[ROOT] dt FactInternetSale < WHERE DimProductId EQ '389' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50048_1 | 100 | 19197 | 389 | 8 | 2024-09-20 | 25.01 | 2024-09-08 | 1000.44 | 1 | SO50048 | 2024-09-15 | 80.04 | 605.65 |
| SO49420_1 | 100 | 14354 | 389 | 4 | 2024-08-01 | 25.01 | 2024-07-20 | 1000.44 | 1 | SO49420 | 2024-07-27 | 80.04 | 605.65 |
| SO48436_1 | 100 | 14267 | 389 | 1 | 2024-05-10 | 25.01 | 2024-04-28 | 1000.44 | 1 | SO48436 | 2024-05-05 | 80.04 | 605.65 |
| SO50454_1 | 98 | 19493 | 389 | 10 | 2024-10-16 | 25.01 | 2024-10-04 | 1000.44 | 1 | SO50454 | 2024-10-11 | 80.04 | 605.65 |
| SO47146_1 | 100 | 18133 | 389 | 8 | 2024-01-15 | 25.01 | 2024-01-03 | 1000.44 | 1 | SO47146 | 2024-01-10 | 80.04 | 605.65 |
| SO49236_1 | 6 | 25021 | 389 | 9 | 2024-07-13 | 25.01 | 2024-07-01 | 1000.44 | 1 | SO49236 | 2024-07-08 | 80.04 | 605.65 |
| SO50444_1 | 100 | 14438 | 389 | 1 | 2024-10-15 | 25.01 | 2024-10-03 | 1000.44 | 1 | SO50444 | 2024-10-10 | 80.04 | 605.65 |
| SO47643_1 | 98 | 19290 | 389 | 10 | 2024-03-05 | 25.01 | 2024-02-22 | 1000.44 | 1 | SO47643 | 2024-02-29 | 80.04 | 605.65 |
| SO50929_1 | 6 | 25242 | 389 | 9 | 2024-11-19 | 25.01 | 2024-11-07 | 1000.44 | 1 | SO50929 | 2024-11-14 | 80.04 | 605.65 |
| SO48585_1 | 6 | 24919 | 389 | 9 | 2024-05-23 | 25.01 | 2024-05-11 | 1000.44 | 1 | SO48585 | 2024-05-18 | 80.04 | 605.65 |
| SO48251_1 | 100 | 17641 | 389 | 7 | 2024-05-03 | 25.01 | 2024-04-21 | 1000.44 | 1 | SO48251 | 2024-04-28 | 80.04 | 605.65 |
| SO50839_1 | 98 | 19918 | 389 | 10 | 2024-11-12 | 25.01 | 2024-10-31 | 1000.44 | 1 | SO50839 | 2024-11-07 | 80.04 | 605.65 |
| SO50827_1 | 98 | 19917 | 389 | 10 | 2024-11-11 | 25.01 | 2024-10-30 | 1000.44 | 1 | SO50827 | 2024-11-06 | 80.04 | 605.65 |
| SO50497_1 | 100 | 14419 | 389 | 1 | 2024-10-20 | 25.01 | 2024-10-08 | 1000.44 | 1 | SO50497 | 2024-10-15 | 80.04 | 605.65 |
| SO47520_1 | 98 | 19263 | 389 | 10 | 2024-02-16 | 25.01 | 2024-02-04 | 1000.44 | 1 | SO47520 | 2024-02-11 | 80.04 | 605.65 |
| SO50522_1 | 100 | 17780 | 389 | 7 | 2024-10-24 | 25.01 | 2024-10-12 | 1000.44 | 1 | SO50522 | 2024-10-19 | 80.04 | 605.65 |
| SO47580_1 | 100 | 14080 | 389 | 1 | 2024-02-24 | 25.01 | 2024-02-12 | 1000.44 | 1 | SO47580 | 2024-02-19 | 80.04 | 605.65 |
| SO48439_1 | 100 | 17651 | 389 | 7 | 2024-05-11 | 25.01 | 2024-04-29 | 1000.44 | 1 | SO48439 | 2024-05-06 | 80.04 | 605.65 |
| SO50138_1 | 100 | 14413 | 389 | 4 | 2024-09-29 | 25.01 | 2024-09-17 | 1000.44 | 1 | SO50138 | 2024-09-24 | 80.04 | 605.65 |
| SO47892_1 | 19 | 26373 | 389 | 6 | 2024-03-28 | 25.01 | 2024-03-16 | 1000.44 | 1 | SO47892 | 2024-03-23 | 80.04 | 605.65 |
| SO49810_1 | 6 | 25052 | 389 | 9 | 2024-09-03 | 25.01 | 2024-08-22 | 1000.44 | 1 | SO49810 | 2024-08-29 | 80.04 | 605.65 |
| SO47896_1 | 100 | 17206 | 389 | 7 | 2024-03-29 | 25.01 | 2024-03-17 | 1000.44 | 1 | SO47896 | 2024-03-24 | 80.04 | 605.65 |
| SO47600_1 | 100 | 17188 | 389 | 7 | 2024-02-27 | 25.01 | 2024-02-15 | 1000.44 | 1 | SO47600 | 2024-02-22 | 80.04 | 605.65 |
| SO50488_1 | 6 | 25218 | 389 | 9 | 2024-10-19 | 25.01 | 2024-10-07 | 1000.44 | 1 | SO50488 | 2024-10-14 | 80.04 | 605.65 |
| SO48507_1 | 100 | 14255 | 389 | 1 | 2024-05-17 | 25.01 | 2024-05-05 | 1000.44 | 1 | SO48507 | 2024-05-12 | 80.04 | 605.65 |
| SO49578_1 | 100 | 19057 | 389 | 8 | 2024-08-08 | 25.01 | 2024-07-27 | 1000.44 | 1 | SO49578 | 2024-08-03 | 80.04 | 605.65 |
| SO47214_1 | 98 | 19195 | 389 | 10 | 2024-01-23 | 25.01 | 2024-01-11 | 1000.44 | 1 | SO47214 | 2024-01-18 | 80.04 | 605.65 |
| SO49245_1 | 6 | 25029 | 389 | 9 | 2024-07-14 | 25.01 | 2024-07-02 | 1000.44 | 1 | SO49245 | 2024-07-09 | 80.04 | 605.65 |
Generated 2025-12-24 08:42:19.574 UTC