[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3446 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO54458_2 | 98 | 25512 | 222 | 10 | 2024-08-02 | 0.87 | 2024-07-21 | 34.99 | 2 | SO54458 | 2024-07-28 | 2.80 | 13.09 | |
SO62846_1 | 98 | 17710 | 530 | 10 | 2024-12-13 | 0.12 | 2024-12-01 | 4.99 | 1 | SO62846 | 2024-12-08 | 0.40 | 1.87 | |
SO56188_1 | 98 | 12645 | 357 | 10 | 2024-09-01 | 58.00 | 2024-08-20 | 2319.99 | 1 | SO56188 | 2024-08-27 | 185.60 | 1265.62 | |
SO60261_4 | 98 | 24860 | 491 | 10 | 2024-11-03 | 1.35 | 2024-10-22 | 53.99 | 4 | SO60261 | 2024-10-29 | 4.32 | 41.57 | |
SO70059_1 | 98 | 11497 | 214 | 10 | 2025-03-24 | 0.87 | 2025-03-12 | 34.99 | 1 | SO70059 | 2025-03-19 | 2.80 | 13.09 | |
SO60374_1 | 98 | 24034 | 388 | 10 | 2024-11-04 | 28.01 | 2024-10-23 | 1120.49 | 1 | SO60374 | 2024-10-30 | 89.64 | 713.08 | |
SO58140_3 | 98 | 21104 | 529 | 10 | 2024-10-04 | 0.10 | 2024-09-22 | 3.99 | 3 | SO58140 | 2024-09-29 | 0.32 | 1.49 | |
SO59210_2 | 98 | 12560 | 477 | 10 | 2024-10-19 | 0.12 | 2024-10-07 | 4.99 | 2 | SO59210 | 2024-10-14 | 0.40 | 1.87 | |
SO54858_1 | 98 | 13814 | 530 | 10 | 2024-08-09 | 0.12 | 2024-07-28 | 4.99 | 1 | SO54858 | 2024-08-04 | 0.40 | 1.87 | |
SO74240_1 | 100 | 13804 | 539 | 10 | 2025-05-20 | 0.62 | 2025-05-08 | 24.99 | 1 | SO74240 | 2025-05-15 | 2.00 | 9.35 | |
SO72139_1 | 98 | 18026 | 589 | 10 | 2025-04-21 | 19.24 | 2025-04-09 | 769.49 | 1 | SO72139 | 2025-04-16 | 61.56 | 419.78 | |
SO53219_3 | 98 | 17808 | 222 | 10 | 2024-07-13 | 0.87 | 2024-07-01 | 34.99 | 3 | SO53219 | 2024-07-08 | 2.80 | 13.09 | |
SO65935_2 | 98 | 16595 | 479 | 10 | 2025-01-25 | 0.22 | 2025-01-13 | 8.99 | 2 | SO65935 | 2025-01-20 | 0.72 | 3.36 | |
SO73689_3 | 98 | 13792 | 477 | 10 | 2025-05-11 | 0.12 | 2025-04-29 | 4.99 | 3 | SO73689 | 2025-05-06 | 0.40 | 1.87 | |
SO52641_1 | 98 | 19262 | 539 | 10 | 2024-07-02 | 0.62 | 2024-06-20 | 24.99 | 1 | SO52641 | 2024-06-27 | 2.00 | 9.35 | |
SO65755_2 | 98 | 18135 | 485 | 10 | 2025-01-23 | 0.55 | 2025-01-11 | 21.98 | 2 | SO65755 | 2025-01-18 | 1.76 | 8.22 | |
SO51205_1 | 98 | 11240 | 355 | 10 | 2024-05-19 | 58.00 | 2024-05-07 | 2319.99 | 1 | SO51205 | 2024-05-14 | 185.60 | 1265.62 | |
SO61549_1 | 98 | 13562 | 357 | 2 | 10 | 2024-11-22 | 58.00 | 2024-11-10 | 2319.99 | 1 | SO61549 | 2024-11-17 | 185.60 | 1265.62 |
SO66503_2 | 98 | 22446 | 479 | 10 | 2025-02-04 | 0.22 | 2025-01-23 | 8.99 | 2 | SO66503 | 2025-01-30 | 0.72 | 3.36 | |
SO65405_2 | 98 | 22433 | 529 | 10 | 2025-01-17 | 0.10 | 2025-01-05 | 3.99 | 2 | SO65405 | 2025-01-12 | 0.32 | 1.49 | |
SO73790_2 | 98 | 16946 | 474 | 10 | 2025-05-13 | 1.75 | 2025-05-01 | 69.99 | 2 | SO73790 | 2025-05-08 | 5.60 | 26.18 | |
SO58803_1 | 98 | 25782 | 477 | 10 | 2024-10-15 | 0.12 | 2024-10-03 | 4.99 | 1 | SO58803 | 2024-10-10 | 0.40 | 1.87 | |
SO62559_1 | 98 | 13535 | 541 | 10 | 2024-12-08 | 0.72 | 2024-11-26 | 28.99 | 1 | SO62559 | 2024-12-03 | 2.32 | 10.84 | |
SO68899_3 | 98 | 14793 | 528 | 10 | 2025-03-11 | 0.12 | 2025-02-27 | 4.99 | 3 | SO68899 | 2025-03-06 | 0.40 | 1.87 | |
SO58585_3 | 98 | 12404 | 214 | 10 | 2024-10-12 | 0.87 | 2024-09-30 | 34.99 | 3 | SO58585 | 2024-10-07 | 2.80 | 13.09 | |
SO73213_3 | 98 | 17855 | 483 | 10 | 2025-05-05 | 3.00 | 2025-04-23 | 120.00 | 3 | SO73213 | 2025-04-30 | 9.60 | 44.88 | |
SO72232_2 | 98 | 15353 | 530 | 10 | 2025-04-22 | 0.12 | 2025-04-10 | 4.99 | 2 | SO72232 | 2025-04-17 | 0.40 | 1.87 | |
SO64070_1 | 98 | 16829 | 361 | 10 | 2024-12-30 | 57.37 | 2024-12-18 | 2294.99 | 1 | SO64070 | 2024-12-25 | 183.60 | 1251.98 |
Generated 2025-06-05 14:13:14.136 UTC