[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70158_1 | 100 | 21711 | 388 | 4 | 2025-10-07 | 28.01 | 2025-09-25 | 1120.49 | 1 | SO70158 | 2025-10-02 | 89.64 | 713.08 |
| SO60883_1 | 6 | 16527 | 388 | 9 | 2025-05-27 | 28.01 | 2025-05-15 | 1120.49 | 1 | SO60883 | 2025-05-22 | 89.64 | 713.08 |
| SO73406_1 | 100 | 21435 | 388 | 4 | 2025-11-19 | 28.01 | 2025-11-07 | 1120.49 | 1 | SO73406 | 2025-11-14 | 89.64 | 713.08 |
| SO60445_1 | 19 | 18859 | 388 | 6 | 2025-05-20 | 28.01 | 2025-05-08 | 1120.49 | 1 | SO60445 | 2025-05-15 | 89.64 | 713.08 |
| SO52522_1 | 6 | 16514 | 388 | 9 | 2025-01-12 | 28.01 | 2024-12-31 | 1120.49 | 1 | SO52522 | 2025-01-07 | 89.64 | 713.08 |
| SO55920_1 | 98 | 23954 | 388 | 10 | 2025-03-10 | 28.01 | 2025-02-26 | 1120.49 | 1 | SO55920 | 2025-03-05 | 89.64 | 713.08 |
| SO55090_1 | 100 | 19501 | 388 | 8 | 2025-02-25 | 28.01 | 2025-02-13 | 1120.49 | 1 | SO55090 | 2025-02-20 | 89.64 | 713.08 |
| SO54587_1 | 6 | 16515 | 388 | 9 | 2025-02-17 | 28.01 | 2025-02-05 | 1120.49 | 1 | SO54587 | 2025-02-12 | 89.64 | 713.08 |
| SO61419_1 | 6 | 24484 | 388 | 9 | 2025-06-03 | 28.01 | 2025-05-22 | 1120.49 | 1 | SO61419 | 2025-05-29 | 89.64 | 713.08 |
| SO54427_1 | 100 | 12291 | 388 | 8 | 2025-02-13 | 28.01 | 2025-02-01 | 1120.49 | 1 | SO54427 | 2025-02-08 | 89.64 | 713.08 |
| SO60512_1 | 100 | 21323 | 388 | 1 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO60512 | 2025-05-16 | 89.64 | 713.08 |
| SO69645_1 | 100 | 21042 | 388 | 8 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69645 | 2025-09-25 | 89.64 | 713.08 |
| SO73773_1 | 100 | 21437 | 388 | 4 | 2025-11-24 | 28.01 | 2025-11-12 | 1120.49 | 1 | SO73773 | 2025-11-19 | 89.64 | 713.08 |
| SO64169_1 | 100 | 20678 | 388 | 4 | 2025-07-15 | 28.01 | 2025-07-03 | 1120.49 | 1 | SO64169 | 2025-07-10 | 89.64 | 713.08 |
| SO60432_1 | 6 | 16928 | 388 | 9 | 2025-05-20 | 28.01 | 2025-05-08 | 1120.49 | 1 | SO60432 | 2025-05-15 | 89.64 | 713.08 |
| SO52158_1 | 6 | 24613 | 388 | 9 | 2025-01-05 | 28.01 | 2024-12-24 | 1120.49 | 1 | SO52158 | 2024-12-31 | 89.64 | 713.08 |
| SO63742_1 | 100 | 20677 | 388 | 4 | 2025-07-08 | 28.01 | 2025-06-26 | 1120.49 | 1 | SO63742 | 2025-07-03 | 89.64 | 713.08 |
| SO65007_1 | 6 | 25294 | 388 | 9 | 2025-07-28 | 28.01 | 2025-07-16 | 1120.49 | 1 | SO65007 | 2025-07-23 | 89.64 | 713.08 |
| SO59476_1 | 98 | 23924 | 388 | 10 | 2025-05-06 | 28.01 | 2025-04-24 | 1120.49 | 1 | SO59476 | 2025-05-01 | 89.64 | 713.08 |
| SO54426_1 | 100 | 19682 | 388 | 1 | 2025-02-13 | 28.01 | 2025-02-01 | 1120.49 | 1 | SO54426 | 2025-02-08 | 89.64 | 713.08 |
| SO70508_1 | 6 | 26795 | 388 | 9 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70508 | 2025-10-07 | 89.64 | 713.08 |
| SO61477_1 | 19 | 19987 | 388 | 6 | 2025-06-04 | 28.01 | 2025-05-23 | 1120.49 | 1 | SO61477 | 2025-05-30 | 89.64 | 713.08 |
| SO53396_1 | 100 | 27126 | 388 | 7 | 2025-01-28 | 28.01 | 2025-01-16 | 1120.49 | 1 | SO53396 | 2025-01-23 | 89.64 | 713.08 |
| SO60816_1 | 6 | 16929 | 388 | 9 | 2025-05-26 | 28.01 | 2025-05-14 | 1120.49 | 1 | SO60816 | 2025-05-21 | 89.64 | 713.08 |
| SO65545_1 | 6 | 25958 | 388 | 9 | 2025-08-03 | 28.01 | 2025-07-22 | 1120.49 | 1 | SO65545 | 2025-07-29 | 89.64 | 713.08 |
| SO69860_1 | 100 | 21808 | 388 | 4 | 2025-10-03 | 28.01 | 2025-09-21 | 1120.49 | 1 | SO69860 | 2025-09-28 | 89.64 | 713.08 |
| SO53180_1 | 100 | 19401 | 388 | 4 | 2025-01-24 | 28.01 | 2025-01-12 | 1120.49 | 1 | SO53180 | 2025-01-19 | 89.64 | 713.08 |
| SO69066_1 | 6 | 17923 | 388 | 9 | 2025-09-25 | 28.01 | 2025-09-13 | 1120.49 | 1 | SO69066 | 2025-09-20 | 89.64 | 713.08 |
Generated 2025-12-19 03:00:23.616 UTC