[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63344_1 | 98 | 11413 | 571 | 10 | 2024-12-16 | 18.56 | 2024-12-04 | 742.35 | 1 | SO63344 | 2024-12-11 | 59.39 | 461.44 | |
SO56829_1 | 98 | 15444 | 530 | 10 | 2024-09-11 | 0.12 | 2024-08-30 | 4.99 | 1 | SO56829 | 2024-09-06 | 0.40 | 1.87 | |
SO52967_2 | 98 | 11353 | 477 | 10 | 2024-07-07 | 0.12 | 2024-06-25 | 4.99 | 2 | SO52967 | 2024-07-02 | 0.40 | 1.87 | |
SO63494_1 | 98 | 11398 | 562 | 10 | 2024-12-18 | 59.60 | 2024-12-06 | 2384.07 | 1 | SO63494 | 2024-12-13 | 190.73 | 1481.94 | |
SO62515_3 | 98 | 15047 | 479 | 10 | 2024-12-05 | 0.22 | 2024-11-23 | 8.99 | 3 | SO62515 | 2024-11-30 | 0.72 | 3.36 | |
SO75117_1 | 100 | 18178 | 530 | 10 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 1 | SO75117 | 2025-06-10 | 0.40 | 1.87 | |
SO59609_1 | 98 | 22629 | 530 | 10 | 2024-10-22 | 0.12 | 2024-10-10 | 4.99 | 1 | SO59609 | 2024-10-17 | 0.40 | 1.87 | |
SO45088_1 | 98 | 11398 | 345 | 10 | 2022-11-18 | 85.00 | 2022-11-06 | 3399.99 | 1 | SO45088 | 2022-11-13 | 272.00 | 1912.15 | |
SO70557_3 | 98 | 14692 | 480 | 2 | 10 | 2025-03-29 | 0.06 | 2025-03-17 | 2.29 | 3 | SO70557 | 2025-03-24 | 0.18 | 0.86 |
SO72310_2 | 98 | 12611 | 530 | 10 | 2025-04-21 | 0.12 | 2025-04-09 | 4.99 | 2 | SO72310 | 2025-04-16 | 0.40 | 1.87 | |
SO66829_3 | 98 | 22428 | 477 | 10 | 2025-02-07 | 0.12 | 2025-01-26 | 4.99 | 3 | SO66829 | 2025-02-02 | 0.40 | 1.87 | |
SO47787_1 | 98 | 16585 | 368 | 10 | 2023-08-24 | 61.08 | 2023-08-12 | 2443.35 | 1 | SO47787 | 2023-08-19 | 195.47 | 1518.79 | |
SO51643_1 | 98 | 19361 | 374 | 10 | 2024-06-12 | 61.08 | 2024-05-31 | 2443.35 | 1 | SO51643 | 2024-06-07 | 195.47 | 1554.95 | |
SO44206_1 | 98 | 11250 | 347 | 10 | 2022-08-02 | 85.00 | 2022-07-21 | 3399.99 | 1 | SO44206 | 2022-07-28 | 272.00 | 1912.15 |
Generated 2025-06-03 23:59:23.914 UTC