[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 489 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO68537_4 | 98 | 22467 | 480 | 10 | 2025-02-07 | 0.06 | 2025-01-26 | 2.29 | 4 | SO68537 | 2025-02-02 | 0.18 | 0.86 | |
SO64904_3 | 98 | 17959 | 480 | 10 | 2024-12-17 | 0.06 | 2024-12-05 | 2.29 | 3 | SO64904 | 2024-12-12 | 0.18 | 0.86 | |
SO59973_4 | 98 | 23930 | 217 | 10 | 2024-10-03 | 0.87 | 2024-09-21 | 34.99 | 4 | SO59973 | 2024-09-28 | 2.80 | 13.09 | |
SO48654_1 | 98 | 17094 | 375 | 10 | 2023-10-15 | 54.54 | 2023-10-03 | 2181.56 | 1 | SO48654 | 2023-10-10 | 174.53 | 1320.68 | |
SO70123_1 | 98 | 28451 | 225 | 10 | 2025-02-27 | 0.22 | 2025-02-15 | 8.99 | 1 | SO70123 | 2025-02-22 | 0.72 | 6.92 | |
SO70699_2 | 98 | 26999 | 491 | 10 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 2 | SO70699 | 2025-03-02 | 4.32 | 41.57 | |
SO66316_2 | 98 | 27891 | 477 | 10 | 2025-01-05 | 0.12 | 2024-12-24 | 4.99 | 2 | SO66316 | 2024-12-31 | 0.40 | 1.87 | |
SO59079_3 | 98 | 13583 | 528 | 10 | 2024-09-21 | 0.12 | 2024-09-09 | 4.99 | 3 | SO59079 | 2024-09-16 | 0.40 | 1.87 | |
SO60314_2 | 98 | 28523 | 477 | 10 | 2024-10-08 | 0.12 | 2024-09-26 | 4.99 | 2 | SO60314 | 2024-10-03 | 0.40 | 1.87 | |
SO70256_3 | 98 | 16509 | 478 | 10 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 3 | SO70256 | 2025-02-24 | 0.80 | 3.74 | |
SO46910_1 | 98 | 20710 | 331 | 10 | 2023-05-21 | 19.57 | 2023-05-09 | 782.99 | 1 | SO46910 | 2023-05-16 | 62.64 | 486.71 | |
SO71364_3 | 98 | 16461 | 467 | 10 | 2025-03-17 | 0.61 | 2025-03-05 | 24.49 | 3 | SO71364 | 2025-03-12 | 1.96 | 9.16 | |
SO58540_1 | 98 | 26356 | 584 | 10 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO58540 | 2024-09-09 | 43.20 | 343.65 | |
SO65424_3 | 98 | 13816 | 482 | 10 | 2024-12-22 | 0.22 | 2024-12-10 | 8.99 | 3 | SO65424 | 2024-12-17 | 0.72 | 3.36 | |
SO55680_2 | 98 | 28723 | 217 | 10 | 2024-07-27 | 0.87 | 2024-07-15 | 34.99 | 2 | SO55680 | 2024-07-22 | 2.80 | 13.09 | |
SO56777_3 | 98 | 12504 | 463 | 10 | 2024-08-17 | 0.61 | 2024-08-05 | 24.49 | 3 | SO56777 | 2024-08-12 | 1.96 | 9.16 | |
SO73044_2 | 98 | 16550 | 228 | 10 | 2025-04-07 | 1.25 | 2025-03-26 | 49.99 | 2 | SO73044 | 2025-04-02 | 4.00 | 38.49 | |
SO49751_1 | 98 | 17966 | 368 | 10 | 2024-01-12 | 61.08 | 2023-12-31 | 2443.35 | 1 | SO49751 | 2024-01-07 | 195.47 | 1518.79 | |
SO67548_5 | 98 | 12526 | 225 | 10 | 2025-01-23 | 0.22 | 2025-01-11 | 8.99 | 5 | SO67548 | 2025-01-18 | 0.72 | 6.92 | |
SO64642_1 | 98 | 13676 | 540 | 10 | 2024-12-12 | 0.82 | 2024-11-30 | 32.60 | 1 | SO64642 | 2024-12-07 | 2.61 | 12.19 | |
SO71994_3 | 98 | 28530 | 477 | 10 | 2025-03-23 | 0.12 | 2025-03-11 | 4.99 | 3 | SO71994 | 2025-03-18 | 0.40 | 1.87 | |
SO72542_1 | 98 | 12592 | 541 | 10 | 2025-03-31 | 0.72 | 2025-03-19 | 28.99 | 1 | SO72542 | 2025-03-26 | 2.32 | 10.84 | |
SO73983_1 | 98 | 16542 | 530 | 10 | 2025-04-19 | 0.12 | 2025-04-07 | 4.99 | 1 | SO73983 | 2025-04-14 | 0.40 | 1.87 | |
SO50021_1 | 98 | 12839 | 362 | 2 | 10 | 2024-02-02 | 51.23 | 2024-01-21 | 2049.10 | 1 | SO50021 | 2024-01-28 | 163.93 | 1105.81 |
SO52967_2 | 98 | 11353 | 477 | 10 | 2024-06-13 | 0.12 | 2024-06-01 | 4.99 | 2 | SO52967 | 2024-06-08 | 0.40 | 1.87 | |
SO52161_1 | 98 | 11381 | 355 | 10 | 2024-05-28 | 58.00 | 2024-05-16 | 2319.99 | 1 | SO52161 | 2024-05-23 | 185.60 | 1265.62 | |
SO73550_1 | 98 | 16300 | 530 | 10 | 2025-04-13 | 0.12 | 2025-04-01 | 4.99 | 1 | SO73550 | 2025-04-08 | 0.40 | 1.87 | |
SO55651_4 | 98 | 14423 | 477 | 10 | 2024-07-27 | 0.12 | 2024-07-15 | 4.99 | 4 | SO55651 | 2024-07-22 | 0.40 | 1.87 |
Generated 2025-05-10 23:10:43.292 UTC