[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2936 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55652_3 | 98 | 18149 | 484 | 10 | 2024-07-18 | 0.20 | 2024-07-06 | 7.95 | 3 | SO55652 | 2024-07-13 | 0.64 | 2.97 |
SO64415_3 | 98 | 16590 | 225 | 10 | 2024-11-30 | 0.22 | 2024-11-18 | 8.99 | 3 | SO64415 | 2024-11-25 | 0.72 | 6.92 |
SO64923_1 | 98 | 17835 | 535 | 10 | 2024-12-08 | 0.62 | 2024-11-26 | 24.99 | 1 | SO64923 | 2024-12-03 | 2.00 | 9.35 |
SO71396_3 | 98 | 14547 | 222 | 10 | 2025-03-08 | 0.87 | 2025-02-24 | 34.99 | 3 | SO71396 | 2025-03-03 | 2.80 | 13.09 |
SO73457_1 | 98 | 13810 | 529 | 10 | 2025-04-03 | 0.10 | 2025-03-22 | 3.99 | 1 | SO73457 | 2025-03-29 | 0.32 | 1.49 |
SO51624_1 | 98 | 21857 | 372 | 10 | 2024-05-09 | 61.08 | 2024-04-27 | 2443.35 | 1 | SO51624 | 2024-05-04 | 195.47 | 1554.95 |
SO73457_2 | 98 | 13810 | 539 | 10 | 2025-04-03 | 0.62 | 2025-03-22 | 24.99 | 2 | SO73457 | 2025-03-29 | 2.00 | 9.35 |
SO64449_2 | 98 | 11247 | 479 | 10 | 2024-11-30 | 0.22 | 2024-11-18 | 8.99 | 2 | SO64449 | 2024-11-25 | 0.72 | 3.36 |
SO51249_3 | 98 | 11334 | 477 | 10 | 2024-04-16 | 0.12 | 2024-04-04 | 4.99 | 3 | SO51249 | 2024-04-11 | 0.40 | 1.87 |
SO72282_2 | 98 | 15058 | 478 | 10 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO72282 | 2025-03-14 | 0.80 | 3.74 |
SO62578_1 | 98 | 24044 | 388 | 10 | 2024-11-03 | 28.01 | 2024-10-22 | 1120.49 | 1 | SO62578 | 2024-10-29 | 89.64 | 713.08 |
SO74023_1 | 98 | 25489 | 386 | 10 | 2025-04-10 | 28.01 | 2025-03-29 | 1120.49 | 1 | SO74023 | 2025-04-05 | 89.64 | 713.08 |
SO66475_1 | 98 | 12610 | 225 | 10 | 2024-12-30 | 0.22 | 2024-12-18 | 8.99 | 1 | SO66475 | 2024-12-25 | 0.72 | 6.92 |
SO60516_1 | 98 | 26848 | 584 | 10 | 2024-10-02 | 13.50 | 2024-09-20 | 539.99 | 1 | SO60516 | 2024-09-27 | 43.20 | 343.65 |
SO63912_2 | 98 | 11469 | 529 | 10 | 2024-11-22 | 0.10 | 2024-11-10 | 3.99 | 2 | SO63912 | 2024-11-17 | 0.32 | 1.49 |
SO70934_2 | 98 | 25510 | 479 | 10 | 2025-03-01 | 0.22 | 2025-02-17 | 8.99 | 2 | SO70934 | 2025-02-24 | 0.72 | 3.36 |
SO63785_1 | 98 | 20889 | 536 | 10 | 2024-11-20 | 0.75 | 2024-11-08 | 29.99 | 1 | SO63785 | 2024-11-15 | 2.40 | 11.22 |
SO60083_3 | 98 | 12550 | 480 | 10 | 2024-09-26 | 0.06 | 2024-09-14 | 2.29 | 3 | SO60083 | 2024-09-21 | 0.18 | 0.86 |
SO44223_1 | 98 | 13847 | 310 | 10 | 2022-07-03 | 89.46 | 2022-06-21 | 3578.27 | 1 | SO44223 | 2022-06-28 | 286.26 | 2171.29 |
SO51411_1 | 98 | 11239 | 363 | 10 | 2024-04-26 | 57.37 | 2024-04-14 | 2294.99 | 1 | SO51411 | 2024-04-21 | 183.60 | 1251.98 |
SO52033_2 | 98 | 16427 | 478 | 10 | 2024-05-16 | 0.25 | 2024-05-04 | 9.99 | 2 | SO52033 | 2024-05-11 | 0.80 | 3.74 |
SO54970_2 | 98 | 11244 | 541 | 10 | 2024-07-07 | 0.72 | 2024-06-25 | 28.99 | 2 | SO54970 | 2024-07-02 | 2.32 | 10.84 |
SO66345_2 | 98 | 13530 | 480 | 10 | 2024-12-28 | 0.06 | 2024-12-16 | 2.29 | 2 | SO66345 | 2024-12-23 | 0.18 | 0.86 |
SO48822_1 | 98 | 17743 | 379 | 10 | 2023-10-17 | 54.54 | 2023-10-05 | 2181.56 | 1 | SO48822 | 2023-10-12 | 174.53 | 1320.68 |
SO44885_1 | 98 | 14833 | 310 | 10 | 2022-09-24 | 89.46 | 2022-09-12 | 3578.27 | 1 | SO44885 | 2022-09-19 | 286.26 | 2171.29 |
SO75023_1 | 100 | 20947 | 528 | 10 | 2025-05-10 | 0.12 | 2025-04-28 | 4.99 | 1 | SO75023 | 2025-05-05 | 0.40 | 1.87 |
SO67115_3 | 98 | 11474 | 465 | 10 | 2025-01-09 | 0.61 | 2024-12-28 | 24.49 | 3 | SO67115 | 2025-01-04 | 1.96 | 9.16 |
SO59212_3 | 98 | 13600 | 477 | 10 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 3 | SO59212 | 2024-09-09 | 0.40 | 1.87 |
Generated 2025-05-01 08:41:39.496 UTC