[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73091_1 | 100 | 20934 | 388 | 7 | 2025-11-18 | 28.01 | 2025-11-06 | 1120.49 | 1 | SO73091 | 2025-11-13 | 89.64 | 713.08 |
| SO68663_1 | 6 | 26140 | 388 | 9 | 2025-09-22 | 28.01 | 2025-09-10 | 1120.49 | 1 | SO68663 | 2025-09-17 | 89.64 | 713.08 |
| SO62226_1 | 19 | 19681 | 388 | 6 | 2025-06-19 | 28.01 | 2025-06-07 | 1120.49 | 1 | SO62226 | 2025-06-14 | 89.64 | 713.08 |
| SO57951_1 | 100 | 27167 | 388 | 7 | 2025-04-17 | 28.01 | 2025-04-05 | 1120.49 | 1 | SO57951 | 2025-04-12 | 89.64 | 713.08 |
| SO56954_1 | 100 | 19892 | 388 | 4 | 2025-04-02 | 28.01 | 2025-03-21 | 1120.49 | 1 | SO56954 | 2025-03-28 | 89.64 | 713.08 |
| SO60619_1 | 100 | 20118 | 388 | 4 | 2025-05-26 | 28.01 | 2025-05-14 | 1120.49 | 1 | SO60619 | 2025-05-21 | 89.64 | 713.08 |
| SO60176_1 | 100 | 20192 | 388 | 4 | 2025-05-19 | 28.01 | 2025-05-07 | 1120.49 | 1 | SO60176 | 2025-05-14 | 89.64 | 713.08 |
| SO71344_1 | 98 | 25511 | 388 | 10 | 2025-10-27 | 28.01 | 2025-10-15 | 1120.49 | 1 | SO71344 | 2025-10-22 | 89.64 | 713.08 |
| SO60367_1 | 6 | 25035 | 388 | 9 | 2025-05-22 | 28.01 | 2025-05-10 | 1120.49 | 1 | SO60367 | 2025-05-17 | 89.64 | 713.08 |
| SO69775_1 | 6 | 26165 | 388 | 9 | 2025-10-05 | 28.01 | 2025-09-23 | 1120.49 | 1 | SO69775 | 2025-09-30 | 89.64 | 713.08 |
| SO67825_1 | 6 | 17922 | 388 | 9 | 2025-09-09 | 28.01 | 2025-08-28 | 1120.49 | 1 | SO67825 | 2025-09-04 | 89.64 | 713.08 |
| SO67010_1 | 100 | 21253 | 388 | 1 | 2025-08-29 | 28.01 | 2025-08-17 | 1120.49 | 1 | SO67010 | 2025-08-24 | 89.64 | 713.08 |
| SO56185_1 | 19 | 18580 | 388 | 6 | 2025-03-18 | 28.01 | 2025-03-06 | 1120.49 | 1 | SO56185 | 2025-03-13 | 89.64 | 713.08 |
| SO61584_1 | 6 | 25215 | 388 | 9 | 2025-06-09 | 28.01 | 2025-05-28 | 1120.49 | 1 | SO61584 | 2025-06-04 | 89.64 | 713.08 |
| SO54426_1 | 100 | 19682 | 388 | 1 | 2025-02-16 | 28.01 | 2025-02-04 | 1120.49 | 1 | SO54426 | 2025-02-11 | 89.64 | 713.08 |
| SO69860_1 | 100 | 21808 | 388 | 4 | 2025-10-06 | 28.01 | 2025-09-24 | 1120.49 | 1 | SO69860 | 2025-10-01 | 89.64 | 713.08 |
| SO52522_1 | 6 | 16514 | 388 | 9 | 2025-01-15 | 28.01 | 2025-01-03 | 1120.49 | 1 | SO52522 | 2025-01-10 | 89.64 | 713.08 |
| SO66070_1 | 100 | 21155 | 388 | 4 | 2025-08-14 | 28.01 | 2025-08-02 | 1120.49 | 1 | SO66070 | 2025-08-09 | 89.64 | 713.08 |
| SO66882_1 | 100 | 28418 | 388 | 7 | 2025-08-27 | 28.01 | 2025-08-15 | 1120.49 | 1 | SO66882 | 2025-08-22 | 89.64 | 713.08 |
| SO56691_1 | 100 | 19849 | 388 | 4 | 2025-03-28 | 28.01 | 2025-03-16 | 1120.49 | 1 | SO56691 | 2025-03-23 | 89.64 | 713.08 |
| SO55452_1 | 6 | 16521 | 388 | 9 | 2025-03-06 | 28.01 | 2025-02-22 | 1120.49 | 1 | SO55452 | 2025-03-01 | 89.64 | 713.08 |
| SO59461_1 | 6 | 24465 | 388 | 9 | 2025-05-09 | 28.01 | 2025-04-27 | 1120.49 | 1 | SO59461 | 2025-05-04 | 89.64 | 713.08 |
| SO72633_1 | 100 | 21928 | 388 | 4 | 2025-11-12 | 28.01 | 2025-10-31 | 1120.49 | 1 | SO72633 | 2025-11-07 | 89.64 | 713.08 |
| SO70224_1 | 6 | 26438 | 388 | 9 | 2025-10-11 | 28.01 | 2025-09-29 | 1120.49 | 1 | SO70224 | 2025-10-06 | 89.64 | 713.08 |
| SO60247_1 | 98 | 24019 | 388 | 10 | 2025-05-20 | 28.01 | 2025-05-08 | 1120.49 | 1 | SO60247 | 2025-05-15 | 89.64 | 713.08 |
| SO52158_1 | 6 | 24613 | 388 | 9 | 2025-01-08 | 28.01 | 2024-12-27 | 1120.49 | 1 | SO52158 | 2025-01-03 | 89.64 | 713.08 |
| SO70934_1 | 98 | 25510 | 388 | 10 | 2025-10-21 | 28.01 | 2025-10-09 | 1120.49 | 1 | SO70934 | 2025-10-16 | 89.64 | 713.08 |
| SO70812_1 | 19 | 20656 | 388 | 6 | 2025-10-19 | 28.01 | 2025-10-07 | 1120.49 | 1 | SO70812 | 2025-10-14 | 89.64 | 713.08 |
Generated 2025-12-21 08:06:38.645 UTC