[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2941 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74775_2 | 100 | 14143 | 530 | 10 | 2024-11-11 | 0.12 | 2024-10-30 | 4.99 | 2 | SO74775 | 2024-11-06 | 0.40 | 1.87 | |
| SO58162_3 | 98 | 19523 | 480 | 10 | 2024-03-11 | 0.06 | 2024-02-28 | 2.29 | 3 | SO58162 | 2024-03-06 | 0.18 | 0.86 | |
| SO70256_5 | 98 | 16509 | 481 | 10 | 2024-09-01 | 0.22 | 2024-08-20 | 8.99 | 5 | SO70256 | 2024-08-27 | 0.72 | 3.36 | |
| SO52990_1 | 98 | 20588 | 535 | 10 | 2023-12-15 | 0.62 | 2023-12-03 | 24.99 | 1 | SO52990 | 2023-12-10 | 2.00 | 9.35 | |
| SO62053_3 | 98 | 16584 | 225 | 10 | 2024-05-07 | 0.22 | 2024-04-25 | 8.99 | 3 | SO62053 | 2024-05-02 | 0.72 | 6.92 | |
| SO54456_1 | 98 | 14863 | 536 | 10 | 2024-01-08 | 0.75 | 2023-12-27 | 29.99 | 1 | SO54456 | 2024-01-03 | 2.40 | 11.22 | |
| SO65123_2 | 98 | 23236 | 480 | 2 | 10 | 2024-06-22 | 0.06 | 2024-06-10 | 2.29 | 2 | SO65123 | 2024-06-17 | 0.18 | 0.86 |
| SO56595_1 | 98 | 25657 | 584 | 10 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO56595 | 2024-02-09 | 43.20 | 343.65 | |
| SO58140_4 | 98 | 21104 | 491 | 10 | 2024-03-11 | 1.35 | 2024-02-28 | 53.99 | 4 | SO58140 | 2024-03-06 | 4.32 | 41.57 | |
| SO70323_2 | 98 | 14833 | 537 | 10 | 2024-09-02 | 0.88 | 2024-08-21 | 35.00 | 2 | SO70323 | 2024-08-28 | 2.80 | 13.09 | |
| SO66121_1 | 98 | 23598 | 536 | 10 | 2024-07-05 | 0.75 | 2024-06-23 | 29.99 | 1 | SO66121 | 2024-06-30 | 2.40 | 11.22 | |
| SO58586_1 | 98 | 12277 | 357 | 10 | 2024-03-19 | 58.00 | 2024-03-07 | 2319.99 | 1 | SO58586 | 2024-03-14 | 185.60 | 1265.62 | |
| SO64690_1 | 98 | 13517 | 363 | 2 | 10 | 2024-06-15 | 57.37 | 2024-06-03 | 2294.99 | 1 | SO64690 | 2024-06-10 | 183.60 | 1251.98 |
| SO74240_1 | 100 | 13804 | 539 | 10 | 2024-10-25 | 0.62 | 2024-10-13 | 24.99 | 1 | SO74240 | 2024-10-20 | 2.00 | 9.35 | |
| SO65339_2 | 98 | 22504 | 214 | 10 | 2024-06-23 | 0.87 | 2024-06-11 | 34.99 | 2 | SO65339 | 2024-06-18 | 2.80 | 13.09 | |
| SO67641_3 | 98 | 22510 | 225 | 10 | 2024-07-27 | 0.22 | 2024-07-15 | 8.99 | 3 | SO67641 | 2024-07-22 | 0.72 | 6.92 | |
| SO62202_1 | 98 | 11434 | 538 | 10 | 2024-05-09 | 0.54 | 2024-04-27 | 21.49 | 1 | SO62202 | 2024-05-04 | 1.72 | 8.04 | |
| SO69175_1 | 98 | 19195 | 595 | 10 | 2024-08-20 | 14.12 | 2024-08-08 | 564.99 | 1 | SO69175 | 2024-08-15 | 45.20 | 308.22 | |
| SO68501_2 | 98 | 20972 | 528 | 10 | 2024-08-10 | 0.12 | 2024-07-29 | 4.99 | 2 | SO68501 | 2024-08-05 | 0.40 | 1.87 | |
| SO62642_3 | 98 | 15691 | 477 | 10 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 3 | SO62642 | 2024-05-12 | 0.40 | 1.87 | |
| SO70031_1 | 98 | 14929 | 359 | 10 | 2024-08-29 | 57.37 | 2024-08-17 | 2294.99 | 1 | SO70031 | 2024-08-24 | 183.60 | 1251.98 | |
| SO70997_1 | 98 | 18135 | 574 | 10 | 2024-09-11 | 59.60 | 2024-08-30 | 2384.07 | 1 | SO70997 | 2024-09-06 | 190.73 | 1481.94 | |
| SO72069_1 | 98 | 21517 | 357 | 10 | 2024-09-25 | 58.00 | 2024-09-13 | 2319.99 | 1 | SO72069 | 2024-09-20 | 185.60 | 1265.62 | |
| SO56227_1 | 98 | 11616 | 355 | 10 | 2024-02-08 | 58.00 | 2024-01-27 | 2319.99 | 1 | SO56227 | 2024-02-03 | 185.60 | 1265.62 | |
| SO51190_2 | 98 | 20824 | 529 | 10 | 2023-10-24 | 0.10 | 2023-10-12 | 3.99 | 2 | SO51190 | 2023-10-19 | 0.32 | 1.49 | |
| SO53399_2 | 98 | 11343 | 214 | 10 | 2023-12-23 | 0.87 | 2023-12-11 | 34.99 | 2 | SO53399 | 2023-12-18 | 2.80 | 13.09 | |
| SO52454_3 | 98 | 11243 | 477 | 10 | 2023-12-04 | 0.12 | 2023-11-22 | 4.99 | 3 | SO52454 | 2023-11-29 | 0.40 | 1.87 | |
| SO58033_1 | 98 | 20880 | 583 | 10 | 2024-03-09 | 42.52 | 2024-02-26 | 1700.99 | 1 | SO58033 | 2024-03-04 | 136.08 | 1082.51 |
Generated 2024-11-10 08:14:36.088 UTC