[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2648 > < TAKE 48 >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68198_1 | 98 | 22460 | 583 | 10 | 2025-01-29 | 42.52 | 2025-01-17 | 1700.99 | 1 | SO68198 | 2025-01-24 | 136.08 | 1082.51 | |
| SO64114_2 | 98 | 27141 | 214 | 10 | 2024-11-30 | 0.87 | 2024-11-18 | 34.99 | 2 | SO64114 | 2024-11-25 | 2.80 | 13.09 | |
| SO67605_1 | 98 | 17101 | 528 | 10 | 2025-01-20 | 0.12 | 2025-01-08 | 4.99 | 1 | SO67605 | 2025-01-15 | 0.40 | 1.87 | |
| SO62353_1 | 98 | 15699 | 363 | 10 | 2024-11-05 | 57.37 | 2024-10-24 | 2294.99 | 1 | SO62353 | 2024-10-31 | 183.60 | 1251.98 | |
| SO62579_3 | 98 | 24050 | 217 | 10 | 2024-11-08 | 0.87 | 2024-10-27 | 34.99 | 3 | SO62579 | 2024-11-03 | 2.80 | 13.09 | |
| SO70792_1 | 98 | 14530 | 530 | 10 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO70792 | 2025-02-27 | 0.40 | 1.87 | |
| SO57454_2 | 98 | 21026 | 482 | 10 | 2024-08-22 | 0.22 | 2024-08-10 | 8.99 | 2 | SO57454 | 2024-08-17 | 0.72 | 3.36 | |
| SO73707_2 | 98 | 26404 | 231 | 10 | 2025-04-11 | 1.25 | 2025-03-30 | 49.99 | 2 | SO73707 | 2025-04-06 | 4.00 | 38.49 | |
| SO60192_3 | 98 | 17794 | 480 | 2 | 10 | 2024-10-03 | 0.06 | 2024-09-21 | 2.29 | 3 | SO60192 | 2024-09-28 | 0.18 | 0.86 |
| SO67911_3 | 98 | 20892 | 479 | 10 | 2025-01-25 | 0.22 | 2025-01-13 | 8.99 | 3 | SO67911 | 2025-01-20 | 0.72 | 3.36 | |
| SO71503_1 | 98 | 20172 | 374 | 10 | 2025-03-15 | 61.08 | 2025-03-03 | 2443.35 | 1 | SO71503 | 2025-03-10 | 195.47 | 1554.95 | |
| SO56160_2 | 98 | 18186 | 472 | 10 | 2024-08-01 | 1.59 | 2024-07-20 | 63.50 | 2 | SO56160 | 2024-07-27 | 5.08 | 23.75 | |
| SO68512_2 | 98 | 12859 | 489 | 10 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO68512 | 2025-01-29 | 4.32 | 41.57 | |
| SO64690_1 | 98 | 13517 | 363 | 2 | 10 | 2024-12-09 | 57.37 | 2024-11-27 | 2294.99 | 1 | SO64690 | 2024-12-04 | 183.60 | 1251.98 |
| SO69731_3 | 98 | 20718 | 463 | 10 | 2025-02-18 | 0.61 | 2025-02-06 | 24.49 | 3 | SO69731 | 2025-02-13 | 1.96 | 9.16 | |
| SO56482_1 | 98 | 27901 | 575 | 10 | 2024-08-07 | 59.60 | 2024-07-26 | 2384.07 | 1 | SO56482 | 2024-08-02 | 190.73 | 1481.94 | |
| SO68748_3 | 98 | 14158 | 478 | 10 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 3 | SO68748 | 2025-02-02 | 0.80 | 3.74 | |
| SO66538_5 | 98 | 12311 | 465 | 10 | 2025-01-05 | 0.61 | 2024-12-24 | 24.49 | 5 | SO66538 | 2024-12-31 | 1.96 | 9.16 | |
| SO68314_1 | 98 | 15057 | 530 | 10 | 2025-01-31 | 0.12 | 2025-01-19 | 4.99 | 1 | SO68314 | 2025-01-26 | 0.40 | 1.87 | |
| SO64449_2 | 98 | 11247 | 479 | 10 | 2024-12-05 | 0.22 | 2024-11-23 | 8.99 | 2 | SO64449 | 2024-11-30 | 0.72 | 3.36 | |
| SO56375_3 | 98 | 25659 | 529 | 10 | 2024-08-05 | 0.10 | 2024-07-24 | 3.99 | 3 | SO56375 | 2024-07-31 | 0.32 | 1.49 | |
| SO71994_1 | 98 | 28530 | 605 | 10 | 2025-03-19 | 13.50 | 2025-03-07 | 539.99 | 1 | SO71994 | 2025-03-14 | 43.20 | 343.65 | |
| SO72841_1 | 98 | 28503 | 606 | 10 | 2025-03-31 | 13.50 | 2025-03-19 | 539.99 | 1 | SO72841 | 2025-03-26 | 43.20 | 343.65 | |
| SO55553_1 | 98 | 12645 | 564 | 10 | 2024-07-21 | 59.60 | 2024-07-09 | 2384.07 | 1 | SO55553 | 2024-07-16 | 190.73 | 1481.94 | |
