[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO54655_1 | 19 | 13148 | 388 | 6 | 2025-02-19 | 28.01 | 2025-02-07 | 1120.49 | 1 | SO54655 | 2025-02-14 | 89.64 | 713.08 |
| SO57593_1 | 6 | 23574 | 388 | 9 | 2025-04-10 | 28.01 | 2025-03-29 | 1120.49 | 1 | SO57593 | 2025-04-05 | 89.64 | 713.08 |
| SO56848_1 | 100 | 19984 | 388 | 4 | 2025-03-30 | 28.01 | 2025-03-18 | 1120.49 | 1 | SO56848 | 2025-03-25 | 89.64 | 713.08 |
| SO52151_1 | 98 | 27800 | 388 | 10 | 2025-01-06 | 28.01 | 2024-12-25 | 1120.49 | 1 | SO52151 | 2025-01-01 | 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 |
| SO60687_1 | 6 | 25037 | 388 | 9 | 2025-05-26 | 28.01 | 2025-05-14 | 1120.49 | 1 | SO60687 | 2025-05-21 | 89.64 | 713.08 |
| 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 |
| SO56332_1 | 6 | 24908 | 388 | 9 | 2025-03-21 | 28.01 | 2025-03-09 | 1120.49 | 1 | SO56332 | 2025-03-16 | 89.64 | 713.08 |
| SO51559_1 | 6 | 24605 | 388 | 9 | 2024-12-24 | 28.01 | 2024-12-12 | 1120.49 | 1 | SO51559 | 2024-12-19 | 89.64 | 713.08 |
| SO74004_1 | 6 | 26447 | 388 | 9 | 2025-11-29 | 28.01 | 2025-11-17 | 1120.49 | 1 | SO74004 | 2025-11-24 | 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 |
| 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 |
| 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 |
| 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 |
| SO54427_1 | 100 | 12291 | 388 | 8 | 2025-02-15 | 28.01 | 2025-02-03 | 1120.49 | 1 | SO54427 | 2025-02-10 | 89.64 | 713.08 |
| SO65545_1 | 6 | 25958 | 388 | 9 | 2025-08-05 | 28.01 | 2025-07-24 | 1120.49 | 1 | SO65545 | 2025-07-31 | 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 |
| SO66069_1 | 100 | 21144 | 388 | 1 | 2025-08-13 | 28.01 | 2025-08-01 | 1120.49 | 1 | SO66069 | 2025-08-08 | 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 |
| SO69372_1 | 6 | 26027 | 388 | 9 | 2025-10-01 | 28.01 | 2025-09-19 | 1120.49 | 1 | SO69372 | 2025-09-26 | 89.64 | 713.08 |
| SO55090_1 | 100 | 19501 | 388 | 8 | 2025-02-27 | 28.01 | 2025-02-15 | 1120.49 | 1 | SO55090 | 2025-02-22 | 89.64 | 713.08 |
| SO63742_1 | 100 | 20677 | 388 | 4 | 2025-07-10 | 28.01 | 2025-06-28 | 1120.49 | 1 | SO63742 | 2025-07-05 | 89.64 | 713.08 |
| SO56013_1 | 100 | 19743 | 388 | 1 | 2025-03-14 | 28.01 | 2025-03-02 | 1120.49 | 1 | SO56013 | 2025-03-09 | 89.64 | 713.08 |
| SO54653_1 | 100 | 19549 | 388 | 1 | 2025-02-19 | 28.01 | 2025-02-07 | 1120.49 | 1 | SO54653 | 2025-02-14 | 89.64 | 713.08 |
| SO60512_1 | 100 | 21323 | 388 | 1 | 2025-05-23 | 28.01 | 2025-05-11 | 1120.49 | 1 | SO60512 | 2025-05-18 | 89.64 | 713.08 |
| SO61417_1 | 6 | 17734 | 388 | 9 | 2025-06-05 | 28.01 | 2025-05-24 | 1120.49 | 1 | SO61417 | 2025-05-31 | 89.64 | 713.08 |
| SO56757_1 | 6 | 24909 | 388 | 9 | 2025-03-29 | 28.01 | 2025-03-17 | 1120.49 | 1 | SO56757 | 2025-03-24 | 89.64 | 713.08 |
Generated 2025-12-21 00:00:41.515 UTC