[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO68615_1 | 100 | 21426 | 386 | 4 | 2025-09-21 | 28.01 | 2025-09-09 | 1120.49 | 1 | SO68615 | 2025-09-16 | 89.64 | 713.08 |
| SO72263_1 | 100 | 20955 | 386 | 7 | 2025-11-07 | 28.01 | 2025-10-26 | 1120.49 | 1 | SO72263 | 2025-11-02 | 89.64 | 713.08 |
| SO71469_1 | 6 | 26435 | 386 | 9 | 2025-10-29 | 28.01 | 2025-10-17 | 1120.49 | 1 | SO71469 | 2025-10-24 | 89.64 | 713.08 |
| SO66559_1 | 100 | 21235 | 386 | 4 | 2025-08-22 | 28.01 | 2025-08-10 | 1120.49 | 1 | SO66559 | 2025-08-17 | 89.64 | 713.08 |
| SO67757_1 | 19 | 14885 | 386 | 6 | 2025-09-08 | 28.01 | 2025-08-27 | 1120.49 | 1 | SO67757 | 2025-09-03 | 89.64 | 713.08 |
| SO72836_1 | 100 | 22241 | 386 | 1 | 2025-11-15 | 28.01 | 2025-11-03 | 1120.49 | 1 | SO72836 | 2025-11-10 | 89.64 | 713.08 |
| SO58285_1 | 19 | 18855 | 386 | 6 | 2025-04-23 | 28.01 | 2025-04-11 | 1120.49 | 1 | SO58285 | 2025-04-18 | 89.64 | 713.08 |
| SO58192_1 | 6 | 24361 | 386 | 9 | 2025-04-22 | 28.01 | 2025-04-10 | 1120.49 | 1 | SO58192 | 2025-04-17 | 89.64 | 713.08 |
| SO66558_1 | 100 | 21156 | 386 | 1 | 2025-08-22 | 28.01 | 2025-08-10 | 1120.49 | 1 | SO66558 | 2025-08-17 | 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 |
| 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 |
| SO62015_1 | 100 | 20437 | 386 | 4 | 2025-06-16 | 28.01 | 2025-06-04 | 1120.49 | 1 | SO62015 | 2025-06-11 | 89.64 | 713.08 |
| SO59701_1 | 100 | 20320 | 386 | 4 | 2025-05-12 | 28.01 | 2025-04-30 | 1120.49 | 1 | SO59701 | 2025-05-07 | 89.64 | 713.08 |
| SO51539_1 | 100 | 19160 | 386 | 4 | 2024-12-24 | 28.01 | 2024-12-12 | 1120.49 | 1 | SO51539 | 2024-12-19 | 89.64 | 713.08 |
| SO72502_1 | 100 | 14888 | 386 | 1 | 2025-11-10 | 28.01 | 2025-10-29 | 1120.49 | 1 | SO72502 | 2025-11-05 | 89.64 | 713.08 |
| SO53660_1 | 100 | 19724 | 386 | 1 | 2025-02-02 | 28.01 | 2025-01-21 | 1120.49 | 1 | SO53660 | 2025-01-28 | 89.64 | 713.08 |
| SO54930_1 | 100 | 19680 | 386 | 1 | 2025-02-25 | 28.01 | 2025-02-13 | 1120.49 | 1 | SO54930 | 2025-02-20 | 89.64 | 713.08 |
| SO62941_1 | 19 | 19829 | 386 | 6 | 2025-07-01 | 28.01 | 2025-06-19 | 1120.49 | 1 | SO62941 | 2025-06-26 | 89.64 | 713.08 |
| SO73251_1 | 100 | 22391 | 386 | 8 | 2025-11-20 | 28.01 | 2025-11-08 | 1120.49 | 1 | SO73251 | 2025-11-15 | 89.64 | 713.08 |
| SO74012_1 | 100 | 22220 | 386 | 1 | 2025-11-30 | 28.01 | 2025-11-18 | 1120.49 | 1 | SO74012 | 2025-11-25 | 89.64 | 713.08 |
| SO71276_1 | 100 | 21660 | 386 | 4 | 2025-10-26 | 28.01 | 2025-10-14 | 1120.49 | 1 | SO71276 | 2025-10-21 | 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 |
| SO69720_1 | 100 | 20970 | 386 | 8 | 2025-10-04 | 28.01 | 2025-09-22 | 1120.49 | 1 | SO69720 | 2025-09-29 | 89.64 | 713.08 |
| SO53662_1 | 6 | 23416 | 386 | 9 | 2025-02-03 | 28.01 | 2025-01-22 | 1120.49 | 1 | SO53662 | 2025-01-29 | 89.64 | 713.08 |
| SO59702_1 | 100 | 15924 | 386 | 7 | 2025-05-12 | 28.01 | 2025-04-30 | 1120.49 | 1 | SO59702 | 2025-05-07 | 89.64 | 713.08 |
| SO61537_1 | 98 | 24100 | 386 | 10 | 2025-06-08 | 28.01 | 2025-05-27 | 1120.49 | 1 | SO61537 | 2025-06-03 | 89.64 | 713.08 |
Generated 2025-12-21 10:40:56.640 UTC