[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1903 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71088_3 | 98 | 28387 | 225 | 10 | 2025-03-10 | 0.22 | 2025-02-26 | 8.99 | 3 | SO71088 | 2025-03-05 | 0.72 | 6.92 |
| SO58273_1 | 98 | 17776 | 530 | 10 | 2024-09-08 | 0.12 | 2024-08-27 | 4.99 | 1 | SO58273 | 2024-09-03 | 0.40 | 1.87 |
| SO56027_1 | 98 | 20054 | 372 | 10 | 2024-08-01 | 61.08 | 2024-07-20 | 2443.35 | 1 | SO56027 | 2024-07-27 | 195.47 | 1554.95 |
| SO52986_2 | 98 | 17705 | 535 | 10 | 2024-06-11 | 0.62 | 2024-05-30 | 24.99 | 2 | SO52986 | 2024-06-06 | 2.00 | 9.35 |
| SO70160_3 | 98 | 25467 | 539 | 10 | 2025-02-25 | 0.62 | 2025-02-13 | 24.99 | 3 | SO70160 | 2025-02-20 | 2.00 | 9.35 |
| SO70664_2 | 98 | 25576 | 237 | 10 | 2025-03-04 | 1.25 | 2025-02-20 | 49.99 | 2 | SO70664 | 2025-02-27 | 4.00 | 38.49 |
| SO68592_1 | 98 | 11375 | 479 | 10 | 2025-02-06 | 0.22 | 2025-01-25 | 8.99 | 1 | SO68592 | 2025-02-01 | 0.72 | 3.36 |
| SO55923_3 | 98 | 12216 | 487 | 10 | 2024-07-30 | 1.37 | 2024-07-18 | 54.99 | 3 | SO55923 | 2024-07-25 | 4.40 | 20.57 |
| SO64537_1 | 98 | 17962 | 592 | 10 | 2024-12-09 | 14.12 | 2024-11-27 | 564.99 | 1 | SO64537 | 2024-12-04 | 45.20 | 308.22 |
| SO60336_4 | 98 | 24847 | 463 | 10 | 2024-10-07 | 0.61 | 2024-09-25 | 24.49 | 4 | SO60336 | 2024-10-02 | 1.96 | 9.16 |
| SO65558_1 | 98 | 15702 | 561 | 10 | 2024-12-22 | 59.60 | 2024-12-10 | 2384.07 | 1 | SO65558 | 2024-12-17 | 190.73 | 1481.94 |
| SO43714_1 | 98 | 13591 | 311 | 10 | 2022-04-24 | 89.46 | 2022-04-12 | 3578.27 | 1 | SO43714 | 2022-04-19 | 286.26 | 2171.29 |
| SO73509_1 | 98 | 15062 | 353 | 10 | 2025-04-11 | 58.00 | 2025-03-30 | 2319.99 | 1 | SO73509 | 2025-04-06 | 185.60 | 1265.62 |
| SO60766_1 | 98 | 12473 | 357 | 10 | 2024-10-14 | 58.00 | 2024-10-02 | 2319.99 | 1 | SO60766 | 2024-10-09 | 185.60 | 1265.62 |
Generated 2025-05-08 11:52:24.867 UTC