[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO66060_1 | 6 | 26131 | 388 | 9 | 2025-08-14 | 28.01 | 2025-08-02 | 1120.49 | 1 | SO66060 | 2025-08-09 | 89.64 | 713.08 |
| SO51542_1 | 98 | 22669 | 388 | 10 | 2024-12-24 | 28.01 | 2024-12-12 | 1120.49 | 1 | SO51542 | 2024-12-19 | 89.64 | 713.08 |
| SO60514_1 | 100 | 20310 | 388 | 4 | 2025-05-24 | 28.01 | 2025-05-12 | 1120.49 | 1 | SO60514 | 2025-05-19 | 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 |
| SO67255_1 | 100 | 21141 | 388 | 1 | 2025-09-02 | 28.01 | 2025-08-21 | 1120.49 | 1 | SO67255 | 2025-08-28 | 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 |
| SO67567_1 | 100 | 21355 | 388 | 1 | 2025-09-05 | 28.01 | 2025-08-24 | 1120.49 | 1 | SO67567 | 2025-08-31 | 89.64 | 713.08 |
| SO63491_1 | 100 | 20675 | 388 | 1 | 2025-07-07 | 28.01 | 2025-06-25 | 1120.49 | 1 | SO63491 | 2025-07-02 | 89.64 | 713.08 |
| SO74015_1 | 100 | 21434 | 388 | 4 | 2025-11-30 | 28.01 | 2025-11-18 | 1120.49 | 1 | SO74015 | 2025-11-25 | 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 |
| 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 |
| SO55502_1 | 100 | 19999 | 388 | 4 | 2025-03-06 | 28.01 | 2025-02-22 | 1120.49 | 1 | SO55502 | 2025-03-01 | 89.64 | 713.08 |
| SO51316_1 | 100 | 19320 | 388 | 7 | 2024-12-10 | 28.01 | 2024-11-28 | 1120.49 | 1 | SO51316 | 2024-12-05 | 89.64 | 713.08 |
| SO57238_1 | 100 | 20024 | 388 | 4 | 2025-04-04 | 28.01 | 2025-03-23 | 1120.49 | 1 | SO57238 | 2025-03-30 | 89.64 | 713.08 |
| SO53659_1 | 100 | 14734 | 388 | 1 | 2025-02-02 | 28.01 | 2025-01-21 | 1120.49 | 1 | SO53659 | 2025-01-28 | 89.64 | 713.08 |
| SO53180_1 | 100 | 19401 | 388 | 4 | 2025-01-27 | 28.01 | 2025-01-15 | 1120.49 | 1 | SO53180 | 2025-01-22 | 89.64 | 713.08 |
| SO67625_1 | 6 | 26022 | 388 | 9 | 2025-09-06 | 28.01 | 2025-08-25 | 1120.49 | 1 | SO67625 | 2025-09-01 | 89.64 | 713.08 |
| SO60034_1 | 100 | 20205 | 388 | 1 | 2025-05-17 | 28.01 | 2025-05-05 | 1120.49 | 1 | SO60034 | 2025-05-12 | 89.64 | 713.08 |
| SO65544_1 | 6 | 26153 | 388 | 9 | 2025-08-06 | 28.01 | 2025-07-25 | 1120.49 | 1 | SO65544 | 2025-08-01 | 89.64 | 713.08 |
| SO51685_1 | 100 | 19201 | 388 | 1 | 2025-01-01 | 28.01 | 2024-12-20 | 1120.49 | 1 | SO51685 | 2024-12-27 | 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 |
| 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 |
| 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 |
| SO62578_1 | 98 | 24044 | 388 | 10 | 2025-06-25 | 28.01 | 2025-06-13 | 1120.49 | 1 | SO62578 | 2025-06-20 | 89.64 | 713.08 |
| SO65081_1 | 100 | 20846 | 388 | 7 | 2025-08-01 | 28.01 | 2025-07-20 | 1120.49 | 1 | SO65081 | 2025-07-27 | 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 |
| SO59340_1 | 98 | 24031 | 388 | 10 | 2025-05-07 | 28.01 | 2025-04-25 | 1120.49 | 1 | SO59340 | 2025-05-02 | 89.64 | 713.08 |
Generated 2025-12-21 10:40:23.598 UTC