[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 0 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62052_2 | 98 | 17213 | 528 | 10 | 2024-05-11 | 0.12 | 2024-04-29 | 4.99 | 2 | SO62052 | 2024-05-06 | 0.40 | 1.87 |
| SO74269_2 | 100 | 14546 | 491 | 10 | 2024-10-30 | 1.35 | 2024-10-18 | 53.99 | 2 | SO74269 | 2024-10-25 | 4.32 | 41.57 |
| SO59364_3 | 98 | 18187 | 477 | 10 | 2024-04-01 | 0.12 | 2024-03-20 | 4.99 | 3 | SO59364 | 2024-03-27 | 0.40 | 1.87 |
| SO61169_4 | 98 | 26937 | 491 | 10 | 2024-04-27 | 1.35 | 2024-04-15 | 53.99 | 4 | SO61169 | 2024-04-22 | 4.32 | 41.57 |
| SO56162_3 | 98 | 14529 | 486 | 10 | 2024-02-10 | 3.98 | 2024-01-29 | 159.00 | 3 | SO56162 | 2024-02-05 | 12.72 | 59.47 |
| SO45394_1 | 98 | 11468 | 348 | 10 | 2022-06-06 | 84.37 | 2022-05-25 | 3374.99 | 1 | SO45394 | 2022-06-01 | 270.00 | 1898.09 |
| SO61940_1 | 98 | 20968 | 528 | 10 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO61940 | 2024-05-04 | 0.40 | 1.87 |
| SO70698_2 | 98 | 27925 | 222 | 10 | 2024-09-11 | 0.87 | 2024-08-30 | 34.99 | 2 | SO70698 | 2024-09-06 | 2.80 | 13.09 |
| SO55921_1 | 98 | 28880 | 604 | 10 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO55921 | 2024-01-31 | 43.20 | 343.65 |
| SO70934_1 | 98 | 25510 | 388 | 10 | 2024-09-14 | 28.01 | 2024-09-02 | 1120.49 | 1 | SO70934 | 2024-09-09 | 89.64 | 713.08 |
| SO66256_2 | 98 | 27890 | 538 | 10 | 2024-07-11 | 0.54 | 2024-06-29 | 21.49 | 2 | SO66256 | 2024-07-06 | 1.72 | 8.04 |
| SO68497_1 | 98 | 17760 | 528 | 10 | 2024-08-14 | 0.12 | 2024-08-02 | 4.99 | 1 | SO68497 | 2024-08-09 | 0.40 | 1.87 |
| SO63459_1 | 98 | 13665 | 478 | 10 | 2024-05-31 | 0.25 | 2024-05-19 | 9.99 | 1 | SO63459 | 2024-05-26 | 0.80 | 3.74 |
| SO55021_2 | 98 | 14525 | 222 | 10 | 2024-01-22 | 0.87 | 2024-01-10 | 34.99 | 2 | SO55021 | 2024-01-17 | 2.80 | 13.09 |
| SO46779_1 | 98 | 15929 | 377 | 10 | 2022-11-08 | 54.54 | 2022-10-27 | 2181.56 | 1 | SO46779 | 2022-11-03 | 174.53 | 1320.68 |
Generated 2024-11-14 05:31:30.450 UTC