[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62642_1 | 98 | 15691 | 353 | 10 | 2024-11-09 | 58.00 | 2024-10-28 | 2319.99 | 1 | SO62642 | 2024-11-04 | 185.60 | 1265.62 | |
| SO69031_1 | 98 | 18168 | 353 | 2 | 10 | 2025-02-10 | 58.00 | 2025-01-29 | 2319.99 | 1 | SO69031 | 2025-02-05 | 185.60 | 1265.62 |
| SO60083_1 | 98 | 12550 | 538 | 10 | 2024-09-30 | 0.54 | 2024-09-18 | 21.49 | 1 | SO60083 | 2024-09-25 | 1.72 | 8.04 | |
| SO65687_4 | 98 | 25774 | 225 | 10 | 2024-12-22 | 0.22 | 2024-12-10 | 8.99 | 4 | SO65687 | 2024-12-17 | 0.72 | 6.92 | |
| SO53878_1 | 98 | 12299 | 359 | 10 | 2024-06-22 | 57.37 | 2024-06-10 | 2294.99 | 1 | SO53878 | 2024-06-17 | 183.60 | 1251.98 | |
| SO56249_1 | 98 | 19946 | 528 | 10 | 2024-08-02 | 0.12 | 2024-07-21 | 4.99 | 1 | SO56249 | 2024-07-28 | 0.40 | 1.87 | |
| SO54916_2 | 98 | 17709 | 222 | 10 | 2024-07-10 | 0.87 | 2024-06-28 | 34.99 | 2 | SO54916 | 2024-07-05 | 2.80 | 13.09 | |
| SO50096_1 | 98 | 17978 | 377 | 10 | 2024-02-05 | 54.54 | 2024-01-24 | 2181.56 | 1 | SO50096 | 2024-01-31 | 174.53 | 1320.68 | |
| SO66046_1 | 98 | 17888 | 535 | 10 | 2024-12-27 | 0.62 | 2024-12-15 | 24.99 | 1 | SO66046 | 2024-12-22 | 2.00 | 9.35 | |
| SO52612_3 | 98 | 22653 | 477 | 10 | 2024-05-31 | 0.12 | 2024-05-19 | 4.99 | 3 | SO52612 | 2024-05-26 | 0.40 | 1.87 | |
| SO57910_1 | 98 | 17772 | 598 | 10 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO57910 | 2024-08-25 | 43.20 | 294.58 | |
| SO67452_1 | 98 | 17807 | 530 | 10 | 2025-01-17 | 0.12 | 2025-01-05 | 4.99 | 1 | SO67452 | 2025-01-12 | 0.40 | 1.87 | |
| SO72245_3 | 98 | 15661 | 541 | 10 | 2025-03-22 | 0.72 | 2025-03-10 | 28.99 | 3 | SO72245 | 2025-03-17 | 2.32 | 10.84 | |
| SO65889_3 | 98 | 20165 | 477 | 10 | 2024-12-25 | 0.12 | 2024-12-13 | 4.99 | 3 | SO65889 | 2024-12-20 | 0.40 | 1.87 | |
| SO74713_2 | 100 | 12803 | 530 | 10 | 2025-05-04 | 0.12 | 2025-04-22 | 4.99 | 2 | SO74713 | 2025-04-29 | 0.40 | 1.87 | |
| SO70372_2 | 98 | 27185 | 479 | 10 | 2025-02-25 | 0.22 | 2025-02-13 | 8.99 | 2 | SO70372 | 2025-02-20 | 0.72 | 3.36 | |
| SO54288_1 | 98 | 14953 | 476 | 10 | 2024-06-29 | 1.75 | 2024-06-17 | 69.99 | 1 | SO54288 | 2024-06-24 | 5.60 | 26.18 | |
| SO59830_3 | 98 | 13581 | 472 | 10 | 2024-09-26 | 1.59 | 2024-09-14 | 63.50 | 3 | SO59830 | 2024-09-21 | 5.08 | 23.75 | |
| SO63372_2 | 98 | 13679 | 537 | 10 | 2024-11-18 | 0.88 | 2024-11-06 | 35.00 | 2 | SO63372 | 2024-11-13 | 2.80 | 13.09 | |
| SO72843_1 | 98 | 19031 | 563 | 10 | 2025-03-30 | 59.60 | 2025-03-18 | 2384.07 | 1 | SO72843 | 2025-03-25 | 190.73 | 1481.94 | |
| SO64338_3 | 98 | 22819 | 222 | 10 | 2024-12-03 | 0.87 | 2024-11-21 | 34.99 | 3 | SO64338 | 2024-11-28 | 2.80 | 13.09 | |
| SO68482_3 | 98 | 16407 | 536 | 10 | 2025-02-02 | 0.75 | 2025-01-21 | 29.99 | 3 | SO68482 | 2025-01-28 | 2.40 | 11.22 | |
| SO71634_4 | 98 | 19290 | 222 | 10 | 2025-03-16 | 0.87 | 2025-03-04 | 34.99 | 4 | SO71634 | 2025-03-11 | 2.80 | 13.09 | |
| SO74532_2 | 100 | 12288 | 225 | 10 | 2025-04-28 | 0.22 | 2025-04-16 | 8.99 | 2 | SO74532 | 2025-04-23 | 0.72 | 6.92 | |
| SO62294_3 | 98 | 24868 | 479 | 10 | 2024-11-03 | 0.22 | 2024-10-22 | 8.99 | 3 | SO62294 | 2024-10-29 | 0.72 | 3.36 | |
| SO53319_2 | 98 | 12864 | 541 | 10 | 2024-06-14 | 0.72 | 2024-06-02 | 28.99 | 2 | SO53319 | 2024-06-09 | 2.32 | 10.84 | |
| SO51226_2 | 98 | 22822 | 540 | 10 | 2024-04-19 | 0.82 | 2024-04-07 | 32.60 | 2 | SO51226 | 2024-04-14 | 2.61 | 12.19 | |
| SO62450_2 | 98 | 11341 | 541 | 10 | 2024-11-05 | 0.72 | 2024-10-24 | 28.99 | 2 | SO62450 | 2024-10-31 | 2.32 | 10.84 |
Generated 2025-05-05 04:51:19.480 UTC