[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52601_1 | 98 | 23989 | 477 | 10 | 2023-12-07 | 0.12 | 2023-11-25 | 4.99 | 1 | SO52601 | 2023-12-02 | 0.40 | 1.87 | |
| SO65713_2 | 98 | 14533 | 530 | 10 | 2024-06-29 | 0.12 | 2024-06-17 | 4.99 | 2 | SO65713 | 2024-06-24 | 0.40 | 1.87 | |
| SO60191_1 | 98 | 21848 | 594 | 10 | 2024-04-09 | 14.12 | 2024-03-28 | 564.99 | 1 | SO60191 | 2024-04-04 | 45.20 | 308.22 | |
| SO72245_5 | 98 | 15661 | 477 | 10 | 2024-09-27 | 0.12 | 2024-09-15 | 4.99 | 5 | SO72245 | 2024-09-22 | 0.40 | 1.87 | |
| SO53317_2 | 98 | 17814 | 528 | 10 | 2023-12-21 | 0.12 | 2023-12-09 | 4.99 | 2 | SO53317 | 2023-12-16 | 0.40 | 1.87 | |
| SO62203_3 | 98 | 12633 | 480 | 2 | 10 | 2024-05-09 | 0.06 | 2024-04-27 | 2.29 | 3 | SO62203 | 2024-05-04 | 0.18 | 0.86 |
| SO57613_1 | 98 | 17710 | 535 | 10 | 2024-03-01 | 0.62 | 2024-02-18 | 24.99 | 1 | SO57613 | 2024-02-25 | 2.00 | 9.35 | |
| SO58639_1 | 98 | 13404 | 564 | 10 | 2024-03-19 | 59.60 | 2024-03-07 | 2384.07 | 1 | SO58639 | 2024-03-14 | 190.73 | 1481.94 | |
| SO55920_3 | 98 | 23954 | 479 | 10 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 3 | SO55920 | 2024-01-27 | 0.72 | 3.36 | |
| SO52601_2 | 98 | 23989 | 489 | 10 | 2023-12-07 | 1.35 | 2023-11-25 | 53.99 | 2 | SO52601 | 2023-12-02 | 4.32 | 41.57 | |
| SO59680_2 | 98 | 13505 | 530 | 10 | 2024-04-01 | 0.12 | 2024-03-20 | 4.99 | 2 | SO59680 | 2024-03-27 | 0.40 | 1.87 | |
| SO63441_2 | 98 | 25637 | 540 | 10 | 2024-05-27 | 0.82 | 2024-05-15 | 32.60 | 2 | SO63441 | 2024-05-22 | 2.61 | 12.19 | |
| SO71214_2 | 98 | 12123 | 538 | 10 | 2024-09-14 | 0.54 | 2024-09-02 | 21.49 | 2 | SO71214 | 2024-09-09 | 1.72 | 8.04 | |
| SO69350_1 | 98 | 27848 | 529 | 10 | 2024-08-22 | 0.10 | 2024-08-10 | 3.99 | 1 | SO69350 | 2024-08-17 | 0.32 | 1.49 | |
| SO54145_1 | 98 | 27965 | 605 | 10 | 2024-01-02 | 13.50 | 2023-12-21 | 539.99 | 1 | SO54145 | 2023-12-28 | 43.20 | 343.65 | |
| SO65097_3 | 98 | 13691 | 477 | 10 | 2024-06-22 | 0.12 | 2024-06-10 | 4.99 | 3 | SO65097 | 2024-06-17 | 0.40 | 1.87 | |
| SO59210_1 | 98 | 12560 | 359 | 10 | 2024-03-26 | 57.37 | 2024-03-14 | 2294.99 | 1 | SO59210 | 2024-03-21 | 183.60 | 1251.98 | |
| SO54879_1 | 98 | 12335 | 561 | 10 | 2024-01-15 | 59.60 | 2024-01-03 | 2384.07 | 1 | SO54879 | 2024-01-10 | 190.73 | 1481.94 | |
| SO63722_3 | 98 | 12729 | 480 | 2 | 10 | 2024-05-31 | 0.06 | 2024-05-19 | 2.29 | 3 | SO63722 | 2024-05-26 | 0.18 | 0.86 |
| SO52669_4 | 98 | 12277 | 225 | 10 | 2023-12-08 | 0.22 | 2023-11-26 | 8.99 | 4 | SO52669 | 2023-12-03 | 0.72 | 6.92 | |
| SO58872_2 | 98 | 14812 | 529 | 10 | 2024-03-23 | 0.10 | 2024-03-11 | 3.99 | 2 | SO58872 | 2024-03-18 | 0.32 | 1.49 | |
| SO69689_2 | 98 | 17709 | 535 | 10 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 2 | SO69689 | 2024-08-19 | 2.00 | 9.35 | |
| SO61404_2 | 98 | 16314 | 234 | 10 | 2024-04-26 | 1.25 | 2024-04-14 | 49.99 | 2 | SO61404 | 2024-04-21 | 4.00 | 38.49 | |
| SO55810_1 | 98 | 25757 | 605 | 10 | 2024-01-30 | 13.50 | 2024-01-18 | 539.99 | 1 | SO55810 | 2024-01-25 | 43.20 | 343.65 | |
| SO54204_2 | 98 | 16444 | 228 | 10 | 2024-01-04 | 1.25 | 2023-12-23 | 49.99 | 2 | SO54204 | 2023-12-30 | 4.00 | 38.49 | |
| SO71364_1 | 98 | 16461 | 590 | 10 | 2024-09-17 | 19.24 | 2024-09-05 | 769.49 | 1 | SO71364 | 2024-09-12 | 61.56 | 419.78 | |
| SO53817_2 | 98 | 17880 | 480 | 2 | 10 | 2023-12-27 | 0.06 | 2023-12-15 | 2.29 | 2 | SO53817 | 2023-12-22 | 0.18 | 0.86 |
| SO75082_1 | 100 | 26361 | 529 | 10 | 2024-11-21 | 0.10 | 2024-11-09 | 3.99 | 1 | SO75082 | 2024-11-16 | 0.32 | 1.49 |
Generated 2024-11-10 17:44:33.258 UTC