[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1722 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO52730_3 | 98 | 20838 | 479 | 10 | 2024-06-20 | 0.22 | 2024-06-08 | 8.99 | 3 | SO52730 | 2024-06-15 | 0.72 | 3.36 | |
SO56516_2 | 98 | 21135 | 536 | 10 | 2024-08-24 | 0.75 | 2024-08-12 | 29.99 | 2 | SO56516 | 2024-08-19 | 2.40 | 11.22 | |
SO74900_3 | 100 | 15694 | 472 | 10 | 2025-05-27 | 1.59 | 2025-05-15 | 63.50 | 3 | SO74900 | 2025-05-22 | 5.08 | 23.75 | |
SO71533_3 | 98 | 15102 | 480 | 2 | 10 | 2025-03-31 | 0.06 | 2025-03-19 | 2.29 | 3 | SO71533 | 2025-03-26 | 0.18 | 0.86 |
SO65018_4 | 98 | 26929 | 217 | 10 | 2024-12-30 | 0.87 | 2024-12-18 | 34.99 | 4 | SO65018 | 2024-12-25 | 2.80 | 13.09 | |
SO60773_1 | 98 | 24852 | 374 | 10 | 2024-10-28 | 61.08 | 2024-10-16 | 2443.35 | 1 | SO60773 | 2024-10-23 | 195.47 | 1554.95 | |
SO59535_2 | 98 | 17226 | 222 | 10 | 2024-10-09 | 0.87 | 2024-09-27 | 34.99 | 2 | SO59535 | 2024-10-04 | 2.80 | 13.09 | |
SO67850_3 | 98 | 14702 | 222 | 10 | 2025-02-09 | 0.87 | 2025-01-28 | 34.99 | 3 | SO67850 | 2025-02-04 | 2.80 | 13.09 | |
SO72311_2 | 98 | 15103 | 541 | 10 | 2025-04-09 | 0.72 | 2025-03-28 | 28.99 | 2 | SO72311 | 2025-04-04 | 2.32 | 10.84 | |
SO55651_4 | 98 | 14423 | 477 | 10 | 2024-08-08 | 0.12 | 2024-07-27 | 4.99 | 4 | SO55651 | 2024-08-03 | 0.40 | 1.87 | |
SO55484_1 | 98 | 17840 | 535 | 10 | 2024-08-05 | 0.62 | 2024-07-24 | 24.99 | 1 | SO55484 | 2024-07-31 | 2.00 | 9.35 | |
SO74240_2 | 100 | 13804 | 480 | 10 | 2025-05-06 | 0.06 | 2025-04-24 | 2.29 | 2 | SO74240 | 2025-05-01 | 0.18 | 0.86 | |
SO69097_1 | 98 | 14720 | 355 | 10 | 2025-02-28 | 58.00 | 2025-02-16 | 2319.99 | 1 | SO69097 | 2025-02-23 | 185.60 | 1265.62 | |
SO68687_1 | 98 | 13794 | 359 | 10 | 2025-02-22 | 57.37 | 2025-02-10 | 2294.99 | 1 | SO68687 | 2025-02-17 | 183.60 | 1251.98 |
Generated 2025-05-22 03:29:32.461 UTC