[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 100 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69752_1 | 98 | 18149 | 537 | 10 | 2025-03-12 | 0.88 | 2025-02-28 | 35.00 | 1 | SO69752 | 2025-03-07 | 2.80 | 13.09 | |
SO65326_2 | 98 | 22452 | 222 | 10 | 2025-01-08 | 0.87 | 2024-12-27 | 34.99 | 2 | SO65326 | 2025-01-03 | 2.80 | 13.09 | |
SO64070_3 | 98 | 16829 | 222 | 10 | 2024-12-22 | 0.87 | 2024-12-10 | 34.99 | 3 | SO64070 | 2024-12-17 | 2.80 | 13.09 | |
SO74024_2 | 98 | 25585 | 479 | 10 | 2025-05-07 | 0.22 | 2025-04-25 | 8.99 | 2 | SO74024 | 2025-05-02 | 0.72 | 3.36 | |
SO66741_1 | 98 | 11422 | 568 | 10 | 2025-01-30 | 18.56 | 2025-01-18 | 742.35 | 1 | SO66741 | 2025-01-25 | 59.39 | 461.44 | |
SO45185_1 | 98 | 14949 | 310 | 10 | 2022-11-27 | 89.46 | 2022-11-15 | 3578.27 | 1 | SO45185 | 2022-11-22 | 286.26 | 2171.29 | |
SO68673_2 | 98 | 24705 | 214 | 10 | 2025-02-27 | 0.87 | 2025-02-15 | 34.99 | 2 | SO68673 | 2025-02-22 | 2.80 | 13.09 | |
SO61891_2 | 98 | 24568 | 225 | 10 | 2024-11-19 | 0.22 | 2024-11-07 | 8.99 | 2 | SO61891 | 2024-11-14 | 0.72 | 6.92 | |
SO65120_1 | 98 | 26408 | 529 | 10 | 2025-01-07 | 0.10 | 2024-12-26 | 3.99 | 1 | SO65120 | 2025-01-02 | 0.32 | 1.49 | |
SO65048_1 | 98 | 20809 | 536 | 10 | 2025-01-06 | 0.75 | 2024-12-25 | 29.99 | 1 | SO65048 | 2025-01-01 | 2.40 | 11.22 | |
SO66030_1 | 98 | 18136 | 361 | 10 | 2025-01-19 | 57.37 | 2025-01-07 | 2294.99 | 1 | SO66030 | 2025-01-14 | 183.60 | 1251.98 | |
SO71313_2 | 98 | 16325 | 480 | 2 | 10 | 2025-04-03 | 0.06 | 2025-03-22 | 2.29 | 2 | SO71313 | 2025-03-29 | 0.18 | 0.86 |
SO61026_1 | 98 | 26895 | 604 | 10 | 2024-11-06 | 13.50 | 2024-10-25 | 539.99 | 1 | SO61026 | 2024-11-01 | 43.20 | 343.65 | |
SO70490_3 | 98 | 12367 | 222 | 10 | 2025-03-22 | 0.87 | 2025-03-10 | 34.99 | 3 | SO70490 | 2025-03-17 | 2.80 | 13.09 |
Generated 2025-05-28 20:59:04.827 UTC