[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56826_1 | 98 | 27945 | 529 | 10 | 2024-08-07 | 0.10 | 2024-07-26 | 3.99 | 1 | SO56826 | 2024-08-02 | 0.32 | 1.49 | |
| SO61064_1 | 98 | 21864 | 529 | 10 | 2024-10-09 | 0.10 | 2024-09-27 | 3.99 | 1 | SO61064 | 2024-10-04 | 0.32 | 1.49 | |
| SO55651_1 | 98 | 14423 | 541 | 10 | 2024-07-16 | 0.72 | 2024-07-04 | 28.99 | 1 | SO55651 | 2024-07-11 | 2.32 | 10.84 | |
| SO60516_1 | 98 | 26848 | 584 | 10 | 2024-09-30 | 13.50 | 2024-09-18 | 539.99 | 1 | SO60516 | 2024-09-25 | 43.20 | 343.65 | |
| SO73457_3 | 98 | 13810 | 463 | 10 | 2025-04-01 | 0.61 | 2025-03-20 | 24.49 | 3 | SO73457 | 2025-03-27 | 1.96 | 9.16 | |
| SO54749_2 | 98 | 25686 | 480 | 10 | 2024-07-01 | 0.06 | 2024-06-19 | 2.29 | 2 | SO54749 | 2024-06-26 | 0.18 | 0.86 | |
| SO51950_2 | 98 | 22818 | 528 | 10 | 2024-05-12 | 0.12 | 2024-04-30 | 4.99 | 2 | SO51950 | 2024-05-07 | 0.40 | 1.87 | |
| SO67836_1 | 98 | 25308 | 384 | 10 | 2025-01-16 | 28.01 | 2025-01-04 | 1120.49 | 1 | SO67836 | 2025-01-11 | 89.64 | 713.08 | |
| SO72157_3 | 98 | 13534 | 480 | 2 | 10 | 2025-03-15 | 0.06 | 2025-03-03 | 2.29 | 3 | SO72157 | 2025-03-10 | 0.18 | 0.86 |
| SO60797_3 | 98 | 21074 | 482 | 10 | 2024-10-05 | 0.22 | 2024-09-23 | 8.99 | 3 | SO60797 | 2024-09-30 | 0.72 | 3.36 | |
| SO70725_4 | 98 | 29359 | 214 | 10 | 2025-02-24 | 0.87 | 2025-02-12 | 34.99 | 4 | SO70725 | 2025-02-19 | 2.80 | 13.09 | |
| SO56806_3 | 98 | 20710 | 477 | 10 | 2024-08-07 | 0.12 | 2024-07-26 | 4.99 | 3 | SO56806 | 2024-08-02 | 0.40 | 1.87 | |
| SO60449_2 | 98 | 29477 | 225 | 10 | 2024-09-29 | 0.22 | 2024-09-17 | 8.99 | 2 | SO60449 | 2024-09-24 | 0.72 | 6.92 | |
| SO61044_2 | 98 | 20717 | 479 | 10 | 2024-10-09 | 0.22 | 2024-09-27 | 8.99 | 2 | SO61044 | 2024-10-04 | 0.72 | 3.36 | |
| SO60490_2 | 98 | 12259 | 225 | 10 | 2024-09-30 | 0.22 | 2024-09-18 | 8.99 | 2 | SO60490 | 2024-09-25 | 0.72 | 6.92 | |
| SO67140_3 | 98 | 27856 | 477 | 10 | 2025-01-07 | 0.12 | 2024-12-26 | 4.99 | 3 | SO67140 | 2025-01-02 | 0.40 | 1.87 | |
| SO53269_1 | 98 | 14531 | 530 | 10 | 2024-06-07 | 0.12 | 2024-05-26 | 4.99 | 1 | SO53269 | 2024-06-02 | 0.40 | 1.87 | |
| SO44344_1 | 98 | 14427 | 310 | 10 | 2022-07-18 | 89.46 | 2022-07-06 | 3578.27 | 1 | SO44344 | 2022-07-13 | 286.26 | 2171.29 | |
| SO74609_3 | 100 | 22807 | 485 | 10 | 2025-04-25 | 0.55 | 2025-04-13 | 21.98 | 3 | SO74609 | 2025-04-20 | 1.76 | 8.22 | |
| SO48976_1 | 98 | 12404 | 354 | 10 | 2023-11-03 | 51.79 | 2023-10-22 | 2071.42 | 1 | SO48976 | 2023-10-29 | 165.71 | 1117.86 | |
| SO51243_3 | 98 | 25609 | 529 | 10 | 2024-04-13 | 0.10 | 2024-04-01 | 3.99 | 3 | SO51243 | 2024-04-08 | 0.32 | 1.49 | |
| SO49271_1 | 98 | 12630 | 354 | 10 | 2023-11-21 | 51.79 | 2023-11-09 | 2071.42 | 1 | SO49271 | 2023-11-16 | 165.71 | 1117.86 | |
| SO59364_3 | 98 | 18187 | 477 | 10 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 3 | SO59364 | 2024-09-09 | 0.40 | 1.87 | |
| SO52523_1 | 98 | 12123 | 355 | 10 | 2024-05-24 | 58.00 | 2024-05-12 | 2319.99 | 1 | SO52523 | 2024-05-19 | 185.60 | 1265.62 | |
| SO51442_4 | 98 | 20834 | 488 | 10 | 2024-04-26 | 1.35 | 2024-04-14 | 53.99 | 4 | SO51442 | 2024-04-21 | 4.32 | 41.57 | |
| SO67117_2 | 98 | 24545 | 536 | 10 | 2025-01-07 | 0.75 | 2024-12-26 | 29.99 | 2 | SO67117 | 2025-01-02 | 2.40 | 11.22 | |
| SO73985_1 | 98 | 17193 | 530 | 10 | 2025-04-08 | 0.12 | 2025-03-27 | 4.99 | 1 | SO73985 | 2025-04-03 | 0.40 | 1.87 | |
| SO73511_1 | 98 | 15059 | 355 | 10 | 2025-04-02 | 58.00 | 2025-03-21 | 2319.99 | 1 | SO73511 | 2025-03-28 | 185.60 | 1265.62 |
Generated 2025-04-29 16:57:23.593 UTC