[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3013 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64144_2 | 98 | 20599 | 535 | 10 | 2024-12-02 | 0.62 | 2024-11-20 | 24.99 | 2 | SO64144 | 2024-11-27 | 2.00 | 9.35 | |
| SO74207_2 | 100 | 14533 | 540 | 10 | 2025-04-20 | 0.82 | 2025-04-08 | 32.60 | 2 | SO74207 | 2025-04-15 | 2.61 | 12.19 | |
| SO72194_2 | 98 | 20576 | 478 | 10 | 2025-03-24 | 0.25 | 2025-03-12 | 9.99 | 2 | SO72194 | 2025-03-19 | 0.80 | 3.74 | |
| SO74403_4 | 100 | 22305 | 234 | 10 | 2025-04-26 | 1.25 | 2025-04-14 | 49.99 | 4 | SO74403 | 2025-04-21 | 4.00 | 38.49 | |
| SO51457_2 | 98 | 22828 | 484 | 10 | 2024-05-05 | 0.20 | 2024-04-23 | 7.95 | 2 | SO51457 | 2024-04-30 | 0.64 | 2.97 | |
| SO60118_1 | 98 | 24015 | 390 | 10 | 2024-10-02 | 28.01 | 2024-09-20 | 1120.49 | 1 | SO60118 | 2024-09-27 | 89.64 | 713.08 | |
| SO61574_2 | 98 | 29439 | 480 | 10 | 2024-10-24 | 0.06 | 2024-10-12 | 2.29 | 2 | SO61574 | 2024-10-19 | 0.18 | 0.86 | |
| SO53429_1 | 98 | 25783 | 477 | 10 | 2024-06-18 | 0.12 | 2024-06-06 | 4.99 | 1 | SO53429 | 2024-06-13 | 0.40 | 1.87 | |
| SO57878_1 | 98 | 12664 | 541 | 10 | 2024-08-31 | 0.72 | 2024-08-19 | 28.99 | 1 | SO57878 | 2024-08-26 | 2.32 | 10.84 | |
| SO56468_2 | 98 | 13544 | 477 | 10 | 2024-08-08 | 0.12 | 2024-07-27 | 4.99 | 2 | SO56468 | 2024-08-03 | 0.40 | 1.87 | |
| SO52506_1 | 98 | 25627 | 529 | 10 | 2024-05-31 | 0.10 | 2024-05-19 | 3.99 | 1 | SO52506 | 2024-05-26 | 0.32 | 1.49 | |
| SO60350_2 | 98 | 19505 | 539 | 10 | 2024-10-06 | 0.62 | 2024-09-24 | 24.99 | 2 | SO60350 | 2024-10-01 | 2.00 | 9.35 | |
| SO74092_3 | 98 | 12263 | 479 | 10 | 2025-04-17 | 0.22 | 2025-04-05 | 8.99 | 3 | SO74092 | 2025-04-12 | 0.72 | 3.36 | |
| SO70490_1 | 98 | 12367 | 529 | 10 | 2025-03-01 | 0.10 | 2025-02-17 | 3.99 | 1 | SO70490 | 2025-02-24 | 0.32 | 1.49 | |
| SO70905_2 | 98 | 16601 | 480 | 2 | 10 | 2025-03-07 | 0.06 | 2025-02-23 | 2.29 | 2 | SO70905 | 2025-03-02 | 0.18 | 0.86 |
| SO56729_2 | 98 | 23219 | 222 | 10 | 2024-08-13 | 0.87 | 2024-08-01 | 34.99 | 2 | SO56729 | 2024-08-08 | 2.80 | 13.09 | |
| SO59080_1 | 98 | 16553 | 588 | 10 | 2024-09-18 | 19.24 | 2024-09-06 | 769.49 | 1 | SO59080 | 2024-09-13 | 61.56 | 419.78 | |
| SO44719_1 | 98 | 14700 | 313 | 10 | 2022-09-15 | 89.46 | 2022-09-03 | 3578.27 | 1 | SO44719 | 2022-09-10 | 286.26 | 2171.29 | |
| SO73111_2 | 98 | 16554 | 478 | 10 | 2025-04-05 | 0.25 | 2025-03-24 | 9.99 | 2 | SO73111 | 2025-03-31 | 0.80 | 3.74 | |
| SO59604_2 | 98 | 18181 | 478 | 10 | 2024-09-25 | 0.25 | 2024-09-13 | 9.99 | 2 | SO59604 | 2024-09-20 | 0.80 | 3.74 | |
| SO48458_1 | 98 | 17097 | 371 | 10 | 2023-09-25 | 54.54 | 2023-09-13 | 2181.56 | 1 | SO48458 | 2023-09-20 | 174.53 | 1320.68 | |
| SO66945_3 | 98 | 17192 | 214 | 10 | 2025-01-13 | 0.87 | 2025-01-01 | 34.99 | 3 | SO66945 | 2025-01-08 | 2.80 | 13.09 | |
| SO49009_1 | 98 | 20890 | 333 | 10 | 2023-11-15 | 19.57 | 2023-11-03 | 782.99 | 1 | SO49009 | 2023-11-10 | 62.64 | 486.71 | |
| SO73614_2 | 98 | 12311 | 225 | 10 | 2025-04-11 | 0.22 | 2025-03-30 | 8.99 | 2 | SO73614 | 2025-04-06 | 0.72 | 6.92 | |
| SO47330_1 | 98 | 16324 | 369 | 2 | 10 | 2023-06-18 | 61.08 | 2023-06-06 | 2443.35 | 1 | SO47330 | 2023-06-13 | 195.47 | 1518.79 |
| SO62556_3 | 98 | 12569 | 222 | 10 | 2024-11-09 | 0.87 | 2024-10-28 | 34.99 | 3 | SO62556 | 2024-11-04 | 2.80 | 13.09 | |
| SO69827_3 | 98 | 17879 | 217 | 10 | 2025-02-20 | 0.87 | 2025-02-08 | 34.99 | 3 | SO69827 | 2025-02-15 | 2.80 | 13.09 | |
| SO65678_2 | 98 | 26979 | 479 | 10 | 2024-12-23 | 0.22 | 2024-12-11 | 8.99 | 2 | SO65678 | 2024-12-18 | 0.72 | 3.36 |
Generated 2025-05-07 16:48:32.820 UTC