[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73391_1 | 6 | 26585 | 388 | 9 | 2025-11-21 | 28.01 | 2025-11-09 | 1120.49 | 1 | SO73391 | 2025-11-16 | 89.64 | 713.08 |
| SO52522_1 | 6 | 16514 | 388 | 9 | 2025-01-14 | 28.01 | 2025-01-02 | 1120.49 | 1 | SO52522 | 2025-01-09 | 89.64 | 713.08 |
| SO62226_1 | 19 | 19681 | 388 | 6 | 2025-06-18 | 28.01 | 2025-06-06 | 1120.49 | 1 | SO62226 | 2025-06-13 | 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 |
| SO59572_1 | 98 | 23988 | 388 | 10 | 2025-05-09 | 28.01 | 2025-04-27 | 1120.49 | 1 | SO59572 | 2025-05-04 | 89.64 | 713.08 |
| SO74015_1 | 100 | 21434 | 388 | 4 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO74015 | 2025-11-24 | 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 |
| SO59897_1 | 100 | 20193 | 388 | 4 | 2025-05-14 | 28.01 | 2025-05-02 | 1120.49 | 1 | SO59897 | 2025-05-09 | 89.64 | 713.08 |
| SO63677_1 | 6 | 25272 | 388 | 9 | 2025-07-09 | 28.01 | 2025-06-27 | 1120.49 | 1 | SO63677 | 2025-07-04 | 89.64 | 713.08 |
| SO60372_1 | 100 | 21326 | 388 | 4 | 2025-05-21 | 28.01 | 2025-05-09 | 1120.49 | 1 | SO60372 | 2025-05-16 | 89.64 | 713.08 |
| SO70666_1 | 98 | 25506 | 388 | 10 | 2025-10-16 | 28.01 | 2025-10-04 | 1120.49 | 1 | SO70666 | 2025-10-11 | 89.64 | 713.08 |
| SO60445_1 | 19 | 18859 | 388 | 6 | 2025-05-22 | 28.01 | 2025-05-10 | 1120.49 | 1 | SO60445 | 2025-05-17 | 89.64 | 713.08 |
| SO65007_1 | 6 | 25294 | 388 | 9 | 2025-07-30 | 28.01 | 2025-07-18 | 1120.49 | 1 | SO65007 | 2025-07-25 | 89.64 | 713.08 |
| SO55679_1 | 100 | 19998 | 388 | 4 | 2025-03-08 | 28.01 | 2025-02-24 | 1120.49 | 1 | SO55679 | 2025-03-03 | 89.64 | 713.08 |
| SO57191_1 | 6 | 23572 | 388 | 9 | 2025-04-03 | 28.01 | 2025-03-22 | 1120.49 | 1 | SO57191 | 2025-03-29 | 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 |
| SO71750_1 | 6 | 26150 | 388 | 9 | 2025-11-01 | 28.01 | 2025-10-20 | 1120.49 | 1 | SO71750 | 2025-10-27 | 89.64 | 713.08 |
| SO70576_1 | 6 | 26436 | 388 | 9 | 2025-10-15 | 28.01 | 2025-10-03 | 1120.49 | 1 | SO70576 | 2025-10-10 | 89.64 | 713.08 |
| SO60514_1 | 100 | 20310 | 388 | 4 | 2025-05-23 | 28.01 | 2025-05-11 | 1120.49 | 1 | SO60514 | 2025-05-18 | 89.64 | 713.08 |
| SO67470_1 | 19 | 20208 | 388 | 6 | 2025-09-03 | 28.01 | 2025-08-22 | 1120.49 | 1 | SO67470 | 2025-08-29 | 89.64 | 713.08 |
| SO66426_1 | 98 | 24192 | 388 | 10 | 2025-08-19 | 28.01 | 2025-08-07 | 1120.49 | 1 | SO66426 | 2025-08-14 | 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 |
| 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 |
| SO61088_1 | 19 | 19527 | 388 | 6 | 2025-06-01 | 28.01 | 2025-05-20 | 1120.49 | 1 | SO61088 | 2025-05-27 | 89.64 | 713.08 |
| SO72115_1 | 100 | 22248 | 388 | 4 | 2025-11-04 | 28.01 | 2025-10-23 | 1120.49 | 1 | SO72115 | 2025-10-30 | 89.64 | 713.08 |
| SO67255_1 | 100 | 21141 | 388 | 1 | 2025-09-01 | 28.01 | 2025-08-20 | 1120.49 | 1 | SO67255 | 2025-08-27 | 89.64 | 713.08 |
| SO73091_1 | 100 | 20934 | 388 | 7 | 2025-11-17 | 28.01 | 2025-11-05 | 1120.49 | 1 | SO73091 | 2025-11-12 | 89.64 | 713.08 |
| SO61419_1 | 6 | 24484 | 388 | 9 | 2025-06-05 | 28.01 | 2025-05-24 | 1120.49 | 1 | SO61419 | 2025-05-31 | 89.64 | 713.08 |
Generated 2025-12-21 00:16:09.543 UTC