[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69775_1 | 6 | 26165 | 388 | 9 | 2025-10-04 | 28.01 | 2025-09-22 | 1120.49 | 1 | SO69775 | 2025-09-29 | 89.64 | 713.08 |
| SO69223_1 | 6 | 26663 | 388 | 9 | 2025-09-29 | 28.01 | 2025-09-17 | 1120.49 | 1 | SO69223 | 2025-09-24 | 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 |
| SO74021_1 | 100 | 22318 | 388 | 8 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO74021 | 2025-11-24 | 89.64 | 713.08 |
| SO70370_1 | 100 | 20884 | 388 | 7 | 2025-10-12 | 28.01 | 2025-09-30 | 1120.49 | 1 | SO70370 | 2025-10-07 | 89.64 | 713.08 |
| SO59268_1 | 100 | 20726 | 388 | 8 | 2025-05-05 | 28.01 | 2025-04-23 | 1120.49 | 1 | SO59268 | 2025-04-30 | 89.64 | 713.08 |
| SO53344_1 | 100 | 19343 | 388 | 7 | 2025-01-29 | 28.01 | 2025-01-17 | 1120.49 | 1 | SO53344 | 2025-01-24 | 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 |
| SO69081_1 | 100 | 21356 | 388 | 4 | 2025-09-27 | 28.01 | 2025-09-15 | 1120.49 | 1 | SO69081 | 2025-09-22 | 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 |
| SO72929_1 | 100 | 21930 | 388 | 4 | 2025-11-15 | 28.01 | 2025-11-03 | 1120.49 | 1 | SO72929 | 2025-11-10 | 89.64 | 713.08 |
| SO64431_1 | 6 | 25273 | 388 | 9 | 2025-07-21 | 28.01 | 2025-07-09 | 1120.49 | 1 | SO64431 | 2025-07-16 | 89.64 | 713.08 |
| SO70224_1 | 6 | 26438 | 388 | 9 | 2025-10-10 | 28.01 | 2025-09-28 | 1120.49 | 1 | SO70224 | 2025-10-05 | 89.64 | 713.08 |
| SO55502_1 | 100 | 19999 | 388 | 4 | 2025-03-05 | 28.01 | 2025-02-21 | 1120.49 | 1 | SO55502 | 2025-02-28 | 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 |
| SO71484_1 | 100 | 20894 | 388 | 7 | 2025-10-28 | 28.01 | 2025-10-16 | 1120.49 | 1 | SO71484 | 2025-10-23 | 89.64 | 713.08 |
| SO51316_1 | 100 | 19320 | 388 | 7 | 2024-12-09 | 28.01 | 2024-11-27 | 1120.49 | 1 | SO51316 | 2024-12-04 | 89.64 | 713.08 |
| SO69084_1 | 100 | 28556 | 388 | 8 | 2025-09-27 | 28.01 | 2025-09-15 | 1120.49 | 1 | SO69084 | 2025-09-22 | 89.64 | 713.08 |
| SO65078_1 | 100 | 20693 | 388 | 1 | 2025-07-31 | 28.01 | 2025-07-19 | 1120.49 | 1 | SO65078 | 2025-07-26 | 89.64 | 713.08 |
| SO59556_1 | 6 | 25111 | 388 | 9 | 2025-05-09 | 28.01 | 2025-04-27 | 1120.49 | 1 | SO59556 | 2025-05-04 | 89.64 | 713.08 |
| SO62574_1 | 100 | 20484 | 388 | 4 | 2025-06-24 | 28.01 | 2025-06-12 | 1120.49 | 1 | SO62574 | 2025-06-19 | 89.64 | 713.08 |
| SO73779_1 | 100 | 28750 | 388 | 7 | 2025-11-26 | 28.01 | 2025-11-14 | 1120.49 | 1 | SO73779 | 2025-11-21 | 89.64 | 713.08 |
| SO52521_1 | 100 | 19405 | 388 | 1 | 2025-01-13 | 28.01 | 2025-01-01 | 1120.49 | 1 | SO52521 | 2025-01-08 | 89.64 | 713.08 |
| SO68078_1 | 100 | 21424 | 388 | 4 | 2025-09-12 | 28.01 | 2025-08-31 | 1120.49 | 1 | SO68078 | 2025-09-07 | 89.64 | 713.08 |
| SO55920_1 | 98 | 23954 | 388 | 10 | 2025-03-12 | 28.01 | 2025-02-28 | 1120.49 | 1 | SO55920 | 2025-03-07 | 89.64 | 713.08 |
| SO59137_1 | 100 | 27797 | 388 | 8 | 2025-05-03 | 28.01 | 2025-04-21 | 1120.49 | 1 | SO59137 | 2025-04-28 | 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 |
| 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 |
Generated 2025-12-20 23:41:11.999 UTC