26020 | 386 | 9 | 2025-09-20 | 28.01 | 2025-09-08 | 1120.49 | 1 | SO68520 | 2025-09-15 | 89.64 | 713.08 |
| SO58345_1 | 100 | 21313 | 386 | 4 | 2025-04-24 | 28.01 | 2025-04-12 | 1120.49 | 1 | SO58345 | 2025-04-19 | 89.64 | 713.08 |
| SO72632_1 | 100 | 21926 | 386 | 1 | 2025-11-12 | 28.01 | 2025-10-31 | 1120.49 | 1 | SO72632 | 2025-11-07 | 89.64 | 713.08 |
| SO57683_1 | 19 | 18795 | 386 | 6 | 2025-04-12 | 28.01 | 2025-03-31 | 1120.49 | 1 | SO57683 | 2025-04-07 | 89.64 | 713.08 |
| SO70367_1 | 19 | 20373 | 386 | 6 | 2025-10-13 | 28.01 | 2025-10-01 | 1120.49 | 1 | SO70367 | 2025-10-08 | 89.64 | 713.08 |
| SO56755_1 | 100 | 20001 | 386 | 1 | 2025-03-29 | 28.01 | 2025-03-17 | 1120.49 | 1 | SO56755 | 2025-03-24 | 89.64 | 713.08 |
| SO60113_1 | 100 | 20198 | 386 | 4 | 2025-05-18 | 28.01 | 2025-05-06 | 1120.49 | 1 | SO60113 | 2025-05-13 | 89.64 | 713.08 |
| SO70305_1 | 100 | 14883 | 386 | 4 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70305 | 2025-10-07 | 89.64 | 713.08 |
| SO55808_1 | 98 | 23232 | 386 | 10 | 2025-03-11 | 28.01 | 2025-02-27 | 1120.49 | 1 | SO55808 | 2025-03-06 | 89.64 | 713.08 |
| SO53287_1 | 100 | 19395 | 386 | 4 | 2025-01-29 | 28.01 | 2025-01-17 | 1120.49 | 1 | SO53287 | 2025-01-24 | 89.64 | 713.08 |
| SO58897_1 | 100 | 20006 | 386 | 1 | 2025-05-03 | 28.01 | 2025-04-21 | 1120.49 | 1 | SO58897 | 2025-04-28 | 89.64 | 713.08 |
| SO60446_1 | 100 | 20831 | 386 | 8 | 2025-05-23 | 28.01 | 2025-05-11 | 1120.49 | 1 | SO60446 | 2025-05-18 | 89.64 | 713.08 |
| SO59570_1 | 19 | 19118 | 386 | 6 | 2025-05-10 | 28.01 | 2025-04-28 | 1120.49 | 1 | SO59570 | 2025-05-05 | 89.64 | 713.08 |
| SO64374_1 | 100 | 20844 | 386 | 7 | 2025-07-21 | 28.01 | 2025-07-09 | 1120.49 | 1 | SO64374 | 2025-07-16 | 89.64 | 713.08 |
| SO72720_1 | 100 | 20901 | 386 | 7 | 2025-11-13 | 28.01 | 2025-11-01 | 1120.49 | 1 | SO72720 | 2025-11-08 | 89.64 | 713.08 |
| SO68193_1 | 100 | 21329 | 386 | 4 | 2025-09-15 | 28.01 | 2025-09-03 | 1120.49 | 1 | SO68193 | 2025-09-10 | 89.64 | 713.08 |
| SO71616_1 | 100 | 21793 | 386 | 1 | 2025-10-31 | 28.01 | 2025-10-19 | 1120.49 | 1 | SO71616 | 2025-10-26 | 89.64 | 713.08 |
| SO62747_1 | 100 | 20061 | 386 | 7 | 2025-06-28 | 28.01 | 2025-06-16 | 1120.49 | 1 | SO62747 | 2025-06-23 | 89.64 | 713.08 |
| SO60369_1 | 6 | 25126 | 386 | 9 | 2025-05-22 | 28.01 | 2025-05-10 | 1120.49 | 1 | SO60369 | 2025-05-17 | 89.64 | 713.08 |
| SO66313_1 | 19 | 13720 | 386 | 6 | 2025-08-18 | 28.01 | 2025-08-06 | 1120.49 | 1 | SO66313 | 2025-08-13 | 89.64 | 713.08 |
| SO53917_1 | 98 | 22671 | 386 | 10 | 2025-02-07 | 28.01 | 2025-01-26 | 1120.49 | 1 | SO53917 | 2025-02-02 | 89.64 | 713.08 |
| SO58770_1 | 100 | 20068 | 386 | 4 | 2025-05-01 | 28.01 | 2025-04-19 | 1120.49 | 1 | SO58770 | 2025-04-26 | 89.64 | 713.08 |
| SO57950_1 | 100 | 20072 | 386 | 1 | 2025-04-17 | 28.01 | 2025-04-05 | 1120.49 | 1 | SO57950 | 2025-04-12 | 89.64 | 713.08 |
| SO71193_1 | 6 | 26422 | 386 | 9 | 2025-10-25 | 28.01 | 2025-10-13 | 1120.49 | 1 | SO71193 | 2025-10-20 | 89.64 | 713.08 |
| SO60037_1 | 100 | 20829 | 386 | 8 | 2025-05-17 | 28.01 | 2025-05-05 | 1120.49 | 1 | SO60037 | 2025-05-12 | 89.64 | 713.08 |
| SO59132_1 | 100 | 20296 | 386 | 4 | 2025-05-04 | 28.01 | 2025-04-22 | 1120.49 | 1 | SO59132 | 2025-04-29 | 89.64 | 713.08 |
Generated 2025-12-22 00:17:56.407 UTC