[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3041 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72994_2 | 98 | 19457 | 529 | 10 | 2025-04-06 | 0.10 | 2025-03-25 | 3.99 | 2 | SO72994 | 2025-04-01 | 0.32 | 1.49 | |
| SO69174_3 | 98 | 14525 | 477 | 10 | 2025-02-17 | 0.12 | 2025-02-05 | 4.99 | 3 | SO69174 | 2025-02-12 | 0.40 | 1.87 | |
| SO65422_3 | 98 | 21547 | 222 | 10 | 2024-12-22 | 0.87 | 2024-12-10 | 34.99 | 3 | SO65422 | 2024-12-17 | 2.80 | 13.09 | |
| SO55357_1 | 98 | 23976 | 477 | 10 | 2024-07-22 | 0.12 | 2024-07-10 | 4.99 | 1 | SO55357 | 2024-07-17 | 0.40 | 1.87 | |
| SO58162_1 | 98 | 19523 | 529 | 10 | 2024-09-08 | 0.10 | 2024-08-27 | 3.99 | 1 | SO58162 | 2024-09-03 | 0.32 | 1.49 | |
| SO56442_3 | 98 | 17750 | 483 | 10 | 2024-08-11 | 3.00 | 2024-07-30 | 120.00 | 3 | SO56442 | 2024-08-06 | 9.60 | 44.88 | |
| SO69318_1 | 98 | 14705 | 359 | 10 | 2025-02-19 | 57.37 | 2025-02-07 | 2294.99 | 1 | SO69318 | 2025-02-14 | 183.60 | 1251.98 | |
| SO55481_2 | 98 | 18024 | 528 | 10 | 2024-07-24 | 0.12 | 2024-07-12 | 4.99 | 2 | SO55481 | 2024-07-19 | 0.40 | 1.87 | |
| SO63671_2 | 98 | 15077 | 217 | 10 | 2024-11-27 | 0.87 | 2024-11-15 | 34.99 | 2 | SO63671 | 2024-11-22 | 2.80 | 13.09 | |
| SO56484_2 | 98 | 12647 | 478 | 10 | 2024-08-12 | 0.25 | 2024-07-31 | 9.99 | 2 | SO56484 | 2024-08-07 | 0.80 | 3.74 | |
| SO58542_2 | 98 | 12526 | 214 | 10 | 2024-09-15 | 0.87 | 2024-09-03 | 34.99 | 2 | SO58542 | 2024-09-10 | 2.80 | 13.09 | |
| SO61940_1 | 98 | 20968 | 528 | 10 | 2024-11-02 | 0.12 | 2024-10-21 | 4.99 | 1 | SO61940 | 2024-10-28 | 0.40 | 1.87 | |
| SO66316_2 | 98 | 27891 | 477 | 10 | 2025-01-05 | 0.12 | 2024-12-24 | 4.99 | 2 | SO66316 | 2024-12-31 | 0.40 | 1.87 | |
| SO51205_1 | 98 | 11240 | 355 | 10 | 2024-04-23 | 58.00 | 2024-04-11 | 2319.99 | 1 | SO51205 | 2024-04-18 | 185.60 | 1265.62 | |
| SO56513_2 | 98 | 17226 | 222 | 10 | 2024-08-12 | 0.87 | 2024-07-31 | 34.99 | 2 | SO56513 | 2024-08-07 | 2.80 | 13.09 | |
| SO63790_1 | 98 | 13609 | 478 | 10 | 2024-11-29 | 0.25 | 2024-11-17 | 9.99 | 1 | SO63790 | 2024-11-24 | 0.80 | 3.74 | |
| SO58346_1 | 98 | 26359 | 584 | 10 | 2024-09-11 | 13.50 | 2024-08-30 | 539.99 | 1 | SO58346 | 2024-09-06 | 43.20 | 343.65 | |
| SO66670_3 | 98 | 21548 | 484 | 10 | 2025-01-11 | 0.20 | 2024-12-30 | 7.95 | 3 | SO66670 | 2025-01-06 | 0.64 | 2.97 | |
| SO61509_3 | 98 | 21533 | 480 | 2 | 10 | 2024-10-26 | 0.06 | 2024-10-14 | 2.29 | 3 | SO61509 | 2024-10-21 | 0.18 | 0.86 |
| SO67639_1 | 98 | 27892 | 604 | 10 | 2025-01-24 | 13.50 | 2025-01-12 | 539.99 | 1 | SO67639 | 2025-01-19 | 43.20 | 343.65 | |
| SO72872_3 | 98 | 19305 | 214 | 10 | 2025-04-05 | 0.87 | 2025-03-24 | 34.99 | 3 | SO72872 | 2025-03-31 | 2.80 | 13.09 | |
| SO67129_1 | 98 | 16598 | 562 | 10 | 2025-01-18 | 59.60 | 2025-01-06 | 2384.07 | 1 | SO67129 | 2025-01-13 | 190.73 | 1481.94 | |
| SO44603_1 | 98 | 20167 | 342 | 10 | 2022-08-29 | 17.48 | 2022-08-17 | 699.10 | 1 | SO44603 | 2022-08-24 | 55.93 | 413.15 | |
| SO47245_1 | 98 | 16420 | 375 | 10 | 2023-06-12 | 54.54 | 2023-05-31 | 2181.56 | 1 | SO47245 | 2023-06-07 | 174.53 | 1320.68 |
Generated 2025-05-10 23:09:49.969 UTC