[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2322 > < TAKE 16 >
16 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49226_1 | 98 | 17792 | 370 | 10 | 2023-12-30 | 61.08 | 2023-12-18 | 2443.35 | 1 | SO49226 | 2023-12-25 | 195.47 | 1518.79 |
SO56828_3 | 98 | 14553 | 217 | 10 | 2024-09-19 | 0.87 | 2024-09-07 | 34.99 | 3 | SO56828 | 2024-09-14 | 2.80 | 13.09 |
SO64657_1 | 98 | 15118 | 573 | 10 | 2025-01-13 | 59.60 | 2025-01-01 | 2384.07 | 1 | SO64657 | 2025-01-08 | 190.73 | 1481.94 |
SO68159_2 | 98 | 16417 | 234 | 10 | 2025-03-06 | 1.25 | 2025-02-22 | 49.99 | 2 | SO68159 | 2025-03-01 | 4.00 | 38.49 |
SO72410_3 | 98 | 13693 | 530 | 10 | 2025-04-30 | 0.12 | 2025-04-18 | 4.99 | 3 | SO72410 | 2025-04-25 | 0.40 | 1.87 |
SO64640_4 | 98 | 12496 | 486 | 10 | 2025-01-13 | 3.98 | 2025-01-01 | 159.00 | 4 | SO64640 | 2025-01-08 | 12.72 | 59.47 |
SO59367_1 | 98 | 26417 | 529 | 10 | 2024-10-27 | 0.10 | 2024-10-15 | 3.99 | 1 | SO59367 | 2024-10-22 | 0.32 | 1.49 |
SO71975_1 | 98 | 14787 | 541 | 10 | 2025-04-24 | 0.72 | 2025-04-12 | 28.99 | 1 | SO71975 | 2025-04-19 | 2.32 | 10.84 |
SO53812_1 | 100 | 27794 | 529 | 10 | 2024-07-27 | 0.10 | 2024-07-15 | 3.99 | 1 | SO53812 | 2024-07-22 | 0.32 | 1.49 |
SO72508_2 | 98 | 25582 | 225 | 10 | 2025-05-01 | 0.22 | 2025-04-19 | 8.99 | 2 | SO72508 | 2025-04-26 | 0.72 | 6.92 |
SO60919_2 | 98 | 29443 | 529 | 10 | 2024-11-19 | 0.10 | 2024-11-07 | 3.99 | 2 | SO60919 | 2024-11-14 | 0.32 | 1.49 |
SO52994_1 | 98 | 16193 | 530 | 10 | 2024-07-15 | 0.12 | 2024-07-03 | 4.99 | 1 | SO52994 | 2024-07-10 | 0.40 | 1.87 |
SO61996_2 | 98 | 27938 | 217 | 10 | 2024-12-05 | 0.87 | 2024-11-23 | 34.99 | 2 | SO61996 | 2024-11-30 | 2.80 | 13.09 |
SO65686_4 | 98 | 13777 | 217 | 10 | 2025-01-28 | 0.87 | 2025-01-16 | 34.99 | 4 | SO65686 | 2025-01-23 | 2.80 | 13.09 |
SO62053_2 | 98 | 16584 | 489 | 10 | 2024-12-06 | 1.35 | 2024-11-24 | 53.99 | 2 | SO62053 | 2024-12-01 | 4.32 | 41.57 |
SO73509_1 | 98 | 15062 | 353 | 10 | 2025-05-15 | 58.00 | 2025-05-03 | 2319.99 | 1 | SO73509 | 2025-05-10 | 185.60 | 1265.62 |
Generated 2025-06-11 09:30:41.109 UTC