[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54430_1 | 6 | 23418 | 388 | 9 | 2025-02-16 | 28.01 | 2025-02-04 | 1120.49 | 1 | SO54430 | 2025-02-11 | 89.64 | 713.08 |
| SO67256_1 | 100 | 21143 | 388 | 1 | 2025-09-01 | 28.01 | 2025-08-20 | 1120.49 | 1 | SO67256 | 2025-08-27 | 89.64 | 713.08 |
| SO54185_1 | 6 | 23524 | 388 | 9 | 2025-02-12 | 28.01 | 2025-01-31 | 1120.49 | 1 | SO54185 | 2025-02-07 | 89.64 | 713.08 |
| SO63480_1 | 6 | 25243 | 388 | 9 | 2025-07-06 | 28.01 | 2025-06-24 | 1120.49 | 1 | SO63480 | 2025-07-01 | 89.64 | 713.08 |
| SO74082_1 | 100 | 22236 | 388 | 4 | 2025-11-30 | 28.01 | 2025-11-18 | 1120.49 | 1 | SO74082 | 2025-11-25 | 89.64 | 713.08 |
| SO66364_1 | 100 | 21274 | 388 | 4 | 2025-08-18 | 28.01 | 2025-08-06 | 1120.49 | 1 | SO66364 | 2025-08-13 | 89.64 | 713.08 |
| SO67567_1 | 100 | 21355 | 388 | 1 | 2025-09-04 | 28.01 | 2025-08-23 | 1120.49 | 1 | SO67567 | 2025-08-30 | 89.64 | 713.08 |
| SO68999_1 | 6 | 26028 | 388 | 9 | 2025-09-26 | 28.01 | 2025-09-14 | 1120.49 | 1 | SO68999 | 2025-09-21 | 89.64 | 713.08 |
| SO72501_1 | 100 | 21923 | 388 | 1 | 2025-11-09 | 28.01 | 2025-10-28 | 1120.49 | 1 | SO72501 | 2025-11-04 | 89.64 | 713.08 |
| SO61524_1 | 6 | 25213 | 388 | 9 | 2025-06-07 | 28.01 | 2025-05-26 | 1120.49 | 1 | SO61524 | 2025-06-02 | 89.64 | 713.08 |
| SO72631_1 | 100 | 22245 | 388 | 1 | 2025-11-11 | 28.01 | 2025-10-30 | 1120.49 | 1 | SO72631 | 2025-11-06 | 89.64 | 713.08 |
| SO66498_1 | 100 | 20870 | 388 | 8 | 2025-08-20 | 28.01 | 2025-08-08 | 1120.49 | 1 | SO66498 | 2025-08-15 | 89.64 | 713.08 |
| SO54766_1 | 100 | 19537 | 388 | 1 | 2025-02-21 | 28.01 | 2025-02-09 | 1120.49 | 1 | SO54766 | 2025-02-16 | 89.64 | 713.08 |
| SO54180_1 | 100 | 19679 | 388 | 4 | 2025-02-11 | 28.01 | 2025-01-30 | 1120.49 | 1 | SO54180 | 2025-02-06 | 89.64 | 713.08 |
| SO68863_1 | 6 | 26029 | 388 | 9 | 2025-09-24 | 28.01 | 2025-09-12 | 1120.49 | 1 | SO68863 | 2025-09-19 | 89.64 | 713.08 |
| SO70516_1 | 100 | 20887 | 388 | 7 | 2025-10-14 | 28.01 | 2025-10-02 | 1120.49 | 1 | SO70516 | 2025-10-09 | 89.64 | 713.08 |
| SO71543_1 | 6 | 26445 | 388 | 9 | 2025-10-29 | 28.01 | 2025-10-17 | 1120.49 | 1 | SO71543 | 2025-10-24 | 89.64 | 713.08 |
| SO51474_1 | 100 | 19202 | 388 | 1 | 2024-12-19 | 28.01 | 2024-12-07 | 1120.49 | 1 | SO51474 | 2024-12-14 | 89.64 | 713.08 |
| SO60312_1 | 98 | 23923 | 388 | 10 | 2025-05-20 | 28.01 | 2025-05-08 | 1120.49 | 1 | SO60312 | 2025-05-15 | 89.64 | 713.08 |
| SO72557_1 | 6 | 27696 | 388 | 9 | 2025-11-10 | 28.01 | 2025-10-29 | 1120.49 | 1 | SO72557 | 2025-11-05 | 89.64 | 713.08 |
| SO61584_1 | 6 | 25215 | 388 | 9 | 2025-06-08 | 28.01 | 2025-05-27 | 1120.49 | 1 | SO61584 | 2025-06-03 | 89.64 | 713.08 |
| SO68798_1 | 100 | 21485 | 388 | 1 | 2025-09-23 | 28.01 | 2025-09-11 | 1120.49 | 1 | SO68798 | 2025-09-18 | 89.64 | 713.08 |
| SO55452_1 | 6 | 16521 | 388 | 9 | 2025-03-05 | 28.01 | 2025-02-21 | 1120.49 | 1 | SO55452 | 2025-02-28 | 89.64 | 713.08 |
| SO66882_1 | 100 | 28418 | 388 | 7 | 2025-08-26 | 28.01 | 2025-08-14 | 1120.49 | 1 | SO66882 | 2025-08-21 | 89.64 | 713.08 |
| SO65141_1 | 6 | 25271 | 388 | 9 | 2025-08-01 | 28.01 | 2025-07-20 | 1120.49 | 1 | SO65141 | 2025-07-27 | 89.64 | 713.08 |
| SO54179_1 | 100 | 19550 | 388 | 4 | 2025-02-11 | 28.01 | 2025-01-30 | 1120.49 | 1 | SO54179 | 2025-02-06 | 89.64 | 713.08 |
| SO71000_1 | 6 | 26443 | 388 | 9 | 2025-10-21 | 28.01 | 2025-10-09 | 1120.49 | 1 | SO71000 | 2025-10-16 | 89.64 | 713.08 |
| SO58249_1 | 6 | 24923 | 388 | 9 | 2025-04-22 | 28.01 | 2025-04-10 | 1120.49 | 1 | SO58249 | 2025-04-17 | 89.64 | 713.08 |
Generated 2025-12-21 01:50:57.440 UTC