[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3750 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO66090_2 | 98 | 13821 | 528 | 10 | 2024-07-05 | 0.12 | 2024-06-23 | 4.99 | 2 | SO66090 | 2024-06-30 | 0.40 | 1.87 | |
SO54931_2 | 98 | 25721 | 217 | 10 | 2024-01-16 | 0.87 | 2024-01-04 | 34.99 | 2 | SO54931 | 2024-01-11 | 2.80 | 13.09 | |
SO66944_1 | 98 | 13820 | 363 | 10 | 2024-07-19 | 57.37 | 2024-07-07 | 2294.99 | 1 | SO66944 | 2024-07-14 | 183.60 | 1251.98 | |
SO69205_2 | 98 | 13664 | 530 | 10 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 2 | SO69205 | 2024-08-15 | 0.40 | 1.87 | |
SO58617_1 | 98 | 17855 | 530 | 10 | 2024-03-19 | 0.12 | 2024-03-07 | 4.99 | 1 | SO58617 | 2024-03-14 | 0.40 | 1.87 | |
SO53219_2 | 98 | 17808 | 528 | 10 | 2023-12-19 | 0.12 | 2023-12-07 | 4.99 | 2 | SO53219 | 2023-12-14 | 0.40 | 1.87 | |
SO57926_2 | 98 | 25676 | 225 | 10 | 2024-03-07 | 0.22 | 2024-02-24 | 8.99 | 2 | SO57926 | 2024-03-02 | 0.72 | 6.92 | |
SO55481_2 | 98 | 18024 | 528 | 10 | 2024-01-25 | 0.12 | 2024-01-13 | 4.99 | 2 | SO55481 | 2024-01-20 | 0.40 | 1.87 | |
SO73803_1 | 98 | 16938 | 588 | 10 | 2024-10-18 | 19.24 | 2024-10-06 | 769.49 | 1 | SO73803 | 2024-10-13 | 61.56 | 419.78 | |
SO72226_2 | 98 | 25499 | 214 | 10 | 2024-09-27 | 0.87 | 2024-09-15 | 34.99 | 2 | SO72226 | 2024-09-22 | 2.80 | 13.09 | |
SO60374_3 | 98 | 24034 | 529 | 10 | 2024-04-11 | 0.10 | 2024-03-30 | 3.99 | 3 | SO60374 | 2024-04-06 | 0.32 | 1.49 | |
SO62541_1 | 98 | 16201 | 590 | 2 | 10 | 2024-05-15 | 19.24 | 2024-05-03 | 769.49 | 1 | SO62541 | 2024-05-10 | 61.56 | 419.78 |
SO62365_3 | 98 | 14208 | 225 | 10 | 2024-05-12 | 0.22 | 2024-04-30 | 8.99 | 3 | SO62365 | 2024-05-07 | 0.72 | 6.92 | |
SO54164_1 | 98 | 14982 | 528 | 10 | 2024-01-03 | 0.12 | 2023-12-22 | 4.99 | 1 | SO54164 | 2023-12-29 | 0.40 | 1.87 | |
SO64252_3 | 98 | 15929 | 478 | 10 | 2024-06-09 | 0.25 | 2024-05-28 | 9.99 | 3 | SO64252 | 2024-06-04 | 0.80 | 3.74 | |
SO74746_2 | 100 | 28439 | 529 | 10 | 2024-11-10 | 0.10 | 2024-10-29 | 3.99 | 2 | SO74746 | 2024-11-05 | 0.32 | 1.49 | |
SO60651_3 | 98 | 17815 | 478 | 10 | 2024-04-16 | 0.25 | 2024-04-04 | 9.99 | 3 | SO60651 | 2024-04-11 | 0.80 | 3.74 | |
SO68880_2 | 98 | 24199 | 222 | 10 | 2024-08-15 | 0.87 | 2024-08-03 | 34.99 | 2 | SO68880 | 2024-08-10 | 2.80 | 13.09 | |
SO67956_2 | 98 | 28370 | 479 | 10 | 2024-08-01 | 0.22 | 2024-07-20 | 8.99 | 2 | SO67956 | 2024-07-27 | 0.72 | 3.36 | |
SO53131_2 | 98 | 27956 | 477 | 10 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 2 | SO53131 | 2023-12-12 | 0.40 | 1.87 | |
SO66295_1 | 98 | 16387 | 530 | 10 | 2024-07-08 | 0.12 | 2024-06-26 | 4.99 | 1 | SO66295 | 2024-07-03 | 0.40 | 1.87 | |
SO67605_3 | 98 | 17101 | 487 | 10 | 2024-07-27 | 1.37 | 2024-07-15 | 54.99 | 3 | SO67605 | 2024-07-22 | 4.40 | 20.57 | |
SO71396_2 | 98 | 14547 | 541 | 10 | 2024-09-17 | 0.72 | 2024-09-05 | 28.99 | 2 | SO71396 | 2024-09-12 | 2.32 | 10.84 | |
SO60486_1 | 98 | 17186 | 537 | 10 | 2024-04-13 | 0.88 | 2024-04-01 | 35.00 | 1 | SO60486 | 2024-04-08 | 2.80 | 13.09 | |
SO63493_1 | 98 | 11394 | 573 | 10 | 2024-05-27 | 59.60 | 2024-05-15 | 2384.07 | 1 | SO63493 | 2024-05-22 | 190.73 | 1481.94 | |
SO43739_1 | 98 | 13563 | 310 | 10 | 2021-11-02 | 89.46 | 2021-10-21 | 3578.27 | 1 | SO43739 | 2021-10-28 | 286.26 | 2171.29 | |
SO67144_3 | 98 | 17202 | 478 | 10 | 2024-07-22 | 0.25 | 2024-07-10 | 9.99 | 3 | SO67144 | 2024-07-17 | 0.80 | 3.74 | |
SO55612_2 | 98 | 25760 | 538 | 10 | 2024-01-27 | 0.54 | 2024-01-15 | 21.49 | 2 | SO55612 | 2024-01-22 | 1.72 | 8.04 | |
SO67702_1 | 98 | 14712 | 361 | 10 | 2024-07-29 | 57.37 | 2024-07-17 | 2294.99 | 1 | SO67702 | 2024-07-24 | 183.60 | 1251.98 | |
SO61510_1 | 98 | 20133 | 539 | 10 | 2024-04-28 | 0.62 | 2024-04-16 | 24.99 | 1 | SO61510 | 2024-04-23 | 2.00 | 9.35 | |
SO52613_1 | 98 | 25701 | 584 | 10 | 2023-12-07 | 13.50 | 2023-11-25 | 539.99 | 1 | SO52613 | 2023-12-02 | 43.20 | 343.65 |
Generated 2024-11-10 09:10:50.587 UTC