[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2418 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68552_4 | 98 | 25776 | 487 | 10 | 2025-02-06 | 1.37 | 2025-01-25 | 54.99 | 4 | SO68552 | 2025-02-01 | 4.40 | 20.57 | |
| SO73266_2 | 98 | 16573 | 228 | 10 | 2025-04-08 | 1.25 | 2025-03-27 | 49.99 | 2 | SO73266 | 2025-04-03 | 4.00 | 38.49 | |
| SO59442_4 | 98 | 17105 | 477 | 10 | 2024-09-24 | 0.12 | 2024-09-12 | 4.99 | 4 | SO59442 | 2024-09-19 | 0.40 | 1.87 | |
| SO46920_1 | 98 | 11609 | 362 | 2 | 10 | 2023-05-20 | 51.23 | 2023-05-08 | 2049.10 | 1 | SO46920 | 2023-05-15 | 163.93 | 1105.81 |
| SO66612_1 | 98 | 14172 | 478 | 10 | 2025-01-08 | 0.25 | 2024-12-27 | 9.99 | 1 | SO66612 | 2025-01-03 | 0.80 | 3.74 | |
| SO56960_2 | 98 | 13251 | 480 | 10 | 2024-08-19 | 0.06 | 2024-08-07 | 2.29 | 2 | SO56960 | 2024-08-14 | 0.18 | 0.86 | |
| SO56446_2 | 98 | 15657 | 536 | 10 | 2024-08-09 | 0.75 | 2024-07-28 | 29.99 | 2 | SO56446 | 2024-08-04 | 2.40 | 11.22 | |
| SO54164_5 | 98 | 14982 | 477 | 10 | 2024-06-30 | 0.12 | 2024-06-18 | 4.99 | 5 | SO54164 | 2024-06-25 | 0.40 | 1.87 | |
| SO50039_1 | 98 | 18000 | 369 | 2 | 10 | 2024-02-02 | 61.08 | 2024-01-21 | 2443.35 | 1 | SO50039 | 2024-01-28 | 195.47 | 1518.79 |
| SO63534_4 | 98 | 15097 | 477 | 10 | 2024-11-23 | 0.12 | 2024-11-11 | 4.99 | 4 | SO63534 | 2024-11-18 | 0.40 | 1.87 | |
| SO65708_1 | 98 | 14992 | 537 | 10 | 2024-12-25 | 0.88 | 2024-12-13 | 35.00 | 1 | SO65708 | 2024-12-20 | 2.80 | 13.09 | |
| SO62060_2 | 98 | 28879 | 487 | 10 | 2024-11-02 | 1.37 | 2024-10-21 | 54.99 | 2 | SO62060 | 2024-10-28 | 4.40 | 20.57 | |
| SO57953_3 | 98 | 11240 | 479 | 10 | 2024-09-02 | 0.22 | 2024-08-21 | 8.99 | 3 | SO57953 | 2024-08-28 | 0.72 | 3.36 | |
| SO56540_1 | 98 | 12222 | 357 | 10 | 2024-08-11 | 58.00 | 2024-07-30 | 2319.99 | 1 | SO56540 | 2024-08-06 | 185.60 | 1265.62 | |
| SO45008_1 | 98 | 14831 | 313 | 10 | 2022-10-17 | 89.46 | 2022-10-05 | 3578.27 | 1 | SO45008 | 2022-10-12 | 286.26 | 2171.29 | |
| SO72543_1 | 98 | 24216 | 477 | 10 | 2025-03-29 | 0.12 | 2025-03-17 | 4.99 | 1 | SO72543 | 2025-03-24 | 0.40 | 1.87 | |
| SO48213_1 | 98 | 12292 | 358 | 10 | 2023-09-10 | 51.23 | 2023-08-29 | 2049.10 | 1 | SO48213 | 2023-09-05 | 163.93 | 1105.81 | |
| SO57953_2 | 98 | 11240 | 477 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 2 | SO57953 | 2024-08-28 | 0.40 | 1.87 | |
| SO67113_3 | 98 | 20900 | 225 | 10 | 2025-01-16 | 0.22 | 2025-01-04 | 8.99 | 3 | SO67113 | 2025-01-11 | 0.72 | 6.92 | |
| SO68126_2 | 98 | 13604 | 530 | 10 | 2025-01-30 | 0.12 | 2025-01-18 | 4.99 | 2 | SO68126 | 2025-01-25 | 0.40 | 1.87 | |
| SO60083_1 | 98 | 12550 | 538 | 10 | 2024-10-03 | 0.54 | 2024-09-21 | 21.49 | 1 | SO60083 | 2024-09-28 | 1.72 | 8.04 | |
| SO63359_2 | 98 | 24114 | 225 | 10 | 2024-11-20 | 0.22 | 2024-11-08 | 8.99 | 2 | SO63359 | 2024-11-15 | 0.72 | 6.92 | |
| SO68881_1 | 98 | 27906 | 604 | 10 | 2025-02-10 | 13.50 | 2025-01-29 | 539.99 | 1 | SO68881 | 2025-02-05 | 43.20 | 343.65 | |
| SO56126_3 | 98 | 11615 | 478 | 10 | 2024-08-03 | 0.25 | 2024-07-22 | 9.99 | 3 | SO56126 | 2024-07-29 | 0.80 | 3.74 | |
| SO68026_2 | 98 | 24115 | 225 | 10 | 2025-01-28 | 0.22 | 2025-01-16 | 8.99 | 2 | SO68026 | 2025-01-23 | 0.72 | 6.92 | |
| SO45745_1 | 98 | 15089 | 312 | 10 | 2023-01-13 | 89.46 | 2023-01-01 | 3578.27 | 1 | SO45745 | 2023-01-08 | 286.26 | 2171.29 | |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2024-08-16 | 59.60 | 2024-08-04 | 2384.07 | 1 | SO56850 | 2024-08-11 | 190.73 | 1481.94 | |
| SO67461_2 | 98 | 11494 | 541 | 10 | 2025-01-20 | 0.72 | 2025-01-08 | 28.99 | 2 | SO67461 | 2025-01-15 | 2.32 | 10.84 |
Generated 2025-05-08 11:58:43.568 UTC