[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 686 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67140_2 | 98 | 27856 | 479 | 10 | 2024-05-31 | 0.22 | 2024-05-19 | 8.99 | 2 | SO67140 | 2024-05-26 | 0.72 | 3.36 | |
SO68314_1 | 98 | 15057 | 530 | 10 | 2024-06-17 | 0.12 | 2024-06-05 | 4.99 | 1 | SO68314 | 2024-06-12 | 0.40 | 1.87 | |
SO54246_6 | 98 | 22686 | 225 | 10 | 2023-11-14 | 0.22 | 2023-11-02 | 8.99 | 6 | SO54246 | 2023-11-09 | 0.72 | 6.92 | |
SO70031_2 | 98 | 14929 | 485 | 10 | 2024-07-09 | 0.55 | 2024-06-27 | 21.98 | 2 | SO70031 | 2024-07-04 | 1.76 | 8.22 | |
SO64799_2 | 98 | 20863 | 222 | 10 | 2024-04-27 | 0.87 | 2024-04-15 | 34.99 | 2 | SO64799 | 2024-04-22 | 2.80 | 13.09 | |
SO60449_2 | 98 | 29477 | 225 | 10 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 2 | SO60449 | 2024-02-16 | 0.72 | 6.92 | |
SO70098_3 | 98 | 19312 | 480 | 2 | 10 | 2024-07-10 | 0.06 | 2024-06-28 | 2.29 | 3 | SO70098 | 2024-07-05 | 0.18 | 0.86 |
SO50339_1 | 98 | 18026 | 379 | 10 | 2023-07-04 | 54.54 | 2023-06-22 | 2181.56 | 1 | SO50339 | 2023-06-29 | 174.53 | 1320.68 | |
SO61437_5 | 98 | 17896 | 465 | 10 | 2024-03-07 | 0.61 | 2024-02-24 | 24.49 | 5 | SO61437 | 2024-03-02 | 1.96 | 9.16 | |
SO72994_3 | 98 | 19457 | 473 | 10 | 2024-08-17 | 1.59 | 2024-08-05 | 63.50 | 3 | SO72994 | 2024-08-12 | 5.08 | 23.75 | |
SO64926_1 | 98 | 16564 | 530 | 10 | 2024-04-29 | 0.12 | 2024-04-17 | 4.99 | 1 | SO64926 | 2024-04-24 | 0.40 | 1.87 | |
SO61078_2 | 98 | 11250 | 214 | 10 | 2024-03-02 | 0.87 | 2024-02-19 | 34.99 | 2 | SO61078 | 2024-02-26 | 2.80 | 13.09 | |
SO65328_2 | 98 | 22502 | 222 | 10 | 2024-05-03 | 0.87 | 2024-04-21 | 34.99 | 2 | SO65328 | 2024-04-28 | 2.80 | 13.09 | |
SO68313_3 | 98 | 12590 | 463 | 10 | 2024-06-17 | 0.61 | 2024-06-05 | 24.49 | 3 | SO68313 | 2024-06-12 | 1.96 | 9.16 | |
SO48878_1 | 98 | 17715 | 375 | 10 | 2023-03-15 | 54.54 | 2023-03-03 | 2181.56 | 1 | SO48878 | 2023-03-10 | 174.53 | 1320.68 | |
SO59141_1 | 98 | 13411 | 574 | 10 | 2024-02-02 | 59.60 | 2024-01-21 | 2384.07 | 1 | SO59141 | 2024-01-28 | 190.73 | 1481.94 | |
SO73142_1 | 98 | 20725 | 539 | 10 | 2024-08-19 | 0.62 | 2024-08-07 | 24.99 | 1 | SO73142 | 2024-08-14 | 2.00 | 9.35 | |
SO72070_2 | 98 | 16530 | 228 | 10 | 2024-08-05 | 1.25 | 2024-07-24 | 49.99 | 2 | SO72070 | 2024-07-31 | 4.00 | 38.49 | |
SO72157_2 | 98 | 13534 | 530 | 10 | 2024-08-06 | 0.12 | 2024-07-25 | 4.99 | 2 | SO72157 | 2024-08-01 | 0.40 | 1.87 | |
SO73980_1 | 98 | 12602 | 541 | 10 | 2024-08-30 | 0.72 | 2024-08-18 | 28.99 | 1 | SO73980 | 2024-08-25 | 2.32 | 10.84 | |
SO63833_3 | 98 | 16827 | 477 | 10 | 2024-04-12 | 0.12 | 2024-03-31 | 4.99 | 3 | SO63833 | 2024-04-07 | 0.40 | 1.87 | |
SO64904_1 | 98 | 17959 | 599 | 10 | 2024-04-29 | 13.50 | 2024-04-17 | 539.99 | 1 | SO64904 | 2024-04-24 | 43.20 | 294.58 | |
SO59325_2 | 98 | 12402 | 214 | 10 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO59325 | 2024-01-31 | 2.80 | 13.09 | |
SO71573_3 | 98 | 14843 | 477 | 10 | 2024-07-31 | 0.12 | 2024-07-19 | 4.99 | 3 | SO71573 | 2024-07-26 | 0.40 | 1.87 | |
SO61822_3 | 98 | 22588 | 214 | 10 | 2024-03-13 | 0.87 | 2024-03-01 | 34.99 | 3 | SO61822 | 2024-03-08 | 2.80 | 13.09 | |
SO56412_2 | 98 | 17821 | 480 | 10 | 2023-12-22 | 0.06 | 2023-12-10 | 2.29 | 2 | SO56412 | 2023-12-17 | 0.18 | 0.86 | |
SO68537_2 | 98 | 22467 | 539 | 10 | 2024-06-20 | 0.62 | 2024-06-08 | 24.99 | 2 | SO68537 | 2024-06-15 | 2.00 | 9.35 | |
SO55137_1 | 98 | 23230 | 384 | 10 | 2023-11-30 | 28.01 | 2023-11-18 | 1120.49 | 1 | SO55137 | 2023-11-25 | 89.64 | 713.08 | |
SO65018_4 | 98 | 26929 | 217 | 10 | 2024-04-30 | 0.87 | 2024-04-18 | 34.99 | 4 | SO65018 | 2024-04-25 | 2.80 | 13.09 | |
SO64791_2 | 98 | 13554 | 222 | 10 | 2024-04-27 | 0.87 | 2024-04-15 | 34.99 | 2 | SO64791 | 2024-04-22 | 2.80 | 13.09 | |
SO52108_2 | 98 | 11394 | 478 | 10 | 2023-10-08 | 0.25 | 2023-09-26 | 9.99 | 2 | SO52108 | 2023-10-03 | 0.80 | 3.74 |
Generated 2024-09-20 11:41:54.690 UTC