[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56333_1 | 6 | 23542 | 386 | 9 | 2025-03-19 | 28.01 | 2025-03-07 | 1120.49 | 1 | SO56333 | 2025-03-14 | 89.64 | 713.08 |
| SO52403_1 | 100 | 19534 | 386 | 4 | 2025-01-09 | 28.01 | 2024-12-28 | 1120.49 | 1 | SO52403 | 2025-01-04 | 89.64 | 713.08 |
| SO70649_1 | 6 | 26796 | 386 | 9 | 2025-10-14 | 28.01 | 2025-10-02 | 1120.49 | 1 | SO70649 | 2025-10-09 | 89.64 | 713.08 |
| SO57301_1 | 6 | 24914 | 386 | 9 | 2025-04-03 | 28.01 | 2025-03-22 | 1120.49 | 1 | SO57301 | 2025-03-29 | 89.64 | 713.08 |
| SO54932_1 | 6 | 23525 | 386 | 9 | 2025-02-23 | 28.01 | 2025-02-11 | 1120.49 | 1 | SO54932 | 2025-02-18 | 89.64 | 713.08 |
| SO70367_1 | 19 | 20373 | 386 | 6 | 2025-10-10 | 28.01 | 2025-09-28 | 1120.49 | 1 | SO70367 | 2025-10-05 | 89.64 | 713.08 |
| SO65937_1 | 6 | 17915 | 386 | 9 | 2025-08-09 | 28.01 | 2025-07-28 | 1120.49 | 1 | SO65937 | 2025-08-04 | 89.64 | 713.08 |
| SO56755_1 | 100 | 20001 | 386 | 1 | 2025-03-26 | 28.01 | 2025-03-14 | 1120.49 | 1 | SO56755 | 2025-03-21 | 89.64 | 713.08 |
| SO65083_1 | 98 | 24104 | 386 | 10 | 2025-07-29 | 28.01 | 2025-07-17 | 1120.49 | 1 | SO65083 | 2025-07-24 | 89.64 | 713.08 |
| SO54372_1 | 100 | 26986 | 386 | 8 | 2025-02-12 | 28.01 | 2025-01-31 | 1120.49 | 1 | SO54372 | 2025-02-07 | 89.64 | 713.08 |
| SO53660_1 | 100 | 19724 | 386 | 1 | 2025-01-30 | 28.01 | 2025-01-18 | 1120.49 | 1 | SO53660 | 2025-01-25 | 89.64 | 713.08 |
| SO51631_1 | 100 | 19211 | 386 | 4 | 2024-12-26 | 28.01 | 2024-12-14 | 1120.49 | 1 | SO51631 | 2024-12-21 | 89.64 | 713.08 |
| SO71479_1 | 100 | 21919 | 386 | 1 | 2025-10-26 | 28.01 | 2025-10-14 | 1120.49 | 1 | SO71479 | 2025-10-21 | 89.64 | 713.08 |
| SO53771_1 | 100 | 21310 | 386 | 4 | 2025-02-01 | 28.01 | 2025-01-20 | 1120.49 | 1 | SO53771 | 2025-01-27 | 89.64 | 713.08 |
| SO70240_1 | 100 | 21606 | 386 | 1 | 2025-10-08 | 28.01 | 2025-09-26 | 1120.49 | 1 | SO70240 | 2025-10-03 | 89.64 | 713.08 |
| SO59124_1 | 6 | 25107 | 386 | 9 | 2025-05-01 | 28.01 | 2025-04-19 | 1120.49 | 1 | SO59124 | 2025-04-26 | 89.64 | 713.08 |
Generated 2025-12-18 09:25:09.091 UTC