[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 136 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66694_4 | 98 | 24213 | 482 | 10 | 2024-07-14 | 0.22 | 2024-07-02 | 8.99 | 4 | SO66694 | 2024-07-09 | 0.72 | 3.36 | |
| SO48694_1 | 98 | 12315 | 362 | 2 | 10 | 2023-04-21 | 51.23 | 2023-04-09 | 2049.10 | 1 | SO48694 | 2023-04-16 | 163.93 | 1105.81 |
| SO64657_3 | 98 | 15118 | 225 | 10 | 2024-06-14 | 0.22 | 2024-06-02 | 8.99 | 3 | SO64657 | 2024-06-09 | 0.72 | 6.92 | |
| SO64707_2 | 98 | 28891 | 222 | 10 | 2024-06-15 | 0.87 | 2024-06-03 | 34.99 | 2 | SO64707 | 2024-06-10 | 2.80 | 13.09 | |
| SO58615_1 | 98 | 16449 | 530 | 10 | 2024-03-19 | 0.12 | 2024-03-07 | 4.99 | 1 | SO58615 | 2024-03-14 | 0.40 | 1.87 | |
| SO55069_1 | 98 | 13493 | 530 | 10 | 2024-01-19 | 0.12 | 2024-01-07 | 4.99 | 1 | SO55069 | 2024-01-14 | 0.40 | 1.87 | |
| SO63419_1 | 98 | 26955 | 605 | 10 | 2024-05-26 | 13.50 | 2024-05-14 | 539.99 | 1 | SO63419 | 2024-05-21 | 43.20 | 343.65 | |
| SO66838_4 | 98 | 20879 | 214 | 10 | 2024-07-17 | 0.87 | 2024-07-05 | 34.99 | 4 | SO66838 | 2024-07-12 | 2.80 | 13.09 | |
| SO65873_1 | 98 | 24217 | 390 | 10 | 2024-07-01 | 28.01 | 2024-06-19 | 1120.49 | 1 | SO65873 | 2024-06-26 | 89.64 | 713.08 | |
| SO60849_3 | 98 | 20975 | 539 | 10 | 2024-04-19 | 0.62 | 2024-04-07 | 24.99 | 3 | SO60849 | 2024-04-14 | 2.00 | 9.35 | |
| SO71029_4 | 98 | 19058 | 484 | 10 | 2024-09-12 | 0.20 | 2024-08-31 | 7.95 | 4 | SO71029 | 2024-09-07 | 0.64 | 2.97 | |
| SO60374_1 | 98 | 24034 | 388 | 10 | 2024-04-11 | 28.01 | 2024-03-30 | 1120.49 | 1 | SO60374 | 2024-04-06 | 89.64 | 713.08 | |
| SO55493_3 | 98 | 11387 | 477 | 10 | 2024-01-25 | 0.12 | 2024-01-13 | 4.99 | 3 | SO55493 | 2024-01-20 | 0.40 | 1.87 | |
| SO54011_1 | 98 | 26400 | 529 | 10 | 2023-12-31 | 0.10 | 2023-12-19 | 3.99 | 1 | SO54011 | 2023-12-26 | 0.32 | 1.49 | |
| SO72580_1 | 98 | 12222 | 562 | 10 | 2024-10-01 | 59.60 | 2024-09-19 | 2384.07 | 1 | SO72580 | 2024-09-26 | 190.73 | 1481.94 | |
| SO67113_3 | 98 | 20900 | 225 | 10 | 2024-07-21 | 0.22 | 2024-07-09 | 8.99 | 3 | SO67113 | 2024-07-16 | 0.72 | 6.92 | |
| SO59871_1 | 98 | 13603 | 477 | 10 | 2024-04-04 | 0.12 | 2024-03-23 | 4.99 | 1 | SO59871 | 2024-03-30 | 0.40 | 1.87 | |
| SO53320_3 | 98 | 27782 | 225 | 10 | 2023-12-21 | 0.22 | 2023-12-09 | 8.99 | 3 | SO53320 | 2023-12-16 | 0.72 | 6.92 | |
| SO67671_3 | 98 | 20849 | 222 | 10 | 2024-07-28 | 0.87 | 2024-07-16 | 34.99 | 3 | SO67671 | 2024-07-23 | 2.80 | 13.09 | |
| SO63911_1 | 98 | 26364 | 529 | 10 | 2024-06-03 | 0.10 | 2024-05-22 | 3.99 | 1 | SO63911 | 2024-05-29 | 0.32 | 1.49 | |
| SO56162_3 | 98 | 14529 | 486 | 10 | 2024-02-06 | 3.98 | 2024-01-25 | 159.00 | 3 | SO56162 | 2024-02-01 | 12.72 | 59.47 | |
| SO44016_1 | 98 | 11247 | 350 | 10 | 2021-12-13 | 84.37 | 2021-12-01 | 3374.99 | 1 | SO44016 | 2021-12-08 | 270.00 | 1898.09 | |
| SO53220_4 | 98 | 17810 | 225 | 10 | 2023-12-19 | 0.22 | 2023-12-07 | 8.99 | 4 | SO53220 | 2023-12-14 | 0.72 | 6.92 | |
| SO64447_1 | 98 | 27140 | 606 | 2 | 10 | 2024-06-11 | 13.50 | 2024-05-30 | 539.99 | 1 | SO64447 | 2024-06-06 | 43.20 | 343.65 |
| SO68619_4 | 98 | 16831 | 214 | 10 | 2024-08-11 | 0.87 | 2024-07-30 | 34.99 | 4 | SO68619 | 2024-08-06 | 2.80 | 13.09 | |
| SO62727_3 | 98 | 21847 | 486 | 10 | 2024-05-18 | 3.98 | 2024-05-06 | 159.00 | 3 | SO62727 | 2024-05-13 | 12.72 | 59.47 | |
| SO49271_1 | 98 | 12630 | 354 | 10 | 2023-06-04 | 51.79 | 2023-05-23 | 2071.42 | 1 | SO49271 | 2023-05-30 | 165.71 | 1117.86 | |
| SO61672_3 | 98 | 12861 | 477 | 10 | 2024-05-01 | 0.12 | 2024-04-19 | 4.99 | 3 | SO61672 | 2024-04-26 | 0.40 | 1.87 |
Generated 2024-11-10 19:47:19.837 UTC