[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO67470_1 | 19 | 20208 | 388 | 6 | 2025-09-01 | 28.01 | 2025-08-20 | 1120.49 | 1 | SO67470 | 2025-08-27 | 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 |
| 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 |
| SO52151_1 | 98 | 27800 | 388 | 10 | 2025-01-04 | 28.01 | 2024-12-23 | 1120.49 | 1 | SO52151 | 2024-12-30 | 89.64 | 713.08 |
| SO56954_1 | 100 | 19892 | 388 | 4 | 2025-03-30 | 28.01 | 2025-03-18 | 1120.49 | 1 | SO56954 | 2025-03-25 | 89.64 | 713.08 |
| SO55452_1 | 6 | 16521 | 388 | 9 | 2025-03-03 | 28.01 | 2025-02-19 | 1120.49 | 1 | SO55452 | 2025-02-26 | 89.64 | 713.08 |
| SO71000_1 | 6 | 26443 | 388 | 9 | 2025-10-19 | 28.01 | 2025-10-07 | 1120.49 | 1 | SO71000 | 2025-10-14 | 89.64 | 713.08 |
| SO59268_1 | 100 | 20726 | 388 | 8 | 2025-05-03 | 28.01 | 2025-04-21 | 1120.49 | 1 | SO59268 | 2025-04-28 | 89.64 | 713.08 |
| SO56757_1 | 6 | 24909 | 388 | 9 | 2025-03-27 | 28.01 | 2025-03-15 | 1120.49 | 1 | SO56757 | 2025-03-22 | 89.64 | 713.08 |
| SO62574_1 | 100 | 20484 | 388 | 4 | 2025-06-22 | 28.01 | 2025-06-10 | 1120.49 | 1 | SO62574 | 2025-06-17 | 89.64 | 713.08 |
| SO57840_1 | 100 | 20031 | 388 | 4 | 2025-04-12 | 28.01 | 2025-03-31 | 1120.49 | 1 | SO57840 | 2025-04-07 | 89.64 | 713.08 |
| SO60374_1 | 98 | 24034 | 388 | 10 | 2025-05-19 | 28.01 | 2025-05-07 | 1120.49 | 1 | SO60374 | 2025-05-14 | 89.64 | 713.08 |
| SO54766_1 | 100 | 19537 | 388 | 1 | 2025-02-19 | 28.01 | 2025-02-07 | 1120.49 | 1 | SO54766 | 2025-02-14 | 89.64 | 713.08 |
| SO60443_1 | 19 | 19536 | 388 | 6 | 2025-05-20 | 28.01 | 2025-05-08 | 1120.49 | 1 | SO60443 | 2025-05-15 | 89.64 | 713.08 |
| SO62992_1 | 6 | 25225 | 388 | 9 | 2025-06-29 | 28.01 | 2025-06-17 | 1120.49 | 1 | SO62992 | 2025-06-24 | 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 |
| SO72929_1 | 100 | 21930 | 388 | 4 | 2025-11-13 | 28.01 | 2025-11-01 | 1120.49 | 1 | SO72929 | 2025-11-08 | 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 |
| SO72631_1 | 100 | 22245 | 388 | 1 | 2025-11-09 | 28.01 | 2025-10-28 | 1120.49 | 1 | SO72631 | 2025-11-04 | 89.64 | 713.08 |
| SO60755_1 | 100 | 20197 | 388 | 1 | 2025-05-25 | 28.01 | 2025-05-13 | 1120.49 | 1 | SO60755 | 2025-05-20 | 89.64 | 713.08 |
| SO63480_1 | 6 | 25243 | 388 | 9 | 2025-07-04 | 28.01 | 2025-06-22 | 1120.49 | 1 | SO63480 | 2025-06-29 | 89.64 | 713.08 |
| SO51685_1 | 100 | 19201 | 388 | 1 | 2024-12-29 | 28.01 | 2024-12-17 | 1120.49 | 1 | SO51685 | 2024-12-24 | 89.64 | 713.08 |
| SO66427_1 | 100 | 28419 | 388 | 7 | 2025-08-17 | 28.01 | 2025-08-05 | 1120.49 | 1 | SO66427 | 2025-08-12 | 89.64 | 713.08 |
| SO53447_1 | 100 | 19396 | 388 | 1 | 2025-01-29 | 28.01 | 2025-01-17 | 1120.49 | 1 | SO53447 | 2025-01-24 | 89.64 | 713.08 |
| SO54180_1 | 100 | 19679 | 388 | 4 | 2025-02-09 | 28.01 | 2025-01-28 | 1120.49 | 1 | SO54180 | 2025-02-04 | 89.64 | 713.08 |
| SO59896_1 | 100 | 20321 | 388 | 4 | 2025-05-12 | 28.01 | 2025-04-30 | 1120.49 | 1 | SO59896 | 2025-05-07 | 89.64 | 713.08 |
Generated 2025-12-18 22:58:39.139 UTC