[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52461_1 | 100 | 19409 | 388 | 4 | 2025-01-15 | 28.01 | 2025-01-03 | 1120.49 | 1 | SO52461 | 2025-01-10 | 89.64 | 713.08 |
| SO67625_1 | 6 | 26022 | 388 | 9 | 2025-09-08 | 28.01 | 2025-08-27 | 1120.49 | 1 | SO67625 | 2025-09-03 | 89.64 | 713.08 |
| SO69066_1 | 6 | 17923 | 388 | 9 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69066 | 2025-09-25 | 89.64 | 713.08 |
| SO60176_1 | 100 | 20192 | 388 | 4 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO60176 | 2025-05-16 | 89.64 | 713.08 |
| SO59556_1 | 6 | 25111 | 388 | 9 | 2025-05-12 | 28.01 | 2025-04-30 | 1120.49 | 1 | SO59556 | 2025-05-07 | 89.64 | 713.08 |
| SO70576_1 | 6 | 26436 | 388 | 9 | 2025-10-18 | 28.01 | 2025-10-06 | 1120.49 | 1 | SO70576 | 2025-10-13 | 89.64 | 713.08 |
| SO56185_1 | 19 | 18580 | 388 | 6 | 2025-03-20 | 28.01 | 2025-03-08 | 1120.49 | 1 | SO56185 | 2025-03-15 | 89.64 | 713.08 |
| SO52572_1 | 100 | 19529 | 388 | 1 | 2025-01-17 | 28.01 | 2025-01-05 | 1120.49 | 1 | SO52572 | 2025-01-12 | 89.64 | 713.08 |
| SO69081_1 | 100 | 21356 | 388 | 4 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69081 | 2025-09-25 | 89.64 | 713.08 |
| SO68798_1 | 100 | 21485 | 388 | 1 | 2025-09-26 | 28.01 | 2025-09-14 | 1120.49 | 1 | SO68798 | 2025-09-21 | 89.64 | 713.08 |
| SO68788_1 | 6 | 26133 | 388 | 9 | 2025-09-26 | 28.01 | 2025-09-14 | 1120.49 | 1 | SO68788 | 2025-09-21 | 89.64 | 713.08 |
| SO51242_1 | 100 | 19225 | 388 | 4 | 2024-12-07 | 28.01 | 2024-11-25 | 1120.49 | 1 | SO51242 | 2024-12-02 | 89.64 | 713.08 |
| SO59268_1 | 100 | 20726 | 388 | 8 | 2025-05-08 | 28.01 | 2025-04-26 | 1120.49 | 1 | SO59268 | 2025-05-03 | 89.64 | 713.08 |
| SO65007_1 | 6 | 25294 | 388 | 9 | 2025-08-02 | 28.01 | 2025-07-21 | 1120.49 | 1 | SO65007 | 2025-07-28 | 89.64 | 713.08 |
| SO66069_1 | 100 | 21144 | 388 | 1 | 2025-08-16 | 28.01 | 2025-08-04 | 1120.49 | 1 | SO66069 | 2025-08-11 | 89.64 | 713.08 |
| SO55610_1 | 100 | 19745 | 388 | 4 | 2025-03-10 | 28.01 | 2025-02-26 | 1120.49 | 1 | SO55610 | 2025-03-05 | 89.64 | 713.08 |
| SO59963_1 | 6 | 17370 | 388 | 9 | 2025-05-18 | 28.01 | 2025-05-06 | 1120.49 | 1 | SO59963 | 2025-05-13 | 89.64 | 713.08 |
| SO51541_1 | 98 | 22630 | 388 | 10 | 2024-12-26 | 28.01 | 2024-12-14 | 1120.49 | 1 | SO51541 | 2024-12-21 | 89.64 | 713.08 |
| SO67010_1 | 100 | 21253 | 388 | 1 | 2025-08-31 | 28.01 | 2025-08-19 | 1120.49 | 1 | SO67010 | 2025-08-26 | 89.64 | 713.08 |
| SO54711_1 | 19 | 18571 | 388 | 6 | 2025-02-23 | 28.01 | 2025-02-11 | 1120.49 | 1 | SO54711 | 2025-02-18 | 89.64 | 713.08 |
| SO56757_1 | 6 | 24909 | 388 | 9 | 2025-04-01 | 28.01 | 2025-03-20 | 1120.49 | 1 | SO56757 | 2025-03-27 | 89.64 | 713.08 |
| SO71000_1 | 6 | 26443 | 388 | 9 | 2025-10-24 | 28.01 | 2025-10-12 | 1120.49 | 1 | SO71000 | 2025-10-19 | 89.64 | 713.08 |
| SO54180_1 | 100 | 19679 | 388 | 4 | 2025-02-14 | 28.01 | 2025-02-02 | 1120.49 | 1 | SO54180 | 2025-02-09 | 89.64 | 713.08 |
| SO73779_1 | 100 | 28750 | 388 | 7 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO73779 | 2025-11-24 | 89.64 | 713.08 |
| SO60034_1 | 100 | 20205 | 388 | 1 | 2025-05-19 | 28.01 | 2025-05-07 | 1120.49 | 1 | SO60034 | 2025-05-14 | 89.64 | 713.08 |
| SO55920_1 | 98 | 23954 | 388 | 10 | 2025-03-15 | 28.01 | 2025-03-03 | 1120.49 | 1 | SO55920 | 2025-03-10 | 89.64 | 713.08 |
| SO73014_1 | 6 | 18458 | 388 | 9 | 2025-11-19 | 28.01 | 2025-11-07 | 1120.49 | 1 | SO73014 | 2025-11-14 | 89.64 | 713.08 |
| SO65544_1 | 6 | 26153 | 388 | 9 | 2025-08-08 | 28.01 | 2025-07-27 | 1120.49 | 1 | SO65544 | 2025-08-03 | 89.64 | 713.08 |
Generated 2025-12-23 05:35:19.294 UTC