[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3153 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65710_1 | 98 | 19279 | 539 | 10 | 2024-05-09 | 0.62 | 2024-04-27 | 24.99 | 1 | SO65710 | 2024-05-04 | 2.00 | 9.35 | |
| SO48402_1 | 98 | 17627 | 379 | 10 | 2023-02-02 | 54.54 | 2023-01-21 | 2181.56 | 1 | SO48402 | 2023-01-28 | 174.53 | 1320.68 | |
| SO62205_2 | 98 | 16511 | 480 | 2 | 10 | 2024-03-19 | 0.06 | 2024-03-07 | 2.29 | 2 | SO62205 | 2024-03-14 | 0.18 | 0.86 |
| SO62688_2 | 98 | 24054 | 490 | 10 | 2024-03-27 | 1.35 | 2024-03-15 | 53.99 | 2 | SO62688 | 2024-03-22 | 4.32 | 41.57 | |
| SO73875_3 | 98 | 15440 | 537 | 10 | 2024-08-29 | 0.88 | 2024-08-17 | 35.00 | 3 | SO73875 | 2024-08-24 | 2.80 | 13.09 | |
| SO53783_1 | 98 | 24534 | 376 | 10 | 2023-11-06 | 61.08 | 2023-10-25 | 2443.35 | 1 | SO53783 | 2023-11-01 | 195.47 | 1554.95 | |
| SO60651_4 | 98 | 17815 | 477 | 10 | 2024-02-25 | 0.12 | 2024-02-13 | 4.99 | 4 | SO60651 | 2024-02-20 | 0.40 | 1.87 | |
| SO48718_1 | 98 | 12382 | 356 | 10 | 2023-03-03 | 51.79 | 2023-02-19 | 2071.42 | 1 | SO48718 | 2023-02-26 | 165.71 | 1117.86 | |
| SO62668_3 | 98 | 11344 | 479 | 10 | 2024-03-27 | 0.22 | 2024-03-15 | 8.99 | 3 | SO62668 | 2024-03-22 | 0.72 | 3.36 | |
| SO62870_1 | 98 | 26949 | 606 | 10 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO62870 | 2024-03-25 | 43.20 | 343.65 | |
| SO67956_5 | 98 | 28370 | 234 | 10 | 2024-06-11 | 1.25 | 2024-05-30 | 49.99 | 5 | SO67956 | 2024-06-06 | 4.00 | 38.49 | |
| SO52416_3 | 98 | 20839 | 480 | 10 | 2023-10-14 | 0.06 | 2023-10-02 | 2.29 | 3 | SO52416 | 2023-10-09 | 0.18 | 0.86 | |
| SO65004_1 | 98 | 15062 | 570 | 10 | 2024-04-30 | 18.56 | 2024-04-18 | 742.35 | 1 | SO65004 | 2024-04-25 | 59.39 | 461.44 | |
| SO62953_1 | 98 | 20048 | 374 | 2 | 10 | 2024-04-01 | 61.08 | 2024-03-20 | 2443.35 | 1 | SO62953 | 2024-03-27 | 195.47 | 1554.95 |
| SO62656_1 | 98 | 21079 | 528 | 10 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 1 | SO62656 | 2024-03-22 | 0.40 | 1.87 | |
| SO58832_2 | 98 | 26830 | 477 | 10 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 2 | SO58832 | 2024-01-26 | 0.40 | 1.87 | |
| SO73987_3 | 98 | 13612 | 222 | 10 | 2024-08-30 | 0.87 | 2024-08-18 | 34.99 | 3 | SO73987 | 2024-08-25 | 2.80 | 13.09 | |
| SO56171_2 | 98 | 14196 | 477 | 10 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 2 | SO56171 | 2023-12-12 | 0.40 | 1.87 | |
| SO68687_2 | 98 | 13794 | 537 | 10 | 2024-06-23 | 0.88 | 2024-06-11 | 35.00 | 2 | SO68687 | 2024-06-18 | 2.80 | 13.09 | |
| SO73111_4 | 98 | 16554 | 463 | 10 | 2024-08-19 | 0.61 | 2024-08-07 | 24.49 | 4 | SO73111 | 2024-08-14 | 1.96 | 9.16 | |
| SO73114_1 | 98 | 20866 | 353 | 2 | 10 | 2024-08-19 | 58.00 | 2024-08-07 | 2319.99 | 1 | SO73114 | 2024-08-14 | 185.60 | 1265.62 |
| SO68190_2 | 98 | 15638 | 222 | 10 | 2024-06-15 | 0.87 | 2024-06-03 | 34.99 | 2 | SO68190 | 2024-06-10 | 2.80 | 13.09 | |
| SO68619_4 | 98 | 16831 | 214 | 10 | 2024-06-21 | 0.87 | 2024-06-09 | 34.99 | 4 | SO68619 | 2024-06-16 | 2.80 | 13.09 | |
| SO75113_1 | 100 | 21524 | 535 | 10 | 2024-10-02 | 0.62 | 2024-09-20 | 24.99 | 1 | SO75113 | 2024-09-27 | 2.00 | 9.35 |
Generated 2024-09-21 00:03:41.358 UTC