[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69735_2 | 98 | 14928 | 485 | 10 | 2025-02-13 | 0.55 | 2025-02-01 | 21.98 | 2 | SO69735 | 2025-02-08 | 1.76 | 8.22 |
SO53950_3 | 98 | 18030 | 222 | 10 | 2024-06-19 | 0.87 | 2024-06-07 | 34.99 | 3 | SO53950 | 2024-06-14 | 2.80 | 13.09 |
SO74532_1 | 100 | 12288 | 234 | 10 | 2025-04-24 | 1.25 | 2025-04-12 | 49.99 | 1 | SO74532 | 2025-04-19 | 4.00 | 38.49 |
SO68687_1 | 98 | 13794 | 359 | 10 | 2025-02-01 | 57.37 | 2025-01-20 | 2294.99 | 1 | SO68687 | 2025-01-27 | 183.60 | 1251.98 |
SO70012_3 | 98 | 28375 | 529 | 10 | 2025-02-16 | 0.10 | 2025-02-04 | 3.99 | 3 | SO70012 | 2025-02-11 | 0.32 | 1.49 |
SO66090_4 | 98 | 13821 | 480 | 10 | 2024-12-24 | 0.06 | 2024-12-12 | 2.29 | 4 | SO66090 | 2024-12-19 | 0.18 | 0.86 |
SO65086_2 | 98 | 27781 | 214 | 10 | 2024-12-10 | 0.87 | 2024-11-28 | 34.99 | 2 | SO65086 | 2024-12-05 | 2.80 | 13.09 |
SO65800_1 | 98 | 16588 | 576 | 10 | 2024-12-19 | 59.60 | 2024-12-07 | 2384.07 | 1 | SO65800 | 2024-12-14 | 190.73 | 1481.94 |
SO54565_1 | 98 | 14535 | 541 | 10 | 2024-06-30 | 0.72 | 2024-06-18 | 28.99 | 1 | SO54565 | 2024-06-25 | 2.32 | 10.84 |
SO61027_4 | 98 | 26910 | 214 | 10 | 2024-10-10 | 0.87 | 2024-09-28 | 34.99 | 4 | SO61027 | 2024-10-05 | 2.80 | 13.09 |
SO51525_1 | 98 | 27799 | 384 | 10 | 2024-05-03 | 28.01 | 2024-04-21 | 1120.49 | 1 | SO51525 | 2024-04-28 | 89.64 | 713.08 |
SO69802_4 | 98 | 19049 | 214 | 10 | 2025-02-14 | 0.87 | 2025-02-02 | 34.99 | 4 | SO69802 | 2025-02-09 | 2.80 | 13.09 |
SO53268_1 | 98 | 27904 | 538 | 10 | 2024-06-09 | 0.54 | 2024-05-28 | 21.49 | 1 | SO53268 | 2024-06-04 | 1.72 | 8.04 |
SO60919_2 | 98 | 29443 | 529 | 10 | 2024-10-09 | 0.10 | 2024-09-27 | 3.99 | 2 | SO60919 | 2024-10-04 | 0.32 | 1.49 |
SO67639_3 | 98 | 27892 | 234 | 10 | 2025-01-15 | 1.25 | 2025-01-03 | 49.99 | 3 | SO67639 | 2025-01-10 | 4.00 | 38.49 |
SO59978_3 | 98 | 26944 | 477 | 10 | 2024-09-24 | 0.12 | 2024-09-12 | 4.99 | 3 | SO59978 | 2024-09-19 | 0.40 | 1.87 |
SO70699_2 | 98 | 26999 | 491 | 10 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO70699 | 2025-02-21 | 4.32 | 41.57 |
SO53217_2 | 98 | 15075 | 222 | 10 | 2024-06-08 | 0.87 | 2024-05-27 | 34.99 | 2 | SO53217 | 2024-06-03 | 2.80 | 13.09 |
SO71173_1 | 98 | 14934 | 475 | 10 | 2025-03-05 | 1.75 | 2025-02-21 | 69.99 | 1 | SO71173 | 2025-02-28 | 5.60 | 26.18 |
SO52533_1 | 98 | 15631 | 590 | 10 | 2024-05-26 | 19.24 | 2024-05-14 | 769.49 | 1 | SO52533 | 2024-05-21 | 61.56 | 419.78 |
SO60626_1 | 98 | 28524 | 576 | 10 | 2024-10-04 | 59.60 | 2024-09-22 | 2384.07 | 1 | SO60626 | 2024-09-29 | 190.73 | 1481.94 |
SO69774_5 | 98 | 17225 | 228 | 10 | 2025-02-13 | 1.25 | 2025-02-01 | 49.99 | 5 | SO69774 | 2025-02-08 | 4.00 | 38.49 |
SO71103_1 | 98 | 14847 | 357 | 10 | 2025-03-04 | 58.00 | 2025-02-20 | 2319.99 | 1 | SO71103 | 2025-02-27 | 185.60 | 1265.62 |
SO65755_1 | 98 | 18135 | 355 | 10 | 2024-12-19 | 58.00 | 2024-12-07 | 2319.99 | 1 | SO65755 | 2024-12-14 | 185.60 | 1265.62 |
SO59479_2 | 98 | 26928 | 479 | 10 | 2024-09-17 | 0.22 | 2024-09-05 | 8.99 | 2 | SO59479 | 2024-09-12 | 0.72 | 3.36 |
SO65951_1 | 98 | 13783 | 357 | 10 | 2024-12-22 | 58.00 | 2024-12-10 | 2319.99 | 1 | SO65951 | 2024-12-17 | 185.60 | 1265.62 |
SO60758_4 | 98 | 26866 | 234 | 10 | 2024-10-06 | 1.25 | 2024-09-24 | 49.99 | 4 | SO60758 | 2024-10-01 | 4.00 | 38.49 |
SO67605_2 | 98 | 17101 | 225 | 10 | 2025-01-15 | 0.22 | 2025-01-03 | 8.99 | 2 | SO67605 | 2025-01-10 | 0.72 | 6.92 |
Generated 2025-05-01 08:44:49.091 UTC