[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3001 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62668_3 | 98 | 11344 | 479 | 10 | 2024-05-19 | 0.22 | 2024-05-07 | 8.99 | 3 | SO62668 | 2024-05-14 | 0.72 | 3.36 |
SO55552_3 | 98 | 26210 | 477 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 3 | SO55552 | 2024-01-23 | 0.40 | 1.87 |
SO62748_2 | 98 | 26892 | 479 | 10 | 2024-05-20 | 0.22 | 2024-05-08 | 8.99 | 2 | SO62748 | 2024-05-15 | 0.72 | 3.36 |
SO51298_2 | 98 | 27949 | 479 | 10 | 2023-11-01 | 0.22 | 2023-10-20 | 8.99 | 2 | SO51298 | 2023-10-27 | 0.72 | 3.36 |
SO47739_1 | 98 | 20839 | 329 | 10 | 2023-01-26 | 19.57 | 2023-01-14 | 782.99 | 1 | SO47739 | 2023-01-21 | 62.64 | 486.71 |
SO61349_3 | 98 | 12563 | 217 | 10 | 2024-04-27 | 0.87 | 2024-04-15 | 34.99 | 3 | SO61349 | 2024-04-22 | 2.80 | 13.09 |
SO51427_3 | 98 | 11243 | 214 | 10 | 2023-11-09 | 0.87 | 2023-10-28 | 34.99 | 3 | SO51427 | 2023-11-04 | 2.80 | 13.09 |
SO52197_2 | 98 | 28730 | 480 | 10 | 2023-12-01 | 0.06 | 2023-11-19 | 2.29 | 2 | SO52197 | 2023-11-26 | 0.18 | 0.86 |
SO52223_1 | 98 | 19493 | 372 | 10 | 2023-12-02 | 61.08 | 2023-11-20 | 2443.35 | 1 | SO52223 | 2023-11-27 | 195.47 | 1554.95 |
SO53950_1 | 98 | 18030 | 535 | 10 | 2024-01-01 | 0.62 | 2023-12-20 | 24.99 | 1 | SO53950 | 2023-12-27 | 2.00 | 9.35 |
SO72675_2 | 98 | 19939 | 222 | 10 | 2024-10-05 | 0.87 | 2024-09-23 | 34.99 | 2 | SO72675 | 2024-09-30 | 2.80 | 13.09 |
SO69774_4 | 98 | 17225 | 217 | 10 | 2024-08-27 | 0.87 | 2024-08-15 | 34.99 | 4 | SO69774 | 2024-08-22 | 2.80 | 13.09 |
SO52986_1 | 98 | 17705 | 528 | 10 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 1 | SO52986 | 2023-12-12 | 0.40 | 1.87 |
SO61510_1 | 98 | 20133 | 539 | 10 | 2024-04-30 | 0.62 | 2024-04-18 | 24.99 | 1 | SO61510 | 2024-04-25 | 2.00 | 9.35 |
SO60920_1 | 98 | 16036 | 530 | 10 | 2024-04-22 | 0.12 | 2024-04-10 | 4.99 | 1 | SO60920 | 2024-04-17 | 0.40 | 1.87 |
Generated 2024-11-13 02:13:57.369 UTC