[ROOT] dt FactInternetSale < WHERE DimProductId EQ '388' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56954_1 | 100 | 19892 | 388 | 4 | 2025-03-18 | 28.01 | 2025-03-06 | 1120.49 | 1 | SO56954 | 2025-03-13 | 89.64 | 713.08 |
| SO62862_1 | 6 | 24478 | 388 | 9 | 2025-06-15 | 28.01 | 2025-06-03 | 1120.49 | 1 | SO62862 | 2025-06-10 | 89.64 | 713.08 |
| SO72177_1 | 100 | 22246 | 388 | 4 | 2025-10-22 | 28.01 | 2025-10-10 | 1120.49 | 1 | SO72177 | 2025-10-17 | 89.64 | 713.08 |
| SO67255_1 | 100 | 21141 | 388 | 1 | 2025-08-18 | 28.01 | 2025-08-06 | 1120.49 | 1 | SO67255 | 2025-08-13 | 89.64 | 713.08 |
| SO60512_1 | 100 | 21323 | 388 | 1 | 2025-05-09 | 28.01 | 2025-04-27 | 1120.49 | 1 | SO60512 | 2025-05-04 | 89.64 | 713.08 |
| SO52158_1 | 6 | 24613 | 388 | 9 | 2024-12-24 | 28.01 | 2024-12-12 | 1120.49 | 1 | SO52158 | 2024-12-19 | 89.64 | 713.08 |
| SO59572_1 | 98 | 23988 | 388 | 10 | 2025-04-25 | 28.01 | 2025-04-13 | 1120.49 | 1 | SO59572 | 2025-04-20 | 89.64 | 713.08 |
| SO73324_1 | 98 | 25603 | 388 | 10 | 2025-11-06 | 28.01 | 2025-10-25 | 1120.49 | 1 | SO73324 | 2025-11-01 | 89.64 | 713.08 |
| SO52838_1 | 100 | 19432 | 388 | 8 | 2025-01-05 | 28.01 | 2024-12-24 | 1120.49 | 1 | SO52838 | 2024-12-31 | 89.64 | 713.08 |
| SO69017_1 | 100 | 21476 | 388 | 4 | 2025-09-12 | 28.01 | 2025-08-31 | 1120.49 | 1 | SO69017 | 2025-09-07 | 89.64 | 713.08 |
| SO57840_1 | 100 | 20031 | 388 | 4 | 2025-03-31 | 28.01 | 2025-03-19 | 1120.49 | 1 | SO57840 | 2025-03-26 | 89.64 | 713.08 |
| SO51559_1 | 6 | 24605 | 388 | 9 | 2024-12-10 | 28.01 | 2024-11-28 | 1120.49 | 1 | SO51559 | 2024-12-05 | 89.64 | 713.08 |
| SO60827_1 | 100 | 27775 | 388 | 8 | 2025-05-14 | 28.01 | 2025-05-02 | 1120.49 | 1 | SO60827 | 2025-05-09 | 89.64 | 713.08 |
| SO70666_1 | 98 | 25506 | 388 | 10 | 2025-10-02 | 28.01 | 2025-09-20 | 1120.49 | 1 | SO70666 | 2025-09-27 | 89.64 | 713.08 |
| SO73406_1 | 100 | 21435 | 388 | 4 | 2025-11-07 | 28.01 | 2025-10-26 | 1120.49 | 1 | SO73406 | 2025-11-02 | 89.64 | 713.08 |
| SO51542_1 | 98 | 22669 | 388 | 10 | 2024-12-09 | 28.01 | 2024-11-27 | 1120.49 | 1 | SO51542 | 2024-12-04 | 89.64 | 713.08 |
| SO72573_1 | 19 | 21148 | 388 | 6 | 2025-10-27 | 28.01 | 2025-10-15 | 1120.49 | 1 | SO72573 | 2025-10-22 | 89.64 | 713.08 |
| SO62688_1 | 98 | 24054 | 388 | 10 | 2025-06-12 | 28.01 | 2025-05-31 | 1120.49 | 1 | SO62688 | 2025-06-07 | 89.64 | 713.08 |
| SO65078_1 | 100 | 20693 | 388 | 1 | 2025-07-17 | 28.01 | 2025-07-05 | 1120.49 | 1 | SO65078 | 2025-07-12 | 89.64 | 713.08 |
| SO73091_1 | 100 | 20934 | 388 | 7 | 2025-11-03 | 28.01 | 2025-10-22 | 1120.49 | 1 | SO73091 | 2025-10-29 | 89.64 | 713.08 |
| SO55090_1 | 100 | 19501 | 388 | 8 | 2025-02-13 | 28.01 | 2025-02-01 | 1120.49 | 1 | SO55090 | 2025-02-08 | 89.64 | 713.08 |
| SO70242_1 | 100 | 21593 | 388 | 4 | 2025-09-26 | 28.01 | 2025-09-14 | 1120.49 | 1 | SO70242 | 2025-09-21 | 89.64 | 713.08 |
| SO67010_1 | 100 | 21253 | 388 | 1 | 2025-08-14 | 28.01 | 2025-08-02 | 1120.49 | 1 | SO67010 | 2025-08-09 | 89.64 | 713.08 |
| SO57238_1 | 100 | 20024 | 388 | 4 | 2025-03-20 | 28.01 | 2025-03-08 | 1120.49 | 1 | SO57238 | 2025-03-15 | 89.64 | 713.08 |
| SO55679_1 | 100 | 19998 | 388 | 4 | 2025-02-22 | 28.01 | 2025-02-10 | 1120.49 | 1 | SO55679 | 2025-02-17 | 89.64 | 713.08 |
| SO66069_1 | 100 | 21144 | 388 | 1 | 2025-07-30 | 28.01 | 2025-07-18 | 1120.49 | 1 | SO66069 | 2025-07-25 | 89.64 | 713.08 |
| SO64597_1 | 6 | 25270 | 388 | 9 | 2025-07-09 | 28.01 | 2025-06-27 | 1120.49 | 1 | SO64597 | 2025-07-04 | 89.64 | 713.08 |
| SO66426_1 | 98 | 24192 | 388 | 10 | 2025-08-05 | 28.01 | 2025-07-24 | 1120.49 | 1 | SO66426 | 2025-07-31 | 89.64 | 713.08 |
Generated 2025-12-07 01:55:53.392 UTC