[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53953_1 | 98 | 28898 | 538 | 10 | 2024-06-20 | 0.54 | 2024-06-08 | 21.49 | 1 | SO53953 | 2024-06-15 | 1.72 | 8.04 |
| SO51661_1 | 98 | 20837 | 582 | 10 | 2024-05-12 | 42.52 | 2024-04-30 | 1700.99 | 1 | SO51661 | 2024-05-07 | 136.08 | 1082.51 |
| SO54126_1 | 98 | 14540 | 541 | 10 | 2024-06-23 | 0.72 | 2024-06-11 | 28.99 | 1 | SO54126 | 2024-06-18 | 2.32 | 10.84 |
| SO44885_1 | 98 | 14833 | 310 | 10 | 2022-09-25 | 89.46 | 2022-09-13 | 3578.27 | 1 | SO44885 | 2022-09-20 | 286.26 | 2171.29 |
| SO59212_2 | 98 | 13600 | 478 | 10 | 2024-09-15 | 0.25 | 2024-09-03 | 9.99 | 2 | SO59212 | 2024-09-10 | 0.80 | 3.74 |
| SO52405_2 | 98 | 25626 | 481 | 10 | 2024-05-24 | 0.22 | 2024-05-12 | 8.99 | 2 | SO52405 | 2024-05-19 | 0.72 | 3.36 |
| SO61172_3 | 98 | 28446 | 477 | 10 | 2024-10-13 | 0.12 | 2024-10-01 | 4.99 | 3 | SO61172 | 2024-10-08 | 0.40 | 1.87 |
| SO71146_4 | 98 | 22526 | 480 | 10 | 2025-03-05 | 0.06 | 2025-02-21 | 2.29 | 4 | SO71146 | 2025-02-28 | 0.18 | 0.86 |
| SO54409_2 | 98 | 29386 | 529 | 10 | 2024-06-28 | 0.10 | 2024-06-16 | 3.99 | 2 | SO54409 | 2024-06-23 | 0.32 | 1.49 |
| SO50776_1 | 98 | 19940 | 381 | 10 | 2024-03-15 | 25.01 | 2024-03-03 | 1000.44 | 1 | SO50776 | 2024-03-10 | 80.04 | 605.65 |
| SO58585_1 | 98 | 12404 | 359 | 10 | 2024-09-08 | 57.37 | 2024-08-27 | 2294.99 | 1 | SO58585 | 2024-09-03 | 183.60 | 1251.98 |
| SO53288_1 | 98 | 25642 | 584 | 10 | 2024-06-10 | 13.50 | 2024-05-29 | 539.99 | 1 | SO53288 | 2024-06-05 | 43.20 | 343.65 |
| SO60920_1 | 98 | 16036 | 530 | 10 | 2024-10-10 | 0.12 | 2024-09-28 | 4.99 | 1 | SO60920 | 2024-10-05 | 0.40 | 1.87 |
| SO51273_2 | 98 | 19341 | 487 | 10 | 2024-04-19 | 1.37 | 2024-04-07 | 54.99 | 2 | SO51273 | 2024-04-14 | 4.40 | 20.57 |
| SO57703_1 | 98 | 17790 | 594 | 10 | 2024-08-23 | 14.12 | 2024-08-11 | 564.99 | 1 | SO57703 | 2024-08-18 | 45.20 | 308.22 |
| SO71448_1 | 98 | 16264 | 485 | 10 | 2025-03-10 | 0.55 | 2025-02-26 | 21.98 | 1 | SO71448 | 2025-03-05 | 1.76 | 8.22 |
| SO44452_1 | 98 | 20164 | 332 | 10 | 2022-08-10 | 17.48 | 2022-07-29 | 699.10 | 1 | SO44452 | 2022-08-05 | 55.93 | 413.15 |
| SO74608_2 | 100 | 15690 | 529 | 10 | 2025-04-28 | 0.10 | 2025-04-16 | 3.99 | 2 | SO74608 | 2025-04-23 | 0.32 | 1.49 |
| SO70591_1 | 98 | 28427 | 604 | 10 | 2025-02-25 | 13.50 | 2025-02-13 | 539.99 | 1 | SO70591 | 2025-02-20 | 43.20 | 343.65 |
| SO61954_2 | 98 | 28557 | 222 | 10 | 2024-10-25 | 0.87 | 2024-10-13 | 34.99 | 2 | SO61954 | 2024-10-20 | 2.80 | 13.09 |
| SO69097_1 | 98 | 14720 | 355 | 10 | 2025-02-08 | 58.00 | 2025-01-27 | 2319.99 | 1 | SO69097 | 2025-02-03 | 185.60 | 1265.62 |
| SO72613_3 | 98 | 13533 | 214 | 10 | 2025-03-24 | 0.87 | 2025-03-12 | 34.99 | 3 | SO72613 | 2025-03-19 | 2.80 | 13.09 |
| SO50888_1 | 98 | 19916 | 381 | 10 | 2024-03-25 | 25.01 | 2024-03-13 | 1000.44 | 1 | SO50888 | 2024-03-20 | 80.04 | 605.65 |
| SO74900_2 | 100 | 15694 | 529 | 10 | 2025-05-07 | 0.10 | 2025-04-25 | 3.99 | 2 | SO74900 | 2025-05-02 | 0.32 | 1.49 |
| SO70406_1 | 98 | 17205 | 537 | 10 | 2025-02-23 | 0.88 | 2025-02-11 | 35.00 | 1 | SO70406 | 2025-02-18 | 2.80 | 13.09 |
| SO72539_1 | 98 | 23971 | 477 | 10 | 2025-03-23 | 0.12 | 2025-03-11 | 4.99 | 1 | SO72539 | 2025-03-18 | 0.40 | 1.87 |
| SO58193_3 | 98 | 13408 | 528 | 10 | 2024-09-01 | 0.12 | 2024-08-20 | 4.99 | 3 | SO58193 | 2024-08-27 | 0.40 | 1.87 |
| SO51394_2 | 98 | 19416 | 540 | 10 | 2024-04-26 | 0.82 | 2024-04-14 | 32.60 | 2 | SO51394 | 2024-04-21 | 2.61 | 12.19 |
Generated 2025-05-02 07:17:03.858 UTC