[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2766 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60190_3 | 98 | 21012 | 477 | 10 | 2024-04-09 | 0.12 | 2024-03-28 | 4.99 | 3 | SO60190 | 2024-04-04 | 0.40 | 1.87 | |
| SO72613_1 | 98 | 13533 | 530 | 10 | 2024-10-02 | 0.12 | 2024-09-20 | 4.99 | 1 | SO72613 | 2024-09-27 | 0.40 | 1.87 | |
| SO55725_1 | 98 | 11247 | 586 | 10 | 2024-01-29 | 18.56 | 2024-01-17 | 742.35 | 1 | SO55725 | 2024-01-24 | 59.39 | 461.44 | |
| SO69049_3 | 98 | 17903 | 480 | 2 | 10 | 2024-08-18 | 0.06 | 2024-08-06 | 2.29 | 3 | SO69049 | 2024-08-13 | 0.18 | 0.86 |
| SO52668_3 | 98 | 27821 | 225 | 10 | 2023-12-08 | 0.22 | 2023-11-26 | 8.99 | 3 | SO52668 | 2023-12-03 | 0.72 | 6.92 | |
| SO67909_2 | 98 | 14776 | 222 | 10 | 2024-08-01 | 0.87 | 2024-07-20 | 34.99 | 2 | SO67909 | 2024-07-27 | 2.80 | 13.09 | |
| SO44320_1 | 98 | 14429 | 314 | 10 | 2022-01-23 | 89.46 | 2022-01-11 | 3578.27 | 1 | SO44320 | 2022-01-18 | 286.26 | 2171.29 | |
| SO62722_1 | 98 | 20724 | 539 | 10 | 2024-05-18 | 0.62 | 2024-05-06 | 24.99 | 1 | SO62722 | 2024-05-13 | 2.00 | 9.35 | |
| SO62730_2 | 98 | 26893 | 487 | 10 | 2024-05-18 | 1.37 | 2024-05-06 | 54.99 | 2 | SO62730 | 2024-05-13 | 4.40 | 20.57 | |
| SO55846_2 | 98 | 15057 | 528 | 10 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 2 | SO55846 | 2024-01-26 | 0.40 | 1.87 | |
| SO70030_2 | 98 | 14975 | 477 | 10 | 2024-08-29 | 0.12 | 2024-08-17 | 4.99 | 2 | SO70030 | 2024-08-24 | 0.40 | 1.87 | |
| SO64069_2 | 98 | 17792 | 478 | 10 | 2024-06-06 | 0.25 | 2024-05-25 | 9.99 | 2 | SO64069 | 2024-06-01 | 0.80 | 3.74 | |
| SO58846_1 | 98 | 16447 | 589 | 10 | 2024-03-23 | 19.24 | 2024-03-11 | 769.49 | 1 | SO58846 | 2024-03-18 | 61.56 | 419.78 | |
| SO66345_3 | 98 | 13530 | 486 | 10 | 2024-07-09 | 3.98 | 2024-06-27 | 159.00 | 3 | SO66345 | 2024-07-04 | 12.72 | 59.47 | |
| SO51639_4 | 98 | 15630 | 480 | 10 | 2023-11-20 | 0.06 | 2023-11-08 | 2.29 | 4 | SO51639 | 2023-11-15 | 0.18 | 0.86 | |
| SO66981_3 | 98 | 26900 | 214 | 10 | 2024-07-19 | 0.87 | 2024-07-07 | 34.99 | 3 | SO66981 | 2024-07-14 | 2.80 | 13.09 | |
| SO49730_1 | 98 | 21036 | 339 | 10 | 2023-07-12 | 19.57 | 2023-06-30 | 782.99 | 1 | SO49730 | 2023-07-07 | 62.64 | 486.71 | |
| SO58288_3 | 98 | 12492 | 217 | 10 | 2024-03-14 | 0.87 | 2024-03-02 | 34.99 | 3 | SO58288 | 2024-03-09 | 2.80 | 13.09 | |
| SO54466_1 | 98 | 12392 | 231 | 10 | 2024-01-08 | 1.25 | 2023-12-27 | 49.99 | 1 | SO54466 | 2024-01-03 | 4.00 | 38.49 | |
| SO61488_3 | 98 | 21545 | 475 | 10 | 2024-04-28 | 1.75 | 2024-04-16 | 69.99 | 3 | SO61488 | 2024-04-23 | 5.60 | 26.18 | |
| SO72381_1 | 98 | 14784 | 474 | 10 | 2024-09-29 | 1.75 | 2024-09-17 | 69.99 | 1 | SO72381 | 2024-09-24 | 5.60 | 26.18 | |
| SO64070_2 | 98 | 16829 | 478 | 10 | 2024-06-06 | 0.25 | 2024-05-25 | 9.99 | 2 | SO64070 | 2024-06-01 | 0.80 | 3.74 | |
| SO72756_2 | 98 | 21824 | 480 | 10 | 2024-10-04 | 0.06 | 2024-09-22 | 2.29 | 2 | SO72756 | 2024-09-29 | 0.18 | 0.86 | |
| SO51190_3 | 98 | 20824 | 539 | 10 | 2023-10-24 | 0.62 | 2023-10-12 | 24.99 | 3 | SO51190 | 2023-10-19 | 2.00 | 9.35 | |
| SO57413_2 | 98 | 14928 | 225 | 10 | 2024-02-26 | 0.22 | 2024-02-14 | 8.99 | 2 | SO57413 | 2024-02-21 | 0.72 | 6.92 | |
| SO72070_1 | 98 | 16530 | 589 | 10 | 2024-09-25 | 19.24 | 2024-09-13 | 769.49 | 1 | SO72070 | 2024-09-20 | 61.56 | 419.78 | |
| SO62723_2 | 98 | 17991 | 528 | 10 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 2 | SO62723 | 2024-05-13 | 0.40 | 1.87 | |
| SO51573_2 | 98 | 11238 | 222 | 10 | 2023-11-16 | 0.87 | 2023-11-04 | 34.99 | 2 | SO51573 | 2023-11-11 | 2.80 | 13.09 |
Generated 2024-11-10 06:44:08.609 UTC