[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3190 > < TAKE 32 >
32 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO54267_3 | 98 | 11604 | 225 | 10 | 2024-07-13 | 0.22 | 2024-07-01 | 8.99 | 3 | SO54267 | 2024-07-08 | 0.72 | 6.92 |
SO71421_3 | 98 | 25446 | 539 | 10 | 2025-03-26 | 0.62 | 2025-03-14 | 24.99 | 3 | SO71421 | 2025-03-21 | 2.00 | 9.35 |
SO53220_1 | 98 | 17810 | 535 | 10 | 2024-06-26 | 0.62 | 2024-06-14 | 24.99 | 1 | SO53220 | 2024-06-21 | 2.00 | 9.35 |
SO62769_2 | 98 | 12860 | 483 | 10 | 2024-11-25 | 3.00 | 2024-11-13 | 120.00 | 2 | SO62769 | 2024-11-20 | 9.60 | 44.88 |
SO52646_2 | 98 | 26401 | 217 | 10 | 2024-06-15 | 0.87 | 2024-06-03 | 34.99 | 2 | SO52646 | 2024-06-10 | 2.80 | 13.09 |
SO62538_3 | 98 | 20862 | 477 | 10 | 2024-11-21 | 0.12 | 2024-11-09 | 4.99 | 3 | SO62538 | 2024-11-16 | 0.40 | 1.87 |
SO66730_1 | 98 | 17887 | 535 | 10 | 2025-01-21 | 0.62 | 2025-01-09 | 24.99 | 1 | SO66730 | 2025-01-16 | 2.00 | 9.35 |
SO69802_5 | 98 | 19049 | 231 | 10 | 2025-03-04 | 1.25 | 2025-02-20 | 49.99 | 5 | SO69802 | 2025-02-27 | 4.00 | 38.49 |
SO69939_2 | 98 | 24702 | 488 | 10 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 2 | SO69939 | 2025-02-28 | 4.32 | 41.57 |
SO54437_1 | 98 | 20850 | 580 | 10 | 2024-07-16 | 42.52 | 2024-07-04 | 1700.99 | 1 | SO54437 | 2024-07-11 | 136.08 | 1082.51 |
SO67605_1 | 98 | 17101 | 528 | 10 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 1 | SO67605 | 2025-01-28 | 0.40 | 1.87 |
SO70123_2 | 98 | 28451 | 538 | 10 | 2025-03-08 | 0.54 | 2025-02-24 | 21.49 | 2 | SO70123 | 2025-03-03 | 1.72 | 8.04 |
SO60651_2 | 98 | 17815 | 485 | 10 | 2024-10-23 | 0.55 | 2024-10-11 | 21.98 | 2 | SO60651 | 2024-10-18 | 1.76 | 8.22 |
SO58470_1 | 98 | 12463 | 359 | 10 | 2024-09-23 | 57.37 | 2024-09-11 | 2294.99 | 1 | SO58470 | 2024-09-18 | 183.60 | 1251.98 |
SO57790_2 | 98 | 12283 | 477 | 10 | 2024-09-11 | 0.12 | 2024-08-30 | 4.99 | 2 | SO57790 | 2024-09-06 | 0.40 | 1.87 |
SO48716_1 | 98 | 17626 | 377 | 10 | 2023-10-30 | 54.54 | 2023-10-18 | 2181.56 | 1 | SO48716 | 2023-10-25 | 174.53 | 1320.68 |
SO60868_1 | 98 | 20053 | 541 | 10 | 2024-10-26 | 0.72 | 2024-10-14 | 28.99 | 1 | SO60868 | 2024-10-21 | 2.32 | 10.84 |
SO52771_3 | 98 | 22642 | 463 | 10 | 2024-06-17 | 0.61 | 2024-06-05 | 24.49 | 3 | SO52771 | 2024-06-12 | 1.96 | 9.16 |
SO46686_1 | 98 | 20577 | 325 | 10 | 2023-05-02 | 19.57 | 2023-04-20 | 782.99 | 1 | SO46686 | 2023-04-27 | 62.64 | 486.71 |
SO58627_1 | 98 | 11239 | 577 | 10 | 2024-09-25 | 30.37 | 2024-09-13 | 1214.85 | 1 | SO58627 | 2024-09-20 | 97.19 | 755.15 |
SO53196_2 | 98 | 23608 | 540 | 10 | 2024-06-26 | 0.82 | 2024-06-14 | 32.60 | 2 | SO53196 | 2024-06-21 | 2.61 | 12.19 |
SO52753_1 | 98 | 14820 | 528 | 10 | 2024-06-17 | 0.12 | 2024-06-05 | 4.99 | 1 | SO52753 | 2024-06-12 | 0.40 | 1.87 |
SO64523_2 | 98 | 22437 | 477 | 10 | 2024-12-20 | 0.12 | 2024-12-08 | 4.99 | 2 | SO64523 | 2024-12-15 | 0.40 | 1.87 |
SO61821_2 | 98 | 26416 | 222 | 10 | 2024-11-09 | 0.87 | 2024-10-28 | 34.99 | 2 | SO61821 | 2024-11-04 | 2.80 | 13.09 |
SO49019_1 | 98 | 17782 | 371 | 10 | 2023-11-29 | 54.54 | 2023-11-17 | 2181.56 | 1 | SO49019 | 2023-11-24 | 174.53 | 1320.68 |
SO59572_2 | 98 | 23988 | 231 | 10 | 2024-10-06 | 1.25 | 2024-09-24 | 49.99 | 2 | SO59572 | 2024-10-01 | 4.00 | 38.49 |
SO57534_1 | 98 | 13411 | 355 | 10 | 2024-09-06 | 58.00 | 2024-08-25 | 2319.99 | 1 | SO57534 | 2024-09-01 | 185.60 | 1265.62 |
SO74175_1 | 98 | 16191 | 485 | 10 | 2025-05-01 | 0.55 | 2025-04-19 | 21.98 | 1 | SO74175 | 2025-04-26 | 1.76 | 8.22 |
SO68824_2 | 98 | 18173 | 478 | 10 | 2025-02-21 | 0.25 | 2025-02-09 | 9.99 | 2 | SO68824 | 2025-02-16 | 0.80 | 3.74 |
SO54693_2 | 98 | 17101 | 487 | 10 | 2024-07-20 | 1.37 | 2024-07-08 | 54.99 | 2 | SO54693 | 2024-07-15 | 4.40 | 20.57 |
SO61169_4 | 98 | 26937 | 491 | 10 | 2024-10-30 | 1.35 | 2024-10-18 | 53.99 | 4 | SO61169 | 2024-10-25 | 4.32 | 41.57 |
SO54070_2 | 98 | 14814 | 465 | 10 | 2024-07-09 | 0.61 | 2024-06-27 | 24.49 | 2 | SO54070 | 2024-07-04 | 1.96 | 9.16 |
Generated 2025-05-19 08:41:22.748 UTC