[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 376 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71573_1 | 98 | 14843 | 353 | 2 | 10 | 2025-03-12 | 58.00 | 2025-02-28 | 2319.99 | 1 | SO71573 | 2025-03-07 | 185.60 | 1265.62 |
SO56251_2 | 98 | 24546 | 528 | 10 | 2024-07-30 | 0.12 | 2024-07-18 | 4.99 | 2 | SO56251 | 2024-07-25 | 0.40 | 1.87 | |
SO53904_2 | 98 | 11408 | 538 | 10 | 2024-06-19 | 0.54 | 2024-06-07 | 21.49 | 2 | SO53904 | 2024-06-14 | 1.72 | 8.04 | |
SO67179_4 | 98 | 14194 | 228 | 10 | 2025-01-11 | 1.25 | 2024-12-30 | 49.99 | 4 | SO67179 | 2025-01-06 | 4.00 | 38.49 | |
SO49965_1 | 98 | 21071 | 341 | 10 | 2024-01-20 | 19.57 | 2024-01-08 | 782.99 | 1 | SO49965 | 2024-01-15 | 62.64 | 486.71 | |
SO67671_3 | 98 | 20849 | 222 | 10 | 2025-01-17 | 0.87 | 2025-01-05 | 34.99 | 3 | SO67671 | 2025-01-12 | 2.80 | 13.09 | |
SO71245_1 | 98 | 26901 | 529 | 10 | 2025-03-07 | 0.10 | 2025-02-23 | 3.99 | 1 | SO71245 | 2025-03-02 | 0.32 | 1.49 | |
SO74611_1 | 100 | 25785 | 477 | 10 | 2025-04-28 | 0.12 | 2025-04-16 | 4.99 | 1 | SO74611 | 2025-04-23 | 0.40 | 1.87 | |
SO57780_1 | 98 | 12376 | 231 | 10 | 2024-08-24 | 1.25 | 2024-08-12 | 49.99 | 1 | SO57780 | 2024-08-19 | 4.00 | 38.49 | |
SO57802_2 | 98 | 19510 | 484 | 10 | 2024-08-25 | 0.20 | 2024-08-13 | 7.95 | 2 | SO57802 | 2024-08-20 | 0.64 | 2.97 | |
SO66316_3 | 98 | 27891 | 479 | 10 | 2024-12-28 | 0.22 | 2024-12-16 | 8.99 | 3 | SO66316 | 2024-12-23 | 0.72 | 3.36 | |
SO59173_2 | 98 | 20058 | 529 | 10 | 2024-09-14 | 0.10 | 2024-09-02 | 3.99 | 2 | SO59173 | 2024-09-09 | 0.32 | 1.49 | |
SO65097_4 | 98 | 13691 | 472 | 10 | 2024-12-12 | 1.59 | 2024-11-30 | 63.50 | 4 | SO65097 | 2024-12-07 | 5.08 | 23.75 | |
SO71552_1 | 98 | 12133 | 604 | 10 | 2025-03-11 | 13.50 | 2025-02-27 | 539.99 | 1 | SO71552 | 2025-03-06 | 43.20 | 343.65 |
Generated 2025-05-02 10:44:26.040 UTC