[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2246 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO70347_2 | 98 | 16401 | 480 | 2 | 10 | 2025-03-25 | 0.06 | 2025-03-13 | 2.29 | 2 | SO70347 | 2025-03-20 | 0.18 | 0.86 |
SO54418_1 | 98 | 14697 | 567 | 10 | 2024-07-29 | 18.56 | 2024-07-17 | 742.35 | 1 | SO54418 | 2024-07-24 | 59.39 | 461.44 | |
SO68582_2 | 98 | 23625 | 536 | 10 | 2025-03-03 | 0.75 | 2025-02-19 | 29.99 | 2 | SO68582 | 2025-02-26 | 2.40 | 11.22 | |
SO74126_4 | 98 | 15615 | 481 | 10 | 2025-05-14 | 0.22 | 2025-05-02 | 8.99 | 4 | SO74126 | 2025-05-09 | 0.72 | 3.36 | |
SO64448_4 | 98 | 27125 | 491 | 10 | 2025-01-01 | 1.35 | 2024-12-20 | 53.99 | 4 | SO64448 | 2024-12-27 | 4.32 | 41.57 | |
SO53268_5 | 98 | 27904 | 225 | 10 | 2024-07-11 | 0.22 | 2024-06-29 | 8.99 | 5 | SO53268 | 2024-07-06 | 0.72 | 6.92 | |
SO72350_3 | 98 | 25598 | 539 | 10 | 2025-04-20 | 0.62 | 2025-04-08 | 24.99 | 3 | SO72350 | 2025-04-15 | 2.00 | 9.35 | |
SO73026_1 | 98 | 19032 | 574 | 10 | 2025-04-29 | 59.60 | 2025-04-17 | 2384.07 | 1 | SO73026 | 2025-04-24 | 190.73 | 1481.94 | |
SO68371_2 | 98 | 24144 | 217 | 10 | 2025-02-28 | 0.87 | 2025-02-16 | 34.99 | 2 | SO68371 | 2025-02-23 | 2.80 | 13.09 | |
SO52880_1 | 98 | 22646 | 384 | 10 | 2024-07-03 | 28.01 | 2024-06-21 | 1120.49 | 1 | SO52880 | 2024-06-28 | 89.64 | 713.08 | |
SO74683_3 | 100 | 18013 | 480 | 10 | 2025-05-31 | 0.06 | 2025-05-19 | 2.29 | 3 | SO74683 | 2025-05-26 | 0.18 | 0.86 | |
SO71551_1 | 98 | 25572 | 384 | 2 | 10 | 2025-04-11 | 28.01 | 2025-03-30 | 1120.49 | 1 | SO71551 | 2025-04-06 | 89.64 | 713.08 |
SO54598_3 | 98 | 21103 | 479 | 10 | 2024-08-02 | 0.22 | 2024-07-21 | 8.99 | 3 | SO54598 | 2024-07-28 | 0.72 | 3.36 | |
SO64921_3 | 98 | 16386 | 234 | 10 | 2025-01-09 | 1.25 | 2024-12-28 | 49.99 | 3 | SO64921 | 2025-01-04 | 4.00 | 38.49 |
Generated 2025-06-02 17:29:23.092 UTC