[ROOT] dt FactInternetSale < WHERE DimProductId EQ '387' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49927_1 | 100 | 17775 | 387 | 7 | 2024-09-02 | 25.01 | 2024-08-21 | 1000.44 | 1 | SO49927 | 2024-08-28 | 80.04 | 605.65 |
| SO50816_1 | 100 | 17944 | 387 | 7 | 2024-11-04 | 25.01 | 2024-10-23 | 1000.44 | 1 | SO50816 | 2024-10-30 | 80.04 | 605.65 |
| SO48421_1 | 98 | 19361 | 387 | 10 | 2024-05-03 | 25.01 | 2024-04-21 | 1000.44 | 1 | SO48421 | 2024-04-28 | 80.04 | 605.65 |
| SO49956_1 | 6 | 25112 | 387 | 9 | 2024-09-05 | 25.01 | 2024-08-24 | 1000.44 | 1 | SO49956 | 2024-08-31 | 80.04 | 605.65 |
| SO49248_1 | 100 | 17766 | 387 | 7 | 2024-07-09 | 25.01 | 2024-06-27 | 1000.44 | 1 | SO49248 | 2024-07-04 | 80.04 | 605.65 |
| SO50530_1 | 98 | 19912 | 387 | 10 | 2024-10-19 | 25.01 | 2024-10-07 | 1000.44 | 1 | SO50530 | 2024-10-14 | 80.04 | 605.65 |
| SO48482_1 | 6 | 24912 | 387 | 9 | 2024-05-08 | 25.01 | 2024-04-26 | 1000.44 | 1 | SO48482 | 2024-05-03 | 80.04 | 605.65 |
| SO47654_1 | 6 | 24615 | 387 | 9 | 2024-02-29 | 25.01 | 2024-02-17 | 1000.44 | 1 | SO47654 | 2024-02-24 | 80.04 | 605.65 |
| SO50025_1 | 100 | 14386 | 387 | 4 | 2024-09-11 | 25.01 | 2024-08-30 | 1000.44 | 1 | SO50025 | 2024-09-06 | 80.04 | 605.65 |
| SO46709_1 | 98 | 19172 | 387 | 10 | 2023-12-04 | 25.01 | 2023-11-22 | 1000.44 | 1 | SO46709 | 2023-11-29 | 80.04 | 605.65 |
| SO46760_1 | 100 | 13986 | 387 | 4 | 2023-12-10 | 25.01 | 2023-11-28 | 1000.44 | 1 | SO46760 | 2023-12-05 | 80.04 | 605.65 |
| SO48644_1 | 100 | 14270 | 387 | 4 | 2024-05-23 | 25.01 | 2024-05-11 | 1000.44 | 1 | SO48644 | 2024-05-18 | 80.04 | 605.65 |
| SO47947_1 | 100 | 14109 | 387 | 4 | 2024-03-30 | 25.01 | 2024-03-18 | 1000.44 | 1 | SO47947 | 2024-03-25 | 80.04 | 605.65 |
| SO50953_1 | 100 | 14464 | 387 | 4 | 2024-11-16 | 25.01 | 2024-11-04 | 1000.44 | 1 | SO50953 | 2024-11-11 | 80.04 | 605.65 |
| SO48215_1 | 19 | 26482 | 387 | 6 | 2024-04-21 | 25.01 | 2024-04-09 | 1000.44 | 1 | SO48215 | 2024-04-16 | 80.04 | 605.65 |
| SO48967_1 | 100 | 14292 | 387 | 4 | 2024-06-22 | 25.01 | 2024-06-10 | 1000.44 | 1 | SO48967 | 2024-06-17 | 80.04 | 605.65 |
| SO50761_1 | 100 | 19321 | 387 | 8 | 2024-10-30 | 25.01 | 2024-10-18 | 1000.44 | 1 | SO50761 | 2024-10-25 | 80.04 | 605.65 |
| SO48996_1 | 100 | 14334 | 387 | 1 | 2024-06-25 | 25.01 | 2024-06-13 | 1000.44 | 1 | SO48996 | 2024-06-20 | 80.04 | 605.65 |
| SO50987_1 | 100 | 14495 | 387 | 4 | 2024-11-19 | 25.01 | 2024-11-07 | 1000.44 | 1 | SO50987 | 2024-11-14 | 80.04 | 605.65 |
| SO47070_1 | 100 | 14025 | 387 | 1 | 2023-12-31 | 25.01 | 2023-12-19 | 1000.44 | 1 | SO47070 | 2023-12-26 | 80.04 | 605.65 |
| SO46904_1 | 100 | 17080 | 387 | 7 | 2023-12-28 | 25.01 | 2023-12-16 | 1000.44 | 1 | SO46904 | 2023-12-23 | 80.04 | 605.65 |
| SO49178_1 | 100 | 14342 | 387 | 1 | 2024-07-02 | 25.01 | 2024-06-20 | 1000.44 | 1 | SO49178 | 2024-06-27 | 80.04 | 605.65 |
| SO49212_1 | 100 | 14337 | 387 | 1 | 2024-07-05 | 25.01 | 2024-06-23 | 1000.44 | 1 | SO49212 | 2024-06-30 | 80.04 | 605.65 |
| SO50809_1 | 100 | 14484 | 387 | 4 | 2024-11-03 | 25.01 | 2024-10-22 | 1000.44 | 1 | SO50809 | 2024-10-29 | 80.04 | 605.65 |
| SO49723_1 | 100 | 14366 | 387 | 1 | 2024-08-17 | 25.01 | 2024-08-05 | 1000.44 | 1 | SO49723 | 2024-08-12 | 80.04 | 605.65 |
| SO50414_1 | 100 | 19285 | 387 | 8 | 2024-10-06 | 25.01 | 2024-09-24 | 1000.44 | 1 | SO50414 | 2024-10-01 | 80.04 | 605.65 |
| SO50419_1 | 100 | 14453 | 387 | 1 | 2024-10-06 | 25.01 | 2024-09-24 | 1000.44 | 1 | SO50419 | 2024-10-01 | 80.04 | 605.65 |
| SO47522_1 | 100 | 14089 | 387 | 4 | 2024-02-10 | 25.01 | 2024-01-29 | 1000.44 | 1 | SO47522 | 2024-02-05 | 80.04 | 605.65 |
Generated 2025-12-18 19:42:04.272 UTC