[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56185_1 | 19 | 18580 | 388 | 6 | 2025-03-03 | 28.01 | 2025-02-19 | 1120.49 | 1 | SO56185 | 2025-02-26 | 89.64 | 713.08 |
| SO60174_1 | 19 | 19546 | 388 | 6 | 2025-05-04 | 28.01 | 2025-04-22 | 1120.49 | 1 | SO60174 | 2025-04-29 | 89.64 | 713.08 |
| SO59896_1 | 100 | 20321 | 388 | 4 | 2025-04-30 | 28.01 | 2025-04-18 | 1120.49 | 1 | SO59896 | 2025-04-25 | 89.64 | 713.08 |
| SO69646_1 | 100 | 28700 | 388 | 8 | 2025-09-18 | 28.01 | 2025-09-06 | 1120.49 | 1 | SO69646 | 2025-09-13 | 89.64 | 713.08 |
| SO63491_1 | 100 | 20675 | 388 | 1 | 2025-06-22 | 28.01 | 2025-06-10 | 1120.49 | 1 | SO63491 | 2025-06-17 | 89.64 | 713.08 |
| SO68663_1 | 6 | 26140 | 388 | 9 | 2025-09-07 | 28.01 | 2025-08-26 | 1120.49 | 1 | SO68663 | 2025-09-02 | 89.64 | 713.08 |
| SO56691_1 | 100 | 19849 | 388 | 4 | 2025-03-13 | 28.01 | 2025-03-01 | 1120.49 | 1 | SO56691 | 2025-03-08 | 89.64 | 713.08 |
| SO68078_1 | 100 | 21424 | 388 | 4 | 2025-08-29 | 28.01 | 2025-08-17 | 1120.49 | 1 | SO68078 | 2025-08-24 | 89.64 | 713.08 |
| SO51498_1 | 100 | 19198 | 388 | 4 | 2024-12-06 | 28.01 | 2024-11-24 | 1120.49 | 1 | SO51498 | 2024-12-01 | 89.64 | 713.08 |
| SO54309_1 | 100 | 19539 | 388 | 4 | 2025-01-30 | 28.01 | 2025-01-18 | 1120.49 | 1 | SO54309 | 2025-01-25 | 89.64 | 713.08 |
| SO57951_1 | 100 | 27167 | 388 | 7 | 2025-04-02 | 28.01 | 2025-03-21 | 1120.49 | 1 | SO57951 | 2025-03-28 | 89.64 | 713.08 |
| SO58249_1 | 6 | 24923 | 388 | 9 | 2025-04-08 | 28.01 | 2025-03-27 | 1120.49 | 1 | SO58249 | 2025-04-03 | 89.64 | 713.08 |
| SO67010_1 | 100 | 21253 | 388 | 1 | 2025-08-14 | 28.01 | 2025-08-02 | 1120.49 | 1 | SO67010 | 2025-08-09 | 89.64 | 713.08 |
| SO73391_1 | 6 | 26585 | 388 | 9 | 2025-11-07 | 28.01 | 2025-10-26 | 1120.49 | 1 | SO73391 | 2025-11-02 | 89.64 | 713.08 |
| SO59398_1 | 100 | 19436 | 388 | 7 | 2025-04-23 | 28.01 | 2025-04-11 | 1120.49 | 1 | SO59398 | 2025-04-18 | 89.64 | 713.08 |
| SO62578_1 | 98 | 24044 | 388 | 10 | 2025-06-10 | 28.01 | 2025-05-29 | 1120.49 | 1 | SO62578 | 2025-06-05 | 89.64 | 713.08 |
| SO72929_1 | 100 | 21930 | 388 | 4 | 2025-11-01 | 28.01 | 2025-10-20 | 1120.49 | 1 | SO72929 | 2025-10-27 | 89.64 | 713.08 |
| SO65390_1 | 98 | 24202 | 388 | 10 | 2025-07-19 | 28.01 | 2025-07-07 | 1120.49 | 1 | SO65390 | 2025-07-14 | 89.64 | 713.08 |
| SO73691_1 | 6 | 27687 | 388 | 9 | 2025-11-11 | 28.01 | 2025-10-30 | 1120.49 | 1 | SO73691 | 2025-11-06 | 89.64 | 713.08 |
| SO66426_1 | 98 | 24192 | 388 | 10 | 2025-08-05 | 28.01 | 2025-07-24 | 1120.49 | 1 | SO66426 | 2025-07-31 | 89.64 | 713.08 |
| SO61524_1 | 6 | 25213 | 388 | 9 | 2025-05-24 | 28.01 | 2025-05-12 | 1120.49 | 1 | SO61524 | 2025-05-19 | 89.64 | 713.08 |
| SO71086_1 | 100 | 28702 | 388 | 8 | 2025-10-08 | 28.01 | 2025-09-26 | 1120.49 | 1 | SO71086 | 2025-10-03 | 89.64 | 713.08 |
| SO74004_1 | 6 | 26447 | 388 | 9 | 2025-11-15 | 28.01 | 2025-11-03 | 1120.49 | 1 | SO74004 | 2025-11-10 | 89.64 | 713.08 |
| SO72573_1 | 19 | 21148 | 388 | 6 | 2025-10-27 | 28.01 | 2025-10-15 | 1120.49 | 1 | SO72573 | 2025-10-22 | 89.64 | 713.08 |
| SO74082_1 | 100 | 22236 | 388 | 4 | 2025-11-16 | 28.01 | 2025-11-04 | 1120.49 | 1 | SO74082 | 2025-11-11 | 89.64 | 713.08 |
| SO51542_1 | 98 | 22669 | 388 | 10 | 2024-12-09 | 28.01 | 2024-11-27 | 1120.49 | 1 | SO51542 | 2024-12-04 | 89.64 | 713.08 |
| SO52522_1 | 6 | 16514 | 388 | 9 | 2024-12-31 | 28.01 | 2024-12-19 | 1120.49 | 1 | SO52522 | 2024-12-26 | 89.64 | 713.08 |
| SO54766_1 | 100 | 19537 | 388 | 1 | 2025-02-07 | 28.01 | 2025-01-26 | 1120.49 | 1 | SO54766 | 2025-02-02 | 89.64 | 713.08 |
Generated 2025-12-06 18:57:00.430 UTC