[ROOT] dt FactInternetSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 970 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62914_1 | 98 | 17087 | 530 | 10 | 2025-05-14 | 0.12 | 2025-05-02 | 4.99 | 1 | SO62914 | 2025-05-09 | 0.40 | 1.87 |
| SO60488_1 | 98 | 17213 | 530 | 10 | 2025-04-06 | 0.12 | 2025-03-25 | 4.99 | 1 | SO60488 | 2025-04-01 | 0.40 | 1.87 |
| SO64524_2 | 98 | 13553 | 485 | 10 | 2025-06-06 | 0.55 | 2025-05-25 | 21.98 | 2 | SO64524 | 2025-06-01 | 1.76 | 8.22 |
| SO52730_3 | 98 | 20838 | 479 | 10 | 2024-12-02 | 0.22 | 2024-11-20 | 8.99 | 3 | SO52730 | 2024-11-27 | 0.72 | 3.36 |
| SO67803_1 | 98 | 19050 | 485 | 10 | 2025-07-23 | 0.55 | 2025-07-11 | 21.98 | 1 | SO67803 | 2025-07-18 | 1.76 | 8.22 |
| SO53397_3 | 98 | 25703 | 477 | 10 | 2024-12-14 | 0.12 | 2024-12-02 | 4.99 | 3 | SO53397 | 2024-12-09 | 0.40 | 1.87 |
| SO51333_1 | 98 | 22631 | 386 | 10 | 2024-10-24 | 28.01 | 2024-10-12 | 1120.49 | 1 | SO51333 | 2024-10-19 | 89.64 | 713.08 |
| SO53268_3 | 98 | 27904 | 480 | 10 | 2024-12-12 | 0.06 | 2024-11-30 | 2.29 | 3 | SO53268 | 2024-12-07 | 0.18 | 0.86 |
| SO53266_2 | 98 | 23743 | 214 | 10 | 2024-12-12 | 0.87 | 2024-11-30 | 34.99 | 2 | SO53266 | 2024-12-07 | 2.80 | 13.09 |
| SO66428_3 | 98 | 27008 | 479 | 10 | 2025-07-03 | 0.22 | 2025-06-21 | 8.99 | 3 | SO66428 | 2025-06-28 | 0.72 | 3.36 |
| SO54477_2 | 98 | 11550 | 483 | 10 | 2025-01-01 | 3.00 | 2024-12-20 | 120.00 | 2 | SO54477 | 2024-12-27 | 9.60 | 44.88 |
| SO54026_2 | 98 | 29431 | 217 | 10 | 2024-12-23 | 0.87 | 2024-12-11 | 34.99 | 2 | SO54026 | 2024-12-18 | 2.80 | 13.09 |
| SO64412_2 | 98 | 22550 | 467 | 10 | 2025-06-04 | 0.61 | 2025-05-23 | 24.49 | 2 | SO64412 | 2025-05-30 | 1.96 | 9.16 |
| SO73901_3 | 98 | 28899 | 222 | 10 | 2025-10-12 | 0.87 | 2025-09-30 | 34.99 | 3 | SO73901 | 2025-10-07 | 2.80 | 13.09 |
| SO69197_3 | 98 | 21025 | 217 | 10 | 2025-08-13 | 0.87 | 2025-08-01 | 34.99 | 3 | SO69197 | 2025-08-08 | 2.80 | 13.09 |
| SO49606_1 | 98 | 21034 | 337 | 10 | 2024-06-21 | 19.57 | 2024-06-09 | 782.99 | 1 | SO49606 | 2024-06-16 | 62.64 | 486.71 |
| SO48615_1 | 98 | 19360 | 383 | 10 | 2024-04-05 | 25.01 | 2024-03-24 | 1000.44 | 1 | SO48615 | 2024-03-31 | 80.04 | 605.65 |
| SO56127_2 | 98 | 12648 | 485 | 10 | 2025-01-29 | 0.55 | 2025-01-17 | 21.98 | 2 | SO56127 | 2025-01-24 | 1.76 | 8.22 |
| SO54265_1 | 98 | 19471 | 374 | 10 | 2024-12-28 | 61.08 | 2024-12-16 | 2443.35 | 1 | SO54265 | 2024-12-23 | 195.47 | 1554.95 |
| SO63631_1 | 98 | 16594 | 353 | 10 | 2025-05-23 | 58.00 | 2025-05-11 | 2319.99 | 1 | SO63631 | 2025-05-18 | 185.60 | 1265.62 |
| SO59678_2 | 98 | 26850 | 231 | 10 | 2025-03-25 | 1.25 | 2025-03-13 | 49.99 | 2 | SO59678 | 2025-03-20 | 4.00 | 38.49 |
| SO55093_3 | 98 | 11549 | 478 | 10 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 3 | SO55093 | 2025-01-07 | 0.80 | 3.74 |
| SO64769_1 | 98 | 15056 | 572 | 10 | 2025-06-09 | 18.56 | 2025-05-28 | 742.35 | 1 | SO64769 | 2025-06-04 | 59.39 | 461.44 |
| SO56937_1 | 98 | 17881 | 530 | 10 | 2025-02-13 | 0.12 | 2025-02-01 | 4.99 | 1 | SO56937 | 2025-02-08 | 0.40 | 1.87 |
| SO67113_1 | 98 | 20900 | 536 | 10 | 2025-07-14 | 0.75 | 2025-07-02 | 29.99 | 1 | SO67113 | 2025-07-09 | 2.40 | 11.22 |
| SO45146_1 | 98 | 14950 | 310 | 10 | 2023-04-30 | 89.46 | 2023-04-18 | 3578.27 | 1 | SO45146 | 2023-04-25 | 286.26 | 2171.29 |
| SO53131_2 | 98 | 27956 | 477 | 10 | 2024-12-09 | 0.12 | 2024-11-27 | 4.99 | 2 | SO53131 | 2024-12-04 | 0.40 | 1.87 |
| SO45425_1 | 98 | 15056 | 310 | 10 | 2023-05-31 | 89.46 | 2023-05-19 | 3578.27 | 1 | SO45425 | 2023-05-26 | 286.26 | 2171.29 |
| SO57876_1 | 98 | 17844 | 528 | 10 | 2025-02-27 | 0.12 | 2025-02-15 | 4.99 | 1 | SO57876 | 2025-02-22 | 0.40 | 1.87 |
| SO71127_2 | 98 | 18127 | 222 | 10 | 2025-09-06 | 0.87 | 2025-08-25 | 34.99 | 2 | SO71127 | 2025-09-01 | 2.80 | 13.09 |
Generated 2025-11-03 23:49:03.373 UTC