[ROOT] dt FactInternetSale < WHERE DimProductId EQ '386' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66881_1 | 100 | 21161 | 386 | 1 | 2025-08-27 | 28.01 | 2025-08-15 | 1120.49 | 1 | SO66881 | 2025-08-22 | 89.64 | 713.08 |
| SO69778_1 | 6 | 26444 | 386 | 9 | 2025-10-05 | 28.01 | 2025-09-23 | 1120.49 | 1 | SO69778 | 2025-09-30 | 89.64 | 713.08 |
| SO60754_1 | 100 | 20194 | 386 | 4 | 2025-05-28 | 28.01 | 2025-05-16 | 1120.49 | 1 | SO60754 | 2025-05-23 | 89.64 | 713.08 |
| SO59899_1 | 98 | 24026 | 386 | 10 | 2025-05-15 | 28.01 | 2025-05-03 | 1120.49 | 1 | SO59899 | 2025-05-10 | 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 |
| 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 |
| 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 |
| SO73628_1 | 19 | 20736 | 386 | 6 | 2025-11-25 | 28.01 | 2025-11-13 | 1120.49 | 1 | SO73628 | 2025-11-20 | 89.64 | 713.08 |
| SO57478_1 | 100 | 20093 | 386 | 4 | 2025-04-08 | 28.01 | 2025-03-27 | 1120.49 | 1 | SO57478 | 2025-04-03 | 89.64 | 713.08 |
| SO64444_1 | 100 | 20755 | 386 | 4 | 2025-07-22 | 28.01 | 2025-07-10 | 1120.49 | 1 | SO64444 | 2025-07-17 | 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 |
| 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 |
| 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 |
| SO70080_1 | 100 | 21605 | 386 | 1 | 2025-10-09 | 28.01 | 2025-09-27 | 1120.49 | 1 | SO70080 | 2025-10-04 | 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 |
| SO67552_1 | 6 | 26189 | 386 | 9 | 2025-09-05 | 28.01 | 2025-08-24 | 1120.49 | 1 | SO67552 | 2025-08-31 | 89.64 | 713.08 |
| SO63417_1 | 100 | 28393 | 386 | 7 | 2025-07-06 | 28.01 | 2025-06-24 | 1120.49 | 1 | SO63417 | 2025-07-01 | 89.64 | 713.08 |
| SO63688_1 | 98 | 24186 | 386 | 10 | 2025-07-10 | 28.01 | 2025-06-28 | 1120.49 | 1 | SO63688 | 2025-07-05 | 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 |
| SO59124_1 | 6 | 25107 | 386 | 9 | 2025-05-04 | 28.01 | 2025-04-22 | 1120.49 | 1 | SO59124 | 2025-04-29 | 89.64 | 713.08 |
| SO68998_1 | 6 | 17925 | 386 | 9 | 2025-09-27 | 28.01 | 2025-09-15 | 1120.49 | 1 | SO68998 | 2025-09-22 | 89.64 | 713.08 |
| SO59975_1 | 98 | 23938 | 386 | 10 | 2025-05-16 | 28.01 | 2025-05-04 | 1120.49 | 1 | SO59975 | 2025-05-11 | 89.64 | 713.08 |
| SO70369_1 | 100 | 28562 | 386 | 7 | 2025-10-13 | 28.01 | 2025-10-01 | 1120.49 | 1 | SO70369 | 2025-10-08 | 89.64 | 713.08 |
| SO51499_1 | 98 | 22668 | 386 | 10 | 2024-12-21 | 28.01 | 2024-12-09 | 1120.49 | 1 | SO51499 | 2024-12-16 | 89.64 | 713.08 |
| SO60375_1 | 98 | 24011 | 386 | 10 | 2025-05-22 | 28.01 | 2025-05-10 | 1120.49 | 1 | SO60375 | 2025-05-17 | 89.64 | 713.08 |
| SO51631_1 | 100 | 19211 | 386 | 4 | 2024-12-29 | 28.01 | 2024-12-17 | 1120.49 | 1 | SO51631 | 2024-12-24 | 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 |
| SO51451_1 | 100 | 19159 | 386 | 4 | 2024-12-18 | 28.01 | 2024-12-06 | 1120.49 | 1 | SO51451 | 2024-12-13 | 89.64 | 713.08 |
Generated 2025-12-22 00:38:56.557 UTC