[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68385_1 | 6 | 26751 | 386 | 9 | 2025-09-18 | 28.01 | 2025-09-06 | 1120.49 | 1 | SO68385 | 2025-09-13 | 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 |
| SO61418_1 | 6 | 24585 | 386 | 9 | 2025-06-06 | 28.01 | 2025-05-25 | 1120.49 | 1 | SO61418 | 2025-06-01 | 89.64 | 713.08 |
| SO58830_1 | 100 | 20028 | 386 | 4 | 2025-05-02 | 28.01 | 2025-04-20 | 1120.49 | 1 | SO58830 | 2025-04-27 | 89.64 | 713.08 |
| SO69940_1 | 98 | 24712 | 386 | 10 | 2025-10-07 | 28.01 | 2025-09-25 | 1120.49 | 1 | SO69940 | 2025-10-02 | 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 |
| SO54247_1 | 100 | 19421 | 386 | 7 | 2025-02-13 | 28.01 | 2025-02-01 | 1120.49 | 1 | SO54247 | 2025-02-08 | 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 |
| SO66485_1 | 6 | 25826 | 386 | 9 | 2025-08-21 | 28.01 | 2025-08-09 | 1120.49 | 1 | SO66485 | 2025-08-16 | 89.64 | 713.08 |
| SO70514_1 | 100 | 21590 | 386 | 1 | 2025-10-15 | 28.01 | 2025-10-03 | 1120.49 | 1 | SO70514 | 2025-10-10 | 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 |
| 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 |
| SO60310_1 | 100 | 20187 | 386 | 4 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO60310 | 2025-05-16 | 89.64 | 713.08 |
| SO64164_1 | 6 | 25819 | 386 | 9 | 2025-07-18 | 28.01 | 2025-07-06 | 1120.49 | 1 | SO64164 | 2025-07-13 | 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 |
| SO74020_1 | 100 | 20936 | 386 | 7 | 2025-11-30 | 28.01 | 2025-11-18 | 1120.49 | 1 | SO74020 | 2025-11-25 | 89.64 | 713.08 |
| SO69015_1 | 100 | 14881 | 386 | 1 | 2025-09-27 | 28.01 | 2025-09-15 | 1120.49 | 1 | SO69015 | 2025-09-22 | 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 |
| 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 |
| SO51657_1 | 100 | 19169 | 386 | 1 | 2024-12-30 | 28.01 | 2024-12-18 | 1120.49 | 1 | SO51657 | 2024-12-25 | 89.64 | 713.08 |
| SO63798_1 | 6 | 25242 | 386 | 9 | 2025-07-12 | 28.01 | 2025-06-30 | 1120.49 | 1 | SO63798 | 2025-07-07 | 89.64 | 713.08 |
| SO70159_1 | 100 | 21599 | 386 | 1 | 2025-10-10 | 28.01 | 2025-09-28 | 1120.49 | 1 | SO70159 | 2025-10-05 | 89.64 | 713.08 |
| SO66425_1 | 100 | 21344 | 386 | 4 | 2025-08-20 | 28.01 | 2025-08-08 | 1120.49 | 1 | SO66425 | 2025-08-15 | 89.64 | 713.08 |
| SO72050_1 | 6 | 27695 | 386 | 9 | 2025-11-04 | 28.01 | 2025-10-23 | 1120.49 | 1 | SO72050 | 2025-10-30 | 89.64 | 713.08 |
| SO68948_1 | 98 | 24138 | 386 | 10 | 2025-09-26 | 28.01 | 2025-09-14 | 1120.49 | 1 | SO68948 | 2025-09-21 | 89.64 | 713.08 |
| SO53183_1 | 100 | 27128 | 386 | 7 | 2025-01-27 | 28.01 | 2025-01-15 | 1120.49 | 1 | SO53183 | 2025-01-22 | 89.64 | 713.08 |
| SO54249_1 | 6 | 23532 | 386 | 9 | 2025-02-14 | 28.01 | 2025-02-02 | 1120.49 | 1 | SO54249 | 2025-02-09 | 89.64 | 713.08 |
| SO68533_1 | 100 | 21275 | 386 | 4 | 2025-09-20 | 28.01 | 2025-09-08 | 1120.49 | 1 | SO68533 | 2025-09-15 | 89.64 | 713.08 |
Generated 2025-12-21 08:51:08.831 UTC