[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3460 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72945_1 | 98 | 25493 | 384 | 10 | 2025-05-02 | 28.01 | 2025-04-20 | 1120.49 | 1 | SO72945 | 2025-04-27 | 89.64 | 713.08 |
| SO55064_5 | 98 | 15353 | 225 | 10 | 2024-08-14 | 0.22 | 2024-08-02 | 8.99 | 5 | SO55064 | 2024-08-09 | 0.72 | 6.92 |
| SO56518_1 | 98 | 19350 | 538 | 10 | 2024-09-08 | 0.54 | 2024-08-27 | 21.49 | 1 | SO56518 | 2024-09-03 | 1.72 | 8.04 |
| SO67807_3 | 98 | 22496 | 214 | 10 | 2025-02-23 | 0.87 | 2025-02-11 | 34.99 | 3 | SO67807 | 2025-02-18 | 2.80 | 13.09 |
| SO60758_2 | 98 | 26866 | 529 | 10 | 2024-11-11 | 0.10 | 2024-10-30 | 3.99 | 2 | SO60758 | 2024-11-06 | 0.32 | 1.49 |
| SO48842_1 | 98 | 12463 | 352 | 10 | 2023-11-25 | 51.79 | 2023-11-13 | 2071.42 | 1 | SO48842 | 2023-11-20 | 165.71 | 1117.86 |
| SO65422_1 | 98 | 21547 | 539 | 10 | 2025-01-18 | 0.62 | 2025-01-06 | 24.99 | 1 | SO65422 | 2025-01-13 | 2.00 | 9.35 |
| SO59604_3 | 98 | 18181 | 487 | 10 | 2024-10-25 | 1.37 | 2024-10-13 | 54.99 | 3 | SO59604 | 2024-10-20 | 4.40 | 20.57 |
| SO58347_1 | 98 | 26360 | 604 | 10 | 2024-10-08 | 13.50 | 2024-09-26 | 539.99 | 1 | SO58347 | 2024-10-03 | 43.20 | 343.65 |
| SO62204_2 | 98 | 28748 | 480 | 10 | 2024-12-03 | 0.06 | 2024-11-21 | 2.29 | 2 | SO62204 | 2024-11-28 | 0.18 | 0.86 |
| SO53297_3 | 98 | 20848 | 465 | 10 | 2024-07-16 | 0.61 | 2024-07-04 | 24.49 | 3 | SO53297 | 2024-07-11 | 1.96 | 9.16 |
| SO64539_1 | 98 | 21855 | 591 | 10 | 2025-01-07 | 14.12 | 2024-12-26 | 564.99 | 1 | SO64539 | 2025-01-02 | 45.20 | 308.22 |
| SO55865_4 | 98 | 28729 | 489 | 10 | 2024-08-26 | 1.35 | 2024-08-14 | 53.99 | 4 | SO55865 | 2024-08-21 | 4.32 | 41.57 |
| SO64904_2 | 98 | 17959 | 535 | 10 | 2025-01-13 | 0.62 | 2025-01-01 | 24.99 | 2 | SO64904 | 2025-01-08 | 2.00 | 9.35 |
| SO53849_1 | 98 | 22794 | 539 | 10 | 2024-07-23 | 0.62 | 2024-07-11 | 24.99 | 1 | SO53849 | 2024-07-18 | 2.00 | 9.35 |
| SO55399_1 | 98 | 15652 | 590 | 10 | 2024-08-19 | 19.24 | 2024-08-07 | 769.49 | 1 | SO55399 | 2024-08-14 | 61.56 | 419.78 |
| SO70467_4 | 98 | 14846 | 488 | 10 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 4 | SO70467 | 2025-03-26 | 4.32 | 41.57 |
| SO71309_1 | 98 | 19430 | 539 | 10 | 2025-04-12 | 0.62 | 2025-03-31 | 24.99 | 1 | SO71309 | 2025-04-07 | 2.00 | 9.35 |
| SO70098_1 | 98 | 19312 | 599 | 10 | 2025-03-26 | 13.50 | 2025-03-14 | 539.99 | 1 | SO70098 | 2025-03-21 | 43.20 | 294.58 |
| SO61696_2 | 98 | 20566 | 480 | 10 | 2024-11-25 | 0.06 | 2024-11-13 | 2.29 | 2 | SO61696 | 2024-11-20 | 0.18 | 0.86 |
| SO75117_1 | 100 | 18178 | 530 | 10 | 2025-06-18 | 0.12 | 2025-06-06 | 4.99 | 1 | SO75117 | 2025-06-13 | 0.40 | 1.87 |
| SO52608_1 | 98 | 12567 | 225 | 10 | 2024-07-02 | 0.22 | 2024-06-20 | 8.99 | 1 | SO52608 | 2024-06-27 | 0.72 | 6.92 |
| SO70323_1 | 98 | 14833 | 361 | 10 | 2025-03-29 | 57.37 | 2025-03-17 | 2294.99 | 1 | SO70323 | 2025-03-24 | 183.60 | 1251.98 |
| SO56828_3 | 98 | 14553 | 217 | 10 | 2024-09-14 | 0.87 | 2024-09-02 | 34.99 | 3 | SO56828 | 2024-09-09 | 2.80 | 13.09 |
| SO65637_1 | 98 | 17828 | 588 | 10 | 2025-01-22 | 19.24 | 2025-01-10 | 769.49 | 1 | SO65637 | 2025-01-17 | 61.56 | 419.78 |
| SO57456_1 | 98 | 25592 | 529 | 10 | 2024-09-22 | 0.10 | 2024-09-10 | 3.99 | 1 | SO57456 | 2024-09-17 | 0.32 | 1.49 |
| SO60869_1 | 98 | 26208 | 477 | 10 | 2024-11-13 | 0.12 | 2024-11-01 | 4.99 | 1 | SO60869 | 2024-11-08 | 0.40 | 1.87 |
| SO59476_1 | 98 | 23924 | 388 | 10 | 2024-10-23 | 28.01 | 2024-10-11 | 1120.49 | 1 | SO59476 | 2024-10-18 | 89.64 | 713.08 |
Generated 2025-06-06 12:21:40.597 UTC