[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69940_1 | 98 | 24712 | 386 | 10 | 2025-02-18 | 28.01 | 2025-02-06 | 1120.49 | 1 | SO69940 | 2025-02-13 | 89.64 | 713.08 | |
| SO73410_3 | 98 | 18168 | 479 | 10 | 2025-04-05 | 0.22 | 2025-03-24 | 8.99 | 3 | SO73410 | 2025-03-31 | 0.72 | 3.36 | |
| SO61670_2 | 98 | 15354 | 485 | 10 | 2024-10-23 | 0.55 | 2024-10-11 | 21.98 | 2 | SO61670 | 2024-10-18 | 1.76 | 8.22 | |
| SO61692_2 | 98 | 20806 | 480 | 10 | 2024-10-23 | 0.06 | 2024-10-11 | 2.29 | 2 | SO61692 | 2024-10-18 | 0.18 | 0.86 | |
| SO67138_2 | 98 | 24197 | 222 | 10 | 2025-01-12 | 0.87 | 2024-12-31 | 34.99 | 2 | SO67138 | 2025-01-07 | 2.80 | 13.09 | |
| SO57563_2 | 98 | 16198 | 463 | 10 | 2024-08-22 | 0.61 | 2024-08-10 | 24.49 | 2 | SO57563 | 2024-08-17 | 1.96 | 9.16 | |
| SO72073_2 | 98 | 20567 | 487 | 10 | 2025-03-19 | 1.37 | 2025-03-07 | 54.99 | 2 | SO72073 | 2025-03-14 | 4.40 | 20.57 | |
| SO52564_1 | 98 | 12367 | 231 | 10 | 2024-05-29 | 1.25 | 2024-05-17 | 49.99 | 1 | SO52564 | 2024-05-24 | 4.00 | 38.49 | |
| SO62291_4 | 98 | 26379 | 490 | 10 | 2024-11-02 | 1.35 | 2024-10-21 | 53.99 | 4 | SO62291 | 2024-10-28 | 4.32 | 41.57 | |
| SO61516_1 | 98 | 17186 | 530 | 10 | 2024-10-20 | 0.12 | 2024-10-08 | 4.99 | 1 | SO61516 | 2024-10-15 | 0.40 | 1.87 | |
| SO60650_2 | 98 | 17798 | 478 | 10 | 2024-10-08 | 0.25 | 2024-09-26 | 9.99 | 2 | SO60650 | 2024-10-03 | 0.80 | 3.74 | |
| SO66075_2 | 98 | 28703 | 214 | 10 | 2024-12-26 | 0.87 | 2024-12-14 | 34.99 | 2 | SO66075 | 2024-12-21 | 2.80 | 13.09 | |
| SO61819_1 | 98 | 23935 | 477 | 10 | 2024-10-25 | 0.12 | 2024-10-13 | 4.99 | 1 | SO61819 | 2024-10-20 | 0.40 | 1.87 | |
| SO73899_3 | 98 | 17880 | 480 | 2 | 10 | 2025-04-12 | 0.06 | 2025-03-31 | 2.29 | 3 | SO73899 | 2025-04-07 | 0.18 | 0.86 |
| SO59973_5 | 98 | 23930 | 228 | 10 | 2024-09-27 | 1.25 | 2024-09-15 | 49.99 | 5 | SO59973 | 2024-09-22 | 4.00 | 38.49 | |
| SO53978_1 | 98 | 11489 | 355 | 10 | 2024-06-23 | 58.00 | 2024-06-11 | 2319.99 | 1 | SO53978 | 2024-06-18 | 185.60 | 1265.62 | |
| SO66470_2 | 98 | 17205 | 214 | 10 | 2025-01-02 | 0.87 | 2024-12-21 | 34.99 | 2 | SO66470 | 2024-12-28 | 2.80 | 13.09 | |
| SO73618_1 | 98 | 12215 | 564 | 10 | 2025-04-08 | 59.60 | 2025-03-27 | 2384.07 | 1 | SO73618 | 2025-04-03 | 190.73 | 1481.94 | |
| SO69939_1 | 98 | 24702 | 384 | 10 | 2025-02-18 | 28.01 | 2025-02-06 | 1120.49 | 1 | SO69939 | 2025-02-13 | 89.64 | 713.08 | |
| SO65913_1 | 98 | 18044 | 535 | 10 | 2024-12-24 | 0.62 | 2024-12-12 | 24.99 | 1 | SO65913 | 2024-12-19 | 2.00 | 9.35 | |
| SO48945_1 | 98 | 17644 | 370 | 10 | 2023-11-04 | 61.08 | 2023-10-23 | 2443.35 | 1 | SO48945 | 2023-10-30 | 195.47 | 1518.79 | |
| SO55420_1 | 98 | 14974 | 537 | 10 | 2024-07-17 | 0.88 | 2024-07-05 | 35.00 | 1 | SO55420 | 2024-07-12 | 2.80 | 13.09 | |
| SO52470_1 | 98 | 11414 | 357 | 10 | 2024-05-28 | 58.00 | 2024-05-16 | 2319.99 | 1 | SO52470 | 2024-05-23 | 185.60 | 1265.62 | |
| SO52033_4 | 98 | 16427 | 225 | 10 | 2024-05-19 | 0.22 | 2024-05-07 | 8.99 | 4 | SO52033 | 2024-05-14 | 0.72 | 6.92 | |
| SO56916_3 | 98 | 17744 | 225 | 10 | 2024-08-14 | 0.22 | 2024-08-02 | 8.99 | 3 | SO56916 | 2024-08-09 | 0.72 | 6.92 | |
| SO58640_2 | 98 | 13581 | 478 | 10 | 2024-09-11 | 0.25 | 2024-08-30 | 9.99 | 2 | SO58640 | 2024-09-06 | 0.80 | 3.74 | |
| SO47484_1 | 98 | 16452 | 371 | 10 | 2023-06-21 | 54.54 | 2023-06-09 | 2181.56 | 1 | SO47484 | 2023-06-16 | 174.53 | 1320.68 | |
| SO64146_2 | 98 | 20907 | 480 | 2 | 10 | 2024-11-29 | 0.06 | 2024-11-17 | 2.29 | 2 | SO64146 | 2024-11-24 | 0.18 | 0.86 |
Generated 2025-05-04 09:46:13.895 UTC