[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2992 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52552_2 | 98 | 14156 | 530 | 10 | 2024-05-24 | 0.12 | 2024-05-12 | 4.99 | 2 | SO52552 | 2024-05-19 | 0.40 | 1.87 | |
| SO59367_2 | 98 | 26417 | 480 | 10 | 2024-09-14 | 0.06 | 2024-09-02 | 2.29 | 2 | SO59367 | 2024-09-09 | 0.18 | 0.86 | |
| SO61515_3 | 98 | 14784 | 480 | 2 | 10 | 2024-10-15 | 0.06 | 2024-10-03 | 2.29 | 3 | SO61515 | 2024-10-10 | 0.18 | 0.86 |
| SO66095_2 | 98 | 17793 | 528 | 10 | 2024-12-22 | 0.12 | 2024-12-10 | 4.99 | 2 | SO66095 | 2024-12-17 | 0.40 | 1.87 | |
| SO55845_1 | 98 | 14554 | 475 | 10 | 2024-07-19 | 1.75 | 2024-07-07 | 69.99 | 1 | SO55845 | 2024-07-14 | 5.60 | 26.18 | |
| SO58288_2 | 98 | 12492 | 478 | 10 | 2024-08-31 | 0.25 | 2024-08-19 | 9.99 | 2 | SO58288 | 2024-08-26 | 0.80 | 3.74 | |
| SO58640_2 | 98 | 13581 | 478 | 10 | 2024-09-06 | 0.25 | 2024-08-25 | 9.99 | 2 | SO58640 | 2024-09-01 | 0.80 | 3.74 | |
| SO56091_1 | 98 | 14143 | 529 | 10 | 2024-07-24 | 0.10 | 2024-07-12 | 3.99 | 1 | SO56091 | 2024-07-19 | 0.32 | 1.49 | |
| SO49911_1 | 98 | 12857 | 358 | 10 | 2024-01-11 | 51.23 | 2023-12-30 | 2049.10 | 1 | SO49911 | 2024-01-06 | 163.93 | 1105.81 | |
| SO60570_1 | 98 | 21668 | 582 | 10 | 2024-10-02 | 42.52 | 2024-09-20 | 1700.99 | 1 | SO60570 | 2024-09-27 | 136.08 | 1082.51 | |
| SO65528_2 | 98 | 19470 | 234 | 10 | 2024-12-13 | 1.25 | 2024-12-01 | 49.99 | 2 | SO65528 | 2024-12-08 | 4.00 | 38.49 | |
| SO54713_1 | 98 | 25739 | 605 | 10 | 2024-06-30 | 13.50 | 2024-06-18 | 539.99 | 1 | SO54713 | 2024-06-25 | 43.20 | 343.65 | |
| SO59442_2 | 98 | 17105 | 479 | 10 | 2024-09-15 | 0.22 | 2024-09-03 | 8.99 | 2 | SO59442 | 2024-09-10 | 0.72 | 3.36 | |
| SO54077_2 | 98 | 13776 | 530 | 10 | 2024-06-19 | 0.12 | 2024-06-07 | 4.99 | 2 | SO54077 | 2024-06-14 | 0.40 | 1.87 | |
| SO73044_2 | 98 | 16550 | 228 | 10 | 2025-03-27 | 1.25 | 2025-03-15 | 49.99 | 2 | SO73044 | 2025-03-22 | 4.00 | 38.49 | |
| SO67724_1 | 98 | 20881 | 536 | 10 | 2025-01-15 | 0.75 | 2025-01-03 | 29.99 | 1 | SO67724 | 2025-01-10 | 2.40 | 11.22 | |
| SO65835_2 | 98 | 20973 | 528 | 10 | 2024-12-18 | 0.12 | 2024-12-06 | 4.99 | 2 | SO65835 | 2024-12-13 | 0.40 | 1.87 | |
| SO64572_2 | 98 | 26970 | 214 | 10 | 2024-11-30 | 0.87 | 2024-11-18 | 34.99 | 2 | SO64572 | 2024-11-25 | 2.80 | 13.09 | |
| SO62264_2 | 98 | 21511 | 535 | 10 | 2024-10-27 | 0.62 | 2024-10-15 | 24.99 | 2 | SO62264 | 2024-10-22 | 2.00 | 9.35 | |
| SO55436_1 | 98 | 12262 | 234 | 10 | 2024-07-12 | 1.25 | 2024-06-30 | 49.99 | 1 | SO55436 | 2024-07-07 | 4.00 | 38.49 | |
| SO64864_1 | 98 | 13689 | 355 | 10 | 2024-12-05 | 58.00 | 2024-11-23 | 2319.99 | 1 | SO64864 | 2024-11-30 | 185.60 | 1265.62 | |
| SO60718_3 | 98 | 15681 | 217 | 10 | 2024-10-04 | 0.87 | 2024-09-22 | 34.99 | 3 | SO60718 | 2024-09-29 | 2.80 | 13.09 | |
| SO59765_2 | 98 | 20712 | 222 | 10 | 2024-09-20 | 0.87 | 2024-09-08 | 34.99 | 2 | SO59765 | 2024-09-15 | 2.80 | 13.09 | |
| SO53219_2 | 98 | 17808 | 528 | 10 | 2024-06-06 | 0.12 | 2024-05-25 | 4.99 | 2 | SO53219 | 2024-06-01 | 0.40 | 1.87 | |
| SO62515_1 | 98 | 15047 | 565 | 10 | 2024-10-31 | 18.56 | 2024-10-19 | 742.35 | 1 | SO62515 | 2024-10-26 | 59.39 | 461.44 | |
| SO57529_1 | 98 | 23907 | 384 | 10 | 2024-08-16 | 28.01 | 2024-08-04 | 1120.49 | 1 | SO57529 | 2024-08-11 | 89.64 | 713.08 | |
| SO59678_2 | 98 | 26850 | 231 | 10 | 2024-09-18 | 1.25 | 2024-09-06 | 49.99 | 2 | SO59678 | 2024-09-13 | 4.00 | 38.49 | |
| SO72123_1 | 98 | 28516 | 605 | 10 | 2025-03-14 | 13.50 | 2025-03-02 | 539.99 | 1 | SO72123 | 2025-03-09 | 43.20 | 343.65 |
Generated 2025-04-29 18:41:37.516 UTC