[ROOT] dt FactInternetSale < WHERE DimProductId EQ '387' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49718_1 | 100 | 19196 | 387 | 8 | 2024-08-20 | 25.01 | 2024-08-08 | 1000.44 | 1 | SO49718 | 2024-08-15 | 80.04 | 605.65 |
| SO50405_1 | 100 | 14451 | 387 | 4 | 2024-10-08 | 25.01 | 2024-09-26 | 1000.44 | 1 | SO50405 | 2024-10-03 | 80.04 | 605.65 |
| SO50987_1 | 100 | 14495 | 387 | 4 | 2024-11-22 | 25.01 | 2024-11-10 | 1000.44 | 1 | SO50987 | 2024-11-17 | 80.04 | 605.65 |
| SO47755_1 | 100 | 17195 | 387 | 7 | 2024-03-07 | 25.01 | 2024-02-24 | 1000.44 | 1 | SO47755 | 2024-03-02 | 80.04 | 605.65 |
| SO50530_1 | 98 | 19912 | 387 | 10 | 2024-10-22 | 25.01 | 2024-10-10 | 1000.44 | 1 | SO50530 | 2024-10-17 | 80.04 | 605.65 |
| SO49213_1 | 6 | 25034 | 387 | 9 | 2024-07-08 | 25.01 | 2024-06-26 | 1000.44 | 1 | SO49213 | 2024-07-03 | 80.04 | 605.65 |
| SO51007_1 | 6 | 25234 | 387 | 9 | 2024-11-24 | 25.01 | 2024-11-12 | 1000.44 | 1 | SO51007 | 2024-11-19 | 80.04 | 605.65 |
| SO49745_1 | 98 | 19448 | 387 | 10 | 2024-08-23 | 25.01 | 2024-08-11 | 1000.44 | 1 | SO49745 | 2024-08-18 | 80.04 | 605.65 |
| SO47295_1 | 100 | 14005 | 387 | 4 | 2024-01-28 | 25.01 | 2024-01-16 | 1000.44 | 1 | SO47295 | 2024-01-23 | 80.04 | 605.65 |
| SO49192_1 | 100 | 19040 | 387 | 8 | 2024-07-07 | 25.01 | 2024-06-25 | 1000.44 | 1 | SO49192 | 2024-07-02 | 80.04 | 605.65 |
| SO49329_1 | 100 | 17754 | 387 | 7 | 2024-07-21 | 25.01 | 2024-07-09 | 1000.44 | 1 | SO49329 | 2024-07-16 | 80.04 | 605.65 |
| SO48498_1 | 6 | 24920 | 387 | 9 | 2024-05-13 | 25.01 | 2024-05-01 | 1000.44 | 1 | SO48498 | 2024-05-08 | 80.04 | 605.65 |
| SO50429_1 | 100 | 14433 | 387 | 4 | 2024-10-10 | 25.01 | 2024-09-28 | 1000.44 | 1 | SO50429 | 2024-10-05 | 80.04 | 605.65 |
| SO50361_1 | 98 | 19510 | 387 | 10 | 2024-10-04 | 25.01 | 2024-09-22 | 1000.44 | 1 | SO50361 | 2024-09-29 | 80.04 | 605.65 |
| SO47116_1 | 6 | 24611 | 387 | 9 | 2024-01-08 | 25.01 | 2023-12-27 | 1000.44 | 1 | SO47116 | 2024-01-03 | 80.04 | 605.65 |
| SO50645_1 | 100 | 19288 | 387 | 8 | 2024-11-01 | 25.01 | 2024-10-20 | 1000.44 | 1 | SO50645 | 2024-10-27 | 80.04 | 605.65 |
| SO47536_1 | 100 | 14088 | 387 | 1 | 2024-02-15 | 25.01 | 2024-02-03 | 1000.44 | 1 | SO47536 | 2024-02-10 | 80.04 | 605.65 |
| SO50145_1 | 100 | 19283 | 387 | 8 | 2024-09-27 | 25.01 | 2024-09-15 | 1000.44 | 1 | SO50145 | 2024-09-22 | 80.04 | 605.65 |
| SO46709_1 | 98 | 19172 | 387 | 10 | 2023-12-07 | 25.01 | 2023-11-25 | 1000.44 | 1 | SO46709 | 2023-12-02 | 80.04 | 605.65 |
| SO50579_1 | 100 | 17834 | 387 | 7 | 2024-10-26 | 25.01 | 2024-10-14 | 1000.44 | 1 | SO50579 | 2024-10-21 | 80.04 | 605.65 |
| SO47613_1 | 100 | 14037 | 387 | 4 | 2024-02-26 | 25.01 | 2024-02-14 | 1000.44 | 1 | SO47613 | 2024-02-21 | 80.04 | 605.65 |
| SO47654_1 | 6 | 24615 | 387 | 9 | 2024-03-03 | 25.01 | 2024-02-20 | 1000.44 | 1 | SO47654 | 2024-02-27 | 80.04 | 605.65 |
| SO50414_1 | 100 | 19285 | 387 | 8 | 2024-10-09 | 25.01 | 2024-09-27 | 1000.44 | 1 | SO50414 | 2024-10-04 | 80.04 | 605.65 |
| SO48978_1 | 100 | 14290 | 387 | 1 | 2024-06-26 | 25.01 | 2024-06-14 | 1000.44 | 1 | SO48978 | 2024-06-21 | 80.04 | 605.65 |
| SO49178_1 | 100 | 14342 | 387 | 1 | 2024-07-05 | 25.01 | 2024-06-23 | 1000.44 | 1 | SO49178 | 2024-06-30 | 80.04 | 605.65 |
| SO47522_1 | 100 | 14089 | 387 | 4 | 2024-02-13 | 25.01 | 2024-02-01 | 1000.44 | 1 | SO47522 | 2024-02-08 | 80.04 | 605.65 |
| SO48482_1 | 6 | 24912 | 387 | 9 | 2024-05-11 | 25.01 | 2024-04-29 | 1000.44 | 1 | SO48482 | 2024-05-06 | 80.04 | 605.65 |
| SO50553_1 | 98 | 19500 | 387 | 10 | 2024-10-24 | 25.01 | 2024-10-12 | 1000.44 | 1 | SO50553 | 2024-10-19 | 80.04 | 605.65 |
Generated 2025-12-21 23:02:25.705 UTC