[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69081_1 | 100 | 21356 | 388 | 4 | 2025-09-25 | 28.01 | 2025-09-13 | 1120.49 | 1 | SO69081 | 2025-09-20 | 89.64 | 713.08 |
| SO59340_1 | 98 | 24031 | 388 | 10 | 2025-05-04 | 28.01 | 2025-04-22 | 1120.49 | 1 | SO59340 | 2025-04-29 | 89.64 | 713.08 |
| SO55922_1 | 6 | 16519 | 388 | 9 | 2025-03-11 | 28.01 | 2025-02-27 | 1120.49 | 1 | SO55922 | 2025-03-06 | 89.64 | 713.08 |
| SO60827_1 | 100 | 27775 | 388 | 8 | 2025-05-26 | 28.01 | 2025-05-14 | 1120.49 | 1 | SO60827 | 2025-05-21 | 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 |
| 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 |
| SO71484_1 | 100 | 20894 | 388 | 7 | 2025-10-26 | 28.01 | 2025-10-14 | 1120.49 | 1 | SO71484 | 2025-10-21 | 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 |
| 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 |
| SO63490_1 | 100 | 20674 | 388 | 1 | 2025-07-04 | 28.01 | 2025-06-22 | 1120.49 | 1 | SO63490 | 2025-06-29 | 89.64 | 713.08 |
| SO60312_1 | 98 | 23923 | 388 | 10 | 2025-05-18 | 28.01 | 2025-05-06 | 1120.49 | 1 | SO60312 | 2025-05-13 | 89.64 | 713.08 |
| SO54309_1 | 100 | 19539 | 388 | 4 | 2025-02-11 | 28.01 | 2025-01-30 | 1120.49 | 1 | SO54309 | 2025-02-06 | 89.64 | 713.08 |
| SO67077_1 | 100 | 21162 | 388 | 4 | 2025-08-27 | 28.01 | 2025-08-15 | 1120.49 | 1 | SO67077 | 2025-08-22 | 89.64 | 713.08 |
| SO60372_1 | 100 | 21326 | 388 | 4 | 2025-05-19 | 28.01 | 2025-05-07 | 1120.49 | 1 | SO60372 | 2025-05-14 | 89.64 | 713.08 |
| SO51498_1 | 100 | 19198 | 388 | 4 | 2024-12-18 | 28.01 | 2024-12-06 | 1120.49 | 1 | SO51498 | 2024-12-13 | 89.64 | 713.08 |
| SO59572_1 | 98 | 23988 | 388 | 10 | 2025-05-07 | 28.01 | 2025-04-25 | 1120.49 | 1 | SO59572 | 2025-05-02 | 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 |
| SO70224_1 | 6 | 26438 | 388 | 9 | 2025-10-08 | 28.01 | 2025-09-26 | 1120.49 | 1 | SO70224 | 2025-10-03 | 89.64 | 713.08 |
| SO69646_1 | 100 | 28700 | 388 | 8 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69646 | 2025-09-25 | 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 |
| SO62226_1 | 19 | 19681 | 388 | 6 | 2025-06-16 | 28.01 | 2025-06-04 | 1120.49 | 1 | SO62226 | 2025-06-11 | 89.64 | 713.08 |
| SO70576_1 | 6 | 26436 | 388 | 9 | 2025-10-13 | 28.01 | 2025-10-01 | 1120.49 | 1 | SO70576 | 2025-10-08 | 89.64 | 713.08 |
| SO62862_1 | 6 | 24478 | 388 | 9 | 2025-06-27 | 28.01 | 2025-06-15 | 1120.49 | 1 | SO62862 | 2025-06-22 | 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 |
| 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 |
| SO59897_1 | 100 | 20193 | 388 | 4 | 2025-05-12 | 28.01 | 2025-04-30 | 1120.49 | 1 | SO59897 | 2025-05-07 | 89.64 | 713.08 |
| SO66070_1 | 100 | 21155 | 388 | 4 | 2025-08-11 | 28.01 | 2025-07-30 | 1120.49 | 1 | SO66070 | 2025-08-06 | 89.64 | 713.08 |
| SO69223_1 | 6 | 26663 | 388 | 9 | 2025-09-27 | 28.01 | 2025-09-15 | 1120.49 | 1 | SO69223 | 2025-09-22 | 89.64 | 713.08 |
Generated 2025-12-18 19:26:47.502 UTC