[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2488 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56479_1 | 98 | 23904 | 390 | 10 | 2024-08-06 | 28.01 | 2024-07-25 | 1120.49 | 1 | SO56479 | 2024-08-01 | 89.64 | 713.08 | |
| SO52699_2 | 98 | 15461 | 528 | 10 | 2024-06-02 | 0.12 | 2024-05-21 | 4.99 | 2 | SO52699 | 2024-05-28 | 0.40 | 1.87 | |
| SO69175_2 | 98 | 19195 | 485 | 10 | 2025-02-12 | 0.55 | 2025-01-31 | 21.98 | 2 | SO69175 | 2025-02-07 | 1.76 | 8.22 | |
| SO72587_1 | 98 | 20931 | 376 | 10 | 2025-03-27 | 61.08 | 2025-03-15 | 2443.35 | 1 | SO72587 | 2025-03-22 | 195.47 | 1554.95 | |
| SO69348_3 | 98 | 21116 | 225 | 10 | 2025-02-14 | 0.22 | 2025-02-02 | 8.99 | 3 | SO69348 | 2025-02-09 | 0.72 | 6.92 | |
| SO66505_4 | 98 | 17207 | 222 | 10 | 2025-01-04 | 0.87 | 2024-12-23 | 34.99 | 4 | SO66505 | 2024-12-30 | 2.80 | 13.09 | |
| SO64252_2 | 98 | 15929 | 477 | 10 | 2024-12-02 | 0.12 | 2024-11-20 | 4.99 | 2 | SO64252 | 2024-11-27 | 0.40 | 1.87 | |
| SO71313_2 | 98 | 16325 | 480 | 2 | 10 | 2025-03-11 | 0.06 | 2025-02-27 | 2.29 | 2 | SO71313 | 2025-03-06 | 0.18 | 0.86 |
| SO60190_2 | 98 | 21012 | 479 | 10 | 2024-10-02 | 0.22 | 2024-09-20 | 8.99 | 2 | SO60190 | 2024-09-27 | 0.72 | 3.36 | |
| SO61027_3 | 98 | 26910 | 479 | 10 | 2024-10-14 | 0.22 | 2024-10-02 | 8.99 | 3 | SO61027 | 2024-10-09 | 0.72 | 3.36 | |
| SO46410_1 | 98 | 11548 | 348 | 10 | 2023-03-21 | 84.37 | 2023-03-09 | 3374.99 | 1 | SO46410 | 2023-03-16 | 270.00 | 1898.09 | |
| SO51672_2 | 98 | 19435 | 479 | 10 | 2024-05-16 | 0.22 | 2024-05-04 | 8.99 | 2 | SO51672 | 2024-05-11 | 0.72 | 3.36 | |
| SO51453_1 | 98 | 25605 | 605 | 10 | 2024-05-02 | 13.50 | 2024-04-20 | 539.99 | 1 | SO51453 | 2024-04-27 | 43.20 | 343.65 | |
| SO70012_2 | 98 | 28375 | 538 | 10 | 2025-02-20 | 0.54 | 2025-02-08 | 21.49 | 2 | SO70012 | 2025-02-15 | 1.72 | 8.04 | |
| SO55480_2 | 98 | 18042 | 528 | 10 | 2024-07-19 | 0.12 | 2024-07-07 | 4.99 | 2 | SO55480 | 2024-07-14 | 0.40 | 1.87 | |
| SO72911_4 | 98 | 11549 | 214 | 10 | 2025-03-31 | 0.87 | 2025-03-19 | 34.99 | 4 | SO72911 | 2025-03-26 | 2.80 | 13.09 | |
| SO59973_1 | 98 | 23930 | 382 | 10 | 2024-09-28 | 28.01 | 2024-09-16 | 1120.49 | 1 | SO59973 | 2024-09-23 | 89.64 | 713.08 | |
| SO73633_3 | 98 | 28511 | 225 | 10 | 2025-04-09 | 0.22 | 2025-03-28 | 8.99 | 3 | SO73633 | 2025-04-04 | 0.72 | 6.92 | |
| SO72507_1 | 98 | 22618 | 583 | 10 | 2025-03-25 | 42.52 | 2025-03-13 | 1700.99 | 1 | SO72507 | 2025-03-20 | 136.08 | 1082.51 | |
| SO44044_1 | 98 | 13690 | 314 | 10 | 2022-06-12 | 89.46 | 2022-05-31 | 3578.27 | 1 | SO44044 | 2022-06-07 | 286.26 | 2171.29 | |
| SO62496_1 | 98 | 17087 | 528 | 10 | 2024-11-06 | 0.12 | 2024-10-25 | 4.99 | 1 | SO62496 | 2024-11-01 | 0.40 | 1.87 | |
| SO54879_1 | 98 | 12335 | 561 | 10 | 2024-07-09 | 59.60 | 2024-06-27 | 2384.07 | 1 | SO54879 | 2024-07-04 | 190.73 | 1481.94 | |
| SO65874_1 | 98 | 11414 | 605 | 10 | 2024-12-24 | 13.50 | 2024-12-12 | 539.99 | 1 | SO65874 | 2024-12-19 | 43.20 | 343.65 | |
| SO45365_1 | 98 | 15078 | 313 | 10 | 2022-11-21 | 89.46 | 2022-11-09 | 3578.27 | 1 | SO45365 | 2022-11-16 | 286.26 | 2171.29 | |
| SO68674_2 | 98 | 27894 | 482 | 10 | 2025-02-04 | 0.22 | 2025-01-23 | 8.99 | 2 | SO68674 | 2025-01-30 | 0.72 | 3.36 | |
| SO70098_1 | 98 | 19312 | 599 | 10 | 2025-02-22 | 13.50 | 2025-02-10 | 539.99 | 1 | SO70098 | 2025-02-17 | 43.20 | 294.58 | |
| SO60375_3 | 98 | 24011 | 225 | 10 | 2024-10-04 | 0.22 | 2024-09-22 | 8.99 | 3 | SO60375 | 2024-09-29 | 0.72 | 6.92 | |
| SO46885_1 | 98 | 15933 | 373 | 10 | 2023-05-12 | 54.54 | 2023-04-30 | 2181.56 | 1 | SO46885 | 2023-05-07 | 174.53 | 1320.68 |
Generated 2025-05-05 09:46:08.630 UTC