[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3044 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO72662_4 | 98 | 19302 | 477 | 10 | 2024-08-14 | 0.12 | 2024-08-02 | 4.99 | 4 | SO72662 | 2024-08-09 | 0.40 | 1.87 | |
SO63397_1 | 98 | 29376 | 538 | 10 | 2024-04-06 | 0.54 | 2024-03-25 | 21.49 | 1 | SO63397 | 2024-04-01 | 1.72 | 8.04 | |
SO66829_1 | 98 | 22428 | 580 | 10 | 2024-05-28 | 42.52 | 2024-05-16 | 1700.99 | 1 | SO66829 | 2024-05-23 | 136.08 | 1082.51 | |
SO60336_3 | 98 | 24847 | 231 | 10 | 2024-02-21 | 1.25 | 2024-02-09 | 49.99 | 3 | SO60336 | 2024-02-16 | 4.00 | 38.49 | |
SO72237_1 | 98 | 11560 | 489 | 10 | 2024-08-08 | 1.35 | 2024-07-27 | 53.99 | 1 | SO72237 | 2024-08-03 | 4.32 | 41.57 | |
SO72945_1 | 98 | 25493 | 384 | 10 | 2024-08-17 | 28.01 | 2024-08-05 | 1120.49 | 1 | SO72945 | 2024-08-12 | 89.64 | 713.08 | |
SO60516_3 | 98 | 26848 | 479 | 10 | 2024-02-23 | 0.22 | 2024-02-11 | 8.99 | 3 | SO60516 | 2024-02-18 | 0.72 | 3.36 | |
SO49701_1 | 98 | 17933 | 368 | 10 | 2023-05-21 | 61.08 | 2023-05-09 | 2443.35 | 1 | SO49701 | 2023-05-16 | 195.47 | 1518.79 | |
SO63372_2 | 98 | 13679 | 537 | 10 | 2024-04-06 | 0.88 | 2024-03-25 | 35.00 | 2 | SO63372 | 2024-04-01 | 2.80 | 13.09 | |
SO61821_2 | 98 | 26416 | 222 | 10 | 2024-03-14 | 0.87 | 2024-03-02 | 34.99 | 2 | SO61821 | 2024-03-09 | 2.80 | 13.09 | |
SO64128_2 | 98 | 12874 | 487 | 10 | 2024-04-18 | 1.37 | 2024-04-06 | 54.99 | 2 | SO64128 | 2024-04-13 | 4.40 | 20.57 | |
SO57673_1 | 98 | 11240 | 579 | 10 | 2024-01-12 | 30.37 | 2023-12-31 | 1214.85 | 1 | SO57673 | 2024-01-07 | 97.19 | 755.15 | |
SO61279_1 | 98 | 12859 | 363 | 2 | 10 | 2024-03-05 | 57.37 | 2024-02-22 | 2294.99 | 1 | SO61279 | 2024-02-29 | 183.60 | 1251.98 |
SO61349_3 | 98 | 12563 | 217 | 10 | 2024-03-06 | 0.87 | 2024-02-23 | 34.99 | 3 | SO61349 | 2024-03-01 | 2.80 | 13.09 | |
SO56001_1 | 98 | 27939 | 529 | 10 | 2023-12-15 | 0.10 | 2023-12-03 | 3.99 | 1 | SO56001 | 2023-12-10 | 0.32 | 1.49 | |
SO62541_1 | 98 | 16201 | 590 | 2 | 10 | 2024-03-26 | 19.24 | 2024-03-14 | 769.49 | 1 | SO62541 | 2024-03-21 | 61.56 | 419.78 |
SO45016_1 | 98 | 14770 | 310 | 10 | 2022-03-03 | 89.46 | 2022-02-19 | 3578.27 | 1 | SO45016 | 2022-02-26 | 286.26 | 2171.29 | |
SO59216_2 | 98 | 17803 | 478 | 10 | 2024-02-05 | 0.25 | 2024-01-24 | 9.99 | 2 | SO59216 | 2024-01-31 | 0.80 | 3.74 | |
SO57413_1 | 98 | 14928 | 567 | 10 | 2024-01-07 | 18.56 | 2023-12-26 | 742.35 | 1 | SO57413 | 2024-01-02 | 59.39 | 461.44 | |
SO69282_2 | 98 | 22813 | 528 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 2 | SO69282 | 2024-06-27 | 0.40 | 1.87 | |
SO60572_2 | 98 | 20890 | 225 | 10 | 2024-02-25 | 0.22 | 2024-02-13 | 8.99 | 2 | SO60572 | 2024-02-20 | 0.72 | 6.92 | |
SO71344_3 | 98 | 25511 | 477 | 10 | 2024-07-28 | 0.12 | 2024-07-16 | 4.99 | 3 | SO71344 | 2024-07-23 | 0.40 | 1.87 | |
SO59549_3 | 98 | 14941 | 225 | 10 | 2024-02-09 | 0.22 | 2024-01-28 | 8.99 | 3 | SO59549 | 2024-02-04 | 0.72 | 6.92 | |
SO71127_1 | 98 | 18127 | 574 | 10 | 2024-07-25 | 59.60 | 2024-07-13 | 2384.07 | 1 | SO71127 | 2024-07-20 | 190.73 | 1481.94 | |
SO62723_2 | 98 | 17991 | 528 | 10 | 2024-03-29 | 0.12 | 2024-03-17 | 4.99 | 2 | SO62723 | 2024-03-24 | 0.40 | 1.87 | |
SO59742_1 | 98 | 15108 | 541 | 10 | 2024-02-12 | 0.72 | 2024-01-31 | 28.99 | 1 | SO59742 | 2024-02-07 | 2.32 | 10.84 | |
SO72245_3 | 98 | 15661 | 541 | 10 | 2024-08-08 | 0.72 | 2024-07-27 | 28.99 | 3 | SO72245 | 2024-08-03 | 2.32 | 10.84 | |
SO71146_2 | 98 | 22526 | 539 | 10 | 2024-07-25 | 0.62 | 2024-07-13 | 24.99 | 2 | SO71146 | 2024-07-20 | 2.00 | 9.35 |
Generated 2024-09-21 12:22:05.807 UTC