[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2859 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74810_1 | 100 | 12334 | 234 | 10 | 2024-09-22 | 1.25 | 2024-09-10 | 49.99 | 1 | SO74810 | 2024-09-17 | 4.00 | 38.49 | |
| SO60919_2 | 98 | 29443 | 529 | 10 | 2024-02-29 | 0.10 | 2024-02-17 | 3.99 | 2 | SO60919 | 2024-02-24 | 0.32 | 1.49 | |
| SO48643_1 | 98 | 20869 | 343 | 10 | 2023-02-24 | 19.57 | 2023-02-12 | 782.99 | 1 | SO48643 | 2023-02-19 | 62.64 | 486.71 | |
| SO63457_2 | 98 | 12491 | 529 | 10 | 2024-04-06 | 0.10 | 2024-03-25 | 3.99 | 2 | SO63457 | 2024-04-01 | 0.32 | 1.49 | |
| SO68182_1 | 98 | 12293 | 538 | 10 | 2024-06-15 | 0.54 | 2024-06-03 | 21.49 | 1 | SO68182 | 2024-06-10 | 1.72 | 8.04 | |
| SO60990_3 | 98 | 17776 | 222 | 10 | 2024-03-01 | 0.87 | 2024-02-18 | 34.99 | 3 | SO60990 | 2024-02-25 | 2.80 | 13.09 | |
| SO61003_1 | 98 | 12592 | 225 | 10 | 2024-03-01 | 0.22 | 2024-02-18 | 8.99 | 1 | SO61003 | 2024-02-25 | 0.72 | 6.92 | |
| SO51360_1 | 98 | 11388 | 357 | 10 | 2023-09-13 | 58.00 | 2023-09-01 | 2319.99 | 1 | SO51360 | 2023-09-08 | 185.60 | 1265.62 | |
| SO61408_2 | 98 | 26915 | 487 | 10 | 2024-03-06 | 1.37 | 2024-02-23 | 54.99 | 2 | SO61408 | 2024-03-01 | 4.40 | 20.57 | |
| SO60797_1 | 98 | 21074 | 536 | 10 | 2024-02-27 | 0.75 | 2024-02-15 | 29.99 | 1 | SO60797 | 2024-02-22 | 2.40 | 11.22 | |
| SO68852_2 | 98 | 15690 | 217 | 10 | 2024-06-25 | 0.87 | 2024-06-13 | 34.99 | 2 | SO68852 | 2024-06-20 | 2.80 | 13.09 | |
| SO68619_4 | 98 | 16831 | 214 | 10 | 2024-06-21 | 0.87 | 2024-06-09 | 34.99 | 4 | SO68619 | 2024-06-16 | 2.80 | 13.09 | |
| SO61628_2 | 98 | 12235 | 529 | 10 | 2024-03-10 | 0.10 | 2024-02-27 | 3.99 | 2 | SO61628 | 2024-03-05 | 0.32 | 1.49 | |
| SO53384_1 | 98 | 28753 | 538 | 10 | 2023-11-01 | 0.54 | 2023-10-20 | 21.49 | 1 | SO53384 | 2023-10-27 | 1.72 | 8.04 | |
| SO62723_3 | 98 | 17991 | 217 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 3 | SO62723 | 2024-03-23 | 2.80 | 13.09 | |
| SO59140_4 | 98 | 28416 | 222 | 10 | 2024-02-02 | 0.87 | 2024-01-21 | 34.99 | 4 | SO59140 | 2024-01-28 | 2.80 | 13.09 | |
| SO69351_1 | 98 | 24581 | 477 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69351 | 2024-06-27 | 0.40 | 1.87 | |
| SO70628_2 | 98 | 15635 | 487 | 10 | 2024-07-17 | 1.37 | 2024-07-05 | 54.99 | 2 | SO70628 | 2024-07-12 | 4.40 | 20.57 | |
| SO57631_4 | 98 | 28377 | 222 | 10 | 2024-01-10 | 0.87 | 2023-12-29 | 34.99 | 4 | SO57631 | 2024-01-05 | 2.80 | 13.09 | |
| SO60773_1 | 98 | 24852 | 374 | 10 | 2024-02-27 | 61.08 | 2024-02-15 | 2443.35 | 1 | SO60773 | 2024-02-22 | 195.47 | 1554.95 | |
| SO68552_2 | 98 | 25776 | 477 | 10 | 2024-06-21 | 0.12 | 2024-06-09 | 4.99 | 2 | SO68552 | 2024-06-16 | 0.40 | 1.87 | |
| SO68632_1 | 98 | 22434 | 583 | 10 | 2024-06-22 | 42.52 | 2024-06-10 | 1700.99 | 1 | SO68632 | 2024-06-17 | 136.08 | 1082.51 | |
| SO61143_1 | 98 | 13688 | 535 | 10 | 2024-03-03 | 0.62 | 2024-02-20 | 24.99 | 1 | SO61143 | 2024-02-27 | 2.00 | 9.35 | |
| SO56126_1 | 98 | 11615 | 353 | 2 | 10 | 2023-12-17 | 58.00 | 2023-12-05 | 2319.99 | 1 | SO56126 | 2023-12-12 | 185.60 | 1265.62 |
| SO66976_1 | 98 | 23638 | 536 | 10 | 2024-05-29 | 0.75 | 2024-05-17 | 29.99 | 1 | SO66976 | 2024-05-24 | 2.40 | 11.22 | |
| SO60953_1 | 98 | 26869 | 604 | 10 | 2024-02-29 | 13.50 | 2024-02-17 | 539.99 | 1 | SO60953 | 2024-02-24 | 43.20 | 343.65 | |
| SO74828_3 | 100 | 17708 | 471 | 10 | 2024-09-23 | 1.59 | 2024-09-11 | 63.50 | 3 | SO74828 | 2024-09-18 | 5.08 | 23.75 | |
| SO61763_1 | 98 | 16563 | 530 | 10 | 2024-03-12 | 0.12 | 2024-02-29 | 4.99 | 1 | SO61763 | 2024-03-07 | 0.40 | 1.87 |
Generated 2024-09-20 03:53:05.842 UTC