[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 102 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43708_1 | 98 | 20042 | 330 | 10 | 2022-04-15 | 17.48 | 2022-04-03 | 699.10 | 1 | SO43708 | 2022-04-10 | 55.93 | 413.15 | |
| SO46441_1 | 98 | 15661 | 312 | 10 | 2023-03-21 | 89.46 | 2023-03-09 | 3578.27 | 1 | SO46441 | 2023-03-16 | 286.26 | 2171.29 | |
| SO67535_2 | 98 | 19478 | 480 | 10 | 2025-01-14 | 0.06 | 2025-01-02 | 2.29 | 2 | SO67535 | 2025-01-09 | 0.18 | 0.86 | |
| SO70412_1 | 98 | 14808 | 530 | 10 | 2025-02-22 | 0.12 | 2025-02-10 | 4.99 | 1 | SO70412 | 2025-02-17 | 0.40 | 1.87 | |
| SO73988_1 | 98 | 12325 | 217 | 10 | 2025-04-10 | 0.87 | 2025-03-29 | 34.99 | 1 | SO73988 | 2025-04-05 | 2.80 | 13.09 | |
| SO63040_1 | 98 | 13505 | 478 | 10 | 2024-11-11 | 0.25 | 2024-10-30 | 9.99 | 1 | SO63040 | 2024-11-06 | 0.80 | 3.74 | |
| SO70664_1 | 98 | 25576 | 386 | 10 | 2025-02-25 | 28.01 | 2025-02-13 | 1120.49 | 1 | SO70664 | 2025-02-20 | 89.64 | 713.08 | |
| SO60737_1 | 98 | 14929 | 569 | 10 | 2024-10-06 | 18.56 | 2024-09-24 | 742.35 | 1 | SO60737 | 2024-10-01 | 59.39 | 461.44 | |
| SO72784_2 | 98 | 25636 | 489 | 10 | 2025-03-25 | 1.35 | 2025-03-13 | 53.99 | 2 | SO72784 | 2025-03-20 | 4.32 | 41.57 | |
| SO55649_3 | 98 | 21739 | 480 | 10 | 2024-07-18 | 0.06 | 2024-07-06 | 2.29 | 3 | SO55649 | 2024-07-13 | 0.18 | 0.86 | |
| SO64906_1 | 98 | 17968 | 594 | 10 | 2024-12-08 | 14.12 | 2024-11-26 | 564.99 | 1 | SO64906 | 2024-12-03 | 45.20 | 308.22 | |
| SO66829_4 | 98 | 22428 | 463 | 10 | 2025-01-05 | 0.61 | 2024-12-24 | 24.49 | 4 | SO66829 | 2024-12-31 | 1.96 | 9.16 | |
| SO68923_1 | 98 | 12310 | 214 | 10 | 2025-02-04 | 0.87 | 2025-01-23 | 34.99 | 1 | SO68923 | 2025-01-30 | 2.80 | 13.09 | |
| SO55366_2 | 98 | 13788 | 541 | 10 | 2024-07-13 | 0.72 | 2024-07-01 | 28.99 | 2 | SO55366 | 2024-07-08 | 2.32 | 10.84 | |
| SO56764_3 | 98 | 24549 | 529 | 10 | 2024-08-08 | 0.10 | 2024-07-27 | 3.99 | 3 | SO56764 | 2024-08-03 | 0.32 | 1.49 | |
| SO59440_3 | 98 | 14694 | 222 | 10 | 2024-09-17 | 0.87 | 2024-09-05 | 34.99 | 3 | SO59440 | 2024-09-12 | 2.80 | 13.09 | |
| SO74126_3 | 98 | 15615 | 477 | 10 | 2025-04-12 | 0.12 | 2025-03-31 | 4.99 | 3 | SO74126 | 2025-04-07 | 0.40 | 1.87 | |
| SO60953_1 | 98 | 26869 | 604 | 10 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO60953 | 2024-10-04 | 43.20 | 343.65 | |
| SO57747_1 | 98 | 12619 | 357 | 2 | 10 | 2024-08-23 | 58.00 | 2024-08-11 | 2319.99 | 1 | SO57747 | 2024-08-18 | 185.60 | 1265.62 |
| SO68126_2 | 98 | 13604 | 530 | 10 | 2025-01-23 | 0.12 | 2025-01-11 | 4.99 | 2 | SO68126 | 2025-01-18 | 0.40 | 1.87 | |
| SO73806_2 | 98 | 15621 | 487 | 10 | 2025-04-08 | 1.37 | 2025-03-27 | 54.99 | 2 | SO73806 | 2025-04-03 | 4.40 | 20.57 | |
| SO66316_2 | 98 | 27891 | 477 | 10 | 2024-12-27 | 0.12 | 2024-12-15 | 4.99 | 2 | SO66316 | 2024-12-22 | 0.40 | 1.87 | |
| SO74612_1 | 100 | 26836 | 529 | 10 | 2025-04-27 | 0.10 | 2025-04-15 | 3.99 | 1 | SO74612 | 2025-04-22 | 0.32 | 1.49 | |
| SO59644_4 | 98 | 26938 | 486 | 10 | 2024-09-19 | 3.98 | 2024-09-07 | 159.00 | 4 | SO59644 | 2024-09-14 | 12.72 | 59.47 | |
| SO58347_1 | 98 | 26360 | 604 | 10 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO58347 | 2024-08-28 | 43.20 | 343.65 | |
| SO70319_3 | 98 | 16452 | 528 | 10 | 2025-02-21 | 0.12 | 2025-02-09 | 4.99 | 3 | SO70319 | 2025-02-16 | 0.40 | 1.87 | |
| SO70123_1 | 98 | 28451 | 225 | 10 | 2025-02-18 | 0.22 | 2025-02-06 | 8.99 | 1 | SO70123 | 2025-02-13 | 0.72 | 6.92 | |
| SO56599_1 | 98 | 12214 | 359 | 10 | 2024-08-05 | 57.37 | 2024-07-24 | 2294.99 | 1 | SO56599 | 2024-07-31 | 183.60 | 1251.98 |
Generated 2025-05-01 08:47:41.190 UTC