[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2930 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53217_2 | 98 | 15075 | 222 | 10 | 2023-12-19 | 0.87 | 2023-12-07 | 34.99 | 2 | SO53217 | 2023-12-14 | 2.80 | 13.09 |
SO53692_1 | 98 | 12505 | 540 | 10 | 2023-12-25 | 0.82 | 2023-12-13 | 32.60 | 1 | SO53692 | 2023-12-20 | 2.61 | 12.19 |
SO59218_1 | 98 | 20811 | 372 | 10 | 2024-03-26 | 61.08 | 2024-03-14 | 2443.35 | 1 | SO59218 | 2024-03-21 | 195.47 | 1554.95 |
SO48885_1 | 98 | 17755 | 371 | 10 | 2023-05-06 | 54.54 | 2023-04-24 | 2181.56 | 1 | SO48885 | 2023-05-01 | 174.53 | 1320.68 |
SO55649_3 | 98 | 21739 | 480 | 10 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55649 | 2024-01-23 | 0.18 | 0.86 |
SO67173_2 | 98 | 20943 | 536 | 10 | 2024-07-22 | 0.75 | 2024-07-10 | 29.99 | 2 | SO67173 | 2024-07-17 | 2.40 | 11.22 |
SO72691_2 | 98 | 12550 | 482 | 10 | 2024-10-03 | 0.22 | 2024-09-21 | 8.99 | 2 | SO72691 | 2024-09-28 | 0.72 | 3.36 |
SO60314_4 | 98 | 28523 | 217 | 10 | 2024-04-10 | 0.87 | 2024-03-29 | 34.99 | 4 | SO60314 | 2024-04-05 | 2.80 | 13.09 |
SO69789_4 | 98 | 28436 | 473 | 10 | 2024-08-25 | 1.59 | 2024-08-13 | 63.50 | 4 | SO69789 | 2024-08-20 | 5.08 | 23.75 |
SO62318_1 | 98 | 19175 | 535 | 10 | 2024-05-11 | 0.62 | 2024-04-29 | 24.99 | 1 | SO62318 | 2024-05-06 | 2.00 | 9.35 |
SO56916_1 | 98 | 17744 | 598 | 10 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO56916 | 2024-02-16 | 43.20 | 294.58 |
SO62450_4 | 98 | 11341 | 217 | 10 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 4 | SO62450 | 2024-05-08 | 2.80 | 13.09 |
SO62097_3 | 98 | 15695 | 217 | 10 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 3 | SO62097 | 2024-05-03 | 2.80 | 13.09 |
SO60869_2 | 98 | 26208 | 214 | 10 | 2024-04-19 | 0.87 | 2024-04-07 | 34.99 | 2 | SO60869 | 2024-04-14 | 2.80 | 13.09 |
SO66702_1 | 98 | 13772 | 361 | 10 | 2024-07-15 | 57.37 | 2024-07-03 | 2294.99 | 1 | SO66702 | 2024-07-10 | 183.60 | 1251.98 |
SO62410_1 | 98 | 15106 | 355 | 10 | 2024-05-13 | 58.00 | 2024-05-01 | 2319.99 | 1 | SO62410 | 2024-05-08 | 185.60 | 1265.62 |
SO57956_2 | 98 | 12658 | 222 | 10 | 2024-03-07 | 0.87 | 2024-02-24 | 34.99 | 2 | SO57956 | 2024-03-02 | 2.80 | 13.09 |
SO52613_1 | 98 | 25701 | 584 | 10 | 2023-12-07 | 13.50 | 2023-11-25 | 539.99 | 1 | SO52613 | 2023-12-02 | 43.20 | 343.65 |
SO62204_1 | 98 | 28748 | 538 | 10 | 2024-05-09 | 0.54 | 2024-04-27 | 21.49 | 1 | SO62204 | 2024-05-04 | 1.72 | 8.04 |
SO72580_3 | 98 | 12222 | 214 | 10 | 2024-10-01 | 0.87 | 2024-09-19 | 34.99 | 3 | SO72580 | 2024-09-26 | 2.80 | 13.09 |
SO58448_1 | 98 | 12294 | 490 | 10 | 2024-03-16 | 1.35 | 2024-03-04 | 53.99 | 1 | SO58448 | 2024-03-11 | 4.32 | 41.57 |
SO58139_1 | 98 | 20859 | 583 | 10 | 2024-03-11 | 42.52 | 2024-02-28 | 1700.99 | 1 | SO58139 | 2024-03-06 | 136.08 | 1082.51 |
SO54411_2 | 98 | 22670 | 222 | 10 | 2024-01-07 | 0.87 | 2023-12-26 | 34.99 | 2 | SO54411 | 2024-01-02 | 2.80 | 13.09 |
SO72972_2 | 98 | 19308 | 599 | 10 | 2024-10-07 | 13.50 | 2024-09-25 | 539.99 | 2 | SO72972 | 2024-10-02 | 43.20 | 294.58 |
SO70013_1 | 98 | 11422 | 584 | 10 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO70013 | 2024-08-23 | 43.20 | 343.65 |
SO64412_1 | 98 | 22550 | 477 | 10 | 2024-06-11 | 0.12 | 2024-05-30 | 4.99 | 1 | SO64412 | 2024-06-06 | 0.40 | 1.87 |
SO63960_1 | 98 | 16575 | 355 | 10 | 2024-06-04 | 58.00 | 2024-05-23 | 2319.99 | 1 | SO63960 | 2024-05-30 | 185.60 | 1265.62 |
SO51243_3 | 98 | 25609 | 529 | 10 | 2023-10-26 | 0.10 | 2023-10-14 | 3.99 | 3 | SO51243 | 2023-10-21 | 0.32 | 1.49 |
Generated 2024-11-10 05:15:42.717 UTC