| SO69208_2 | 98 | 17705 | 480 | 2 | 10 | 2025-02-13 | 0.06 | 2025-02-01 | 2.29 | 2 | SO69208 | 2025-02-08 | 0.18 | 0.86 |
| SO70938_1 | 98 | 22468 | 581 | 10 | 2025-03-06 | 42.52 | 2025-02-22 | 1700.99 | 1 | SO70938 | 2025-03-01 | 136.08 | 1082.51 | |
| SO52410_1 | 98 | 11250 | 361 | 10 | 2024-05-29 | 57.37 | 2024-05-17 | 2294.99 | 1 | SO52410 | 2024-05-24 | 183.60 | 1251.98 | |
| SO60651_4 | 98 | 17815 | 477 | 10 | 2024-10-10 | 0.12 | 2024-09-28 | 4.99 | 4 | SO60651 | 2024-10-05 | 0.40 | 1.87 | |
| SO49258_1 | 98 | 17828 | 368 | 10 | 2023-11-27 | 61.08 | 2023-11-15 | 2443.35 | 1 | SO49258 | 2023-11-22 | 195.47 | 1518.79 | |
| SO55734_2 | 98 | 23774 | 539 | 10 | 2024-07-24 | 0.62 | 2024-07-12 | 24.99 | 2 | SO55734 | 2024-07-19 | 2.00 | 9.35 | |
| SO56781_2 | 98 | 13507 | 477 | 10 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 2 | SO56781 | 2024-08-08 | 0.40 | 1.87 | |
| SO66501_1 | 98 | 16822 | 573 | 10 | 2025-01-04 | 59.60 | 2024-12-23 | 2384.07 | 1 | SO66501 | 2024-12-30 | 190.73 | 1481.94 | |
| SO68554_1 | 98 | 18000 | 591 | 10 | 2025-02-04 | 14.12 | 2025-01-23 | 564.99 | 1 | SO68554 | 2025-01-30 | 45.20 | 308.22 | |
| SO62726_1 | 98 | 27822 | 538 | 10 | 2024-11-11 | 0.54 | 2024-10-30 | 21.49 | 1 | SO62726 | 2024-11-06 | 1.72 | 8.04 | |
| SO53379_3 | 98 | 23639 | 217 | 10 | 2024-06-16 | 0.87 | 2024-06-04 | 34.99 | 3 | SO53379 | 2024-06-11 | 2.80 | 13.09 | |
| SO54074_1 | 98 | 12595 | 541 | 10 | 2024-06-26 | 0.72 | 2024-06-14 | 28.99 | 1 | SO54074 | 2024-06-21 | 2.32 | 10.84 | |
| SO57632_1 | 98 | 13251 | 561 | 10 | 2024-08-25 | 59.60 | 2024-08-13 | 2384.07 | 1 | SO57632 | 2024-08-20 | 190.73 | 1481.94 | |
| SO59830_1 | 98 | 13581 | 575 | 10 | 2024-09-27 | 59.60 | 2024-09-15 | 2384.07 | 1 | SO59830 | 2024-09-22 | 190.73 | 1481.94 | |
| SO70490_4 | 98 | 12367 | 228 | 10 | 2025-02-28 | 1.25 | 2025-02-16 | 49.99 | 4 | SO70490 | 2025-02-23 | 4.00 | 38.49 | |
| SO58647_3 | 98 | 19506 | 529 | 10 | 2024-09-13 | 0.10 | 2024-09-01 | 3.99 | 3 | SO58647 | 2024-09-08 | 0.32 | 1.49 | |
| SO52463_1 | 98 | 23225 | 384 | 10 | 2024-05-29 | 28.01 | 2024-05-17 | 1120.49 | 1 | SO52463 | 2024-05-24 | 89.64 | 713.08 | |
| SO61854_3 | 98 | 28549 | 530 | 10 | 2024-10-27 | 0.12 | 2024-10-15 | 4.99 | 3 | SO61854 | 2024-10-22 | 0.40 | 1.87 | |
| SO73899_3 | 98 | 17880 | 480 | 2 | 10 | 2025-04-14 | 0.06 | 2025-04-02 | 2.29 | 3 | SO73899 | 2025-04-09 | 0.18 | 0.86 |
| SO46769_1 | 98 | 15702 | 377 | 10 | 2023-04-29 | 54.54 | 2023-04-17 | 2181.56 | 1 | SO46769 | 2023-04-24 | 174.53 | 1320.68 | |
| SO60490_2 | 98 | 12259 | 225 | 10 | 2024-10-07 | 0.22 | 2024-09-25 | 8.99 | 2 | SO60490 | 2024-10-02 | 0.72 | 6.92 | |
| SO56251_2 | 98 | 24546 | 528 | 10 | 2024-08-03 | 0.12 | 2024-07-22 | 4.99 | 2 | SO56251 | 2024-07-29 | 0.40 | 1.87 | |
| SO70788_3 | 98 | 21870 | 214 | 10 | 2025-03-04 | 0.87 | 2025-02-20 | 34.99 | 3 | SO70788 | 2025-02-27 | 2.80 | 13.09 | |
| SO70030_1 | 98 | 14975 | 353 | 10 | 2025-02-22 | 58.00 | 2025-02-10 | 2319.99 | 1 | SO70030 | 2025-02-17 | 185.60 | 1265.62 |
Generated 2025-05-06 23:13:20.767 UTC