[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 529 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72290_1 | 100 | 28188 | 530 | 1 | 2024-09-28 | 0.12 | 2024-09-16 | 4.99 | 1 | SO72290 | 2024-09-23 | 0.40 | 1.87 |
| SO65693_3 | 100 | 25158 | 214 | 1 | 2024-06-29 | 0.87 | 2024-06-17 | 34.99 | 3 | SO65693 | 2024-06-24 | 2.80 | 13.09 |
| SO72179_3 | 100 | 18982 | 539 | 1 | 2024-09-26 | 0.62 | 2024-09-14 | 24.99 | 3 | SO72179 | 2024-09-21 | 2.00 | 9.35 |
| SO74062_3 | 100 | 12963 | 214 | 1 | 2024-10-21 | 0.87 | 2024-10-09 | 34.99 | 3 | SO74062 | 2024-10-16 | 2.80 | 13.09 |
| SO74334_2 | 100 | 11645 | 537 | 1 | 2024-10-28 | 0.88 | 2024-10-16 | 35.00 | 2 | SO74334 | 2024-10-23 | 2.80 | 13.09 |
| SO60114_2 | 100 | 20295 | 488 | 1 | 2024-04-07 | 1.35 | 2024-03-26 | 53.99 | 2 | SO60114 | 2024-04-02 | 4.32 | 41.57 |
| SO64665_2 | 100 | 26530 | 222 | 1 | 2024-06-14 | 0.87 | 2024-06-02 | 34.99 | 2 | SO64665 | 2024-06-09 | 2.80 | 13.09 |
| SO57608_3 | 100 | 21456 | 217 | 1 | 2024-03-01 | 0.87 | 2024-02-18 | 34.99 | 3 | SO57608 | 2024-02-25 | 2.80 | 13.09 |
| SO72836_3 | 100 | 22241 | 529 | 1 | 2024-10-05 | 0.10 | 2024-09-23 | 3.99 | 3 | SO72836 | 2024-09-30 | 0.32 | 1.49 |
| SO63053_2 | 100 | 24653 | 479 | 1 | 2024-05-23 | 0.22 | 2024-05-11 | 8.99 | 2 | SO63053 | 2024-05-18 | 0.72 | 3.36 |
| SO55537_1 | 100 | 14036 | 587 | 1 | 2024-01-26 | 19.24 | 2024-01-14 | 769.49 | 1 | SO55537 | 2024-01-21 | 61.56 | 419.78 |
| SO71739_3 | 100 | 16914 | 478 | 1 | 2024-09-22 | 0.25 | 2024-09-10 | 9.99 | 3 | SO71739 | 2024-09-17 | 0.80 | 3.74 |
| SO72044_1 | 100 | 15529 | 588 | 1 | 2024-09-24 | 19.24 | 2024-09-12 | 769.49 | 1 | SO72044 | 2024-09-19 | 61.56 | 419.78 |
| SO54052_3 | 100 | 27525 | 486 | 1 | 2024-01-01 | 3.98 | 2023-12-20 | 159.00 | 3 | SO54052 | 2023-12-27 | 12.72 | 59.47 |
| SO52147_2 | 100 | 11302 | 537 | 1 | 2023-11-28 | 0.88 | 2023-11-16 | 35.00 | 2 | SO52147 | 2023-11-23 | 2.80 | 13.09 |
Generated 2024-11-10 08:53:11.488 UTC