[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70079_1 | 100 | 21781 | 388 | 1 | 2025-10-09 | 28.01 | 2025-09-27 | 1120.49 | 1 | SO70079 | 2025-10-04 | 89.64 | 713.08 |
| SO69859_1 | 100 | 21794 | 388 | 4 | 2025-10-06 | 28.01 | 2025-09-24 | 1120.49 | 1 | SO69859 | 2025-10-01 | 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 |
| SO69223_1 | 6 | 26663 | 388 | 9 | 2025-09-30 | 28.01 | 2025-09-18 | 1120.49 | 1 | SO69223 | 2025-09-25 | 89.64 | 713.08 |
| SO67256_1 | 100 | 21143 | 388 | 1 | 2025-09-02 | 28.01 | 2025-08-21 | 1120.49 | 1 | SO67256 | 2025-08-28 | 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 |
| SO61088_1 | 19 | 19527 | 388 | 6 | 2025-06-02 | 28.01 | 2025-05-21 | 1120.49 | 1 | SO61088 | 2025-05-28 | 89.64 | 713.08 |
| SO69646_1 | 100 | 28700 | 388 | 8 | 2025-10-03 | 28.01 | 2025-09-21 | 1120.49 | 1 | SO69646 | 2025-09-28 | 89.64 | 713.08 |
| SO73691_1 | 6 | 27687 | 388 | 9 | 2025-11-26 | 28.01 | 2025-11-14 | 1120.49 | 1 | SO73691 | 2025-11-21 | 89.64 | 713.08 |
| SO71338_1 | 100 | 21723 | 388 | 4 | 2025-10-27 | 28.01 | 2025-10-15 | 1120.49 | 1 | SO71338 | 2025-10-22 | 89.64 | 713.08 |
| SO70744_1 | 100 | 20980 | 388 | 8 | 2025-10-18 | 28.01 | 2025-10-06 | 1120.49 | 1 | SO70744 | 2025-10-13 | 89.64 | 713.08 |
| SO61419_1 | 6 | 24484 | 388 | 9 | 2025-06-06 | 28.01 | 2025-05-25 | 1120.49 | 1 | SO61419 | 2025-06-01 | 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 |
| SO67470_1 | 19 | 20208 | 388 | 6 | 2025-09-04 | 28.01 | 2025-08-23 | 1120.49 | 1 | SO67470 | 2025-08-30 | 89.64 | 713.08 |
| SO70158_1 | 100 | 21711 | 388 | 4 | 2025-10-10 | 28.01 | 2025-09-28 | 1120.49 | 1 | SO70158 | 2025-10-05 | 89.64 | 713.08 |
| SO59268_1 | 100 | 20726 | 388 | 8 | 2025-05-06 | 28.01 | 2025-04-24 | 1120.49 | 1 | SO59268 | 2025-05-01 | 89.64 | 713.08 |
| SO62862_1 | 6 | 24478 | 388 | 9 | 2025-06-30 | 28.01 | 2025-06-18 | 1120.49 | 1 | SO62862 | 2025-06-25 | 89.64 | 713.08 |
| SO54309_1 | 100 | 19539 | 388 | 4 | 2025-02-14 | 28.01 | 2025-02-02 | 1120.49 | 1 | SO54309 | 2025-02-09 | 89.64 | 713.08 |
| SO70081_1 | 100 | 21615 | 388 | 4 | 2025-10-09 | 28.01 | 2025-09-27 | 1120.49 | 1 | SO70081 | 2025-10-04 | 89.64 | 713.08 |
| SO73406_1 | 100 | 21435 | 388 | 4 | 2025-11-22 | 28.01 | 2025-11-10 | 1120.49 | 1 | SO73406 | 2025-11-17 | 89.64 | 713.08 |
| SO73324_1 | 98 | 25603 | 388 | 10 | 2025-11-21 | 28.01 | 2025-11-09 | 1120.49 | 1 | SO73324 | 2025-11-16 | 89.64 | 713.08 |
| SO69645_1 | 100 | 21042 | 388 | 8 | 2025-10-03 | 28.01 | 2025-09-21 | 1120.49 | 1 | SO69645 | 2025-09-28 | 89.64 | 713.08 |
| SO69017_1 | 100 | 21476 | 388 | 4 | 2025-09-27 | 28.01 | 2025-09-15 | 1120.49 | 1 | SO69017 | 2025-09-22 | 89.64 | 713.08 |
| SO67391_1 | 6 | 26660 | 388 | 9 | 2025-09-03 | 28.01 | 2025-08-22 | 1120.49 | 1 | SO67391 | 2025-08-29 | 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 |
| SO66498_1 | 100 | 20870 | 388 | 8 | 2025-08-21 | 28.01 | 2025-08-09 | 1120.49 | 1 | SO66498 | 2025-08-16 | 89.64 | 713.08 |
| SO72170_1 | 6 | 26651 | 388 | 9 | 2025-11-06 | 28.01 | 2025-10-25 | 1120.49 | 1 | SO72170 | 2025-11-01 | 89.64 | 713.08 |
| SO71142_1 | 100 | 21006 | 388 | 8 | 2025-10-24 | 28.01 | 2025-10-12 | 1120.49 | 1 | SO71142 | 2025-10-19 | 89.64 | 713.08 |
Generated 2025-12-21 08:19:16.873 UTC