[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69698_2 | 98 | 12746 | 530 | 10 | 2025-02-11 | 0.12 | 2025-01-30 | 4.99 | 2 | SO69698 | 2025-02-06 | 0.40 | 1.87 | |
| SO57613_3 | 98 | 17710 | 217 | 10 | 2024-08-19 | 0.87 | 2024-08-07 | 34.99 | 3 | SO57613 | 2024-08-14 | 2.80 | 13.09 | |
| SO60154_2 | 98 | 29384 | 480 | 10 | 2024-09-26 | 0.06 | 2024-09-14 | 2.29 | 2 | SO60154 | 2024-09-21 | 0.18 | 0.86 | |
| SO62578_2 | 98 | 24044 | 488 | 10 | 2024-11-02 | 1.35 | 2024-10-21 | 53.99 | 2 | SO62578 | 2024-10-28 | 4.32 | 41.57 | |
| SO61278_4 | 98 | 22308 | 488 | 10 | 2024-10-12 | 1.35 | 2024-09-30 | 53.99 | 4 | SO61278 | 2024-10-07 | 4.32 | 41.57 | |
| SO69049_3 | 98 | 17903 | 480 | 2 | 10 | 2025-02-05 | 0.06 | 2025-01-24 | 2.29 | 3 | SO69049 | 2025-01-31 | 0.18 | 0.86 |
| SO66095_2 | 98 | 17793 | 528 | 10 | 2024-12-23 | 0.12 | 2024-12-11 | 4.99 | 2 | SO66095 | 2024-12-18 | 0.40 | 1.87 | |
| SO56917_1 | 98 | 24558 | 372 | 10 | 2024-08-10 | 61.08 | 2024-07-29 | 2443.35 | 1 | SO56917 | 2024-08-05 | 195.47 | 1554.95 | |
| SO72839_1 | 98 | 25599 | 390 | 10 | 2025-03-25 | 28.01 | 2025-03-13 | 1120.49 | 1 | SO72839 | 2025-03-20 | 89.64 | 713.08 | |
| SO48212_1 | 98 | 12289 | 362 | 2 | 10 | 2023-09-02 | 51.23 | 2023-08-21 | 2049.10 | 1 | SO48212 | 2023-08-28 | 163.93 | 1105.81 |
| SO68099_1 | 98 | 19036 | 353 | 2 | 10 | 2025-01-22 | 58.00 | 2025-01-10 | 2319.99 | 1 | SO68099 | 2025-01-17 | 185.60 | 1265.62 |
| SO71141_1 | 98 | 25448 | 390 | 10 | 2025-03-03 | 28.01 | 2025-02-19 | 1120.49 | 1 | SO71141 | 2025-02-26 | 89.64 | 713.08 | |
| SO70488_1 | 98 | 25753 | 529 | 10 | 2025-02-22 | 0.10 | 2025-02-10 | 3.99 | 1 | SO70488 | 2025-02-17 | 0.32 | 1.49 | |
| SO66944_2 | 98 | 13820 | 537 | 10 | 2025-01-06 | 0.88 | 2024-12-25 | 35.00 | 2 | SO66944 | 2025-01-01 | 2.80 | 13.09 | |
| SO64791_1 | 98 | 13554 | 357 | 10 | 2024-12-05 | 58.00 | 2024-11-23 | 2319.99 | 1 | SO64791 | 2024-11-30 | 185.60 | 1265.62 | |
| SO53817_1 | 98 | 17880 | 530 | 10 | 2024-06-15 | 0.12 | 2024-06-03 | 4.99 | 1 | SO53817 | 2024-06-10 | 0.40 | 1.87 | |
| SO73874_2 | 98 | 15078 | 217 | 10 | 2025-04-08 | 0.87 | 2025-03-27 | 34.99 | 2 | SO73874 | 2025-04-03 | 2.80 | 13.09 | |
| SO68025_1 | 98 | 25454 | 384 | 10 | 2025-01-20 | 28.01 | 2025-01-08 | 1120.49 | 1 | SO68025 | 2025-01-15 | 89.64 | 713.08 | |
| SO62123_3 | 98 | 29416 | 480 | 10 | 2024-10-26 | 0.06 | 2024-10-14 | 2.29 | 3 | SO62123 | 2024-10-21 | 0.18 | 0.86 | |
| SO74714_2 | 100 | 16467 | 480 | 10 | 2025-04-29 | 0.06 | 2025-04-17 | 2.29 | 2 | SO74714 | 2025-04-24 | 0.18 | 0.86 | |
| SO51620_4 | 98 | 21040 | 488 | 10 | 2024-05-08 | 1.35 | 2024-04-26 | 53.99 | 4 | SO51620 | 2024-05-03 | 4.32 | 41.57 | |
| SO57297_2 | 98 | 23777 | 231 | 10 | 2024-08-13 | 1.25 | 2024-08-01 | 49.99 | 2 | SO57297 | 2024-08-08 | 4.00 | 38.49 | |
| SO50764_1 | 98 | 21534 | 337 | 10 | 2024-03-12 | 19.57 | 2024-02-29 | 782.99 | 1 | SO50764 | 2024-03-07 | 62.64 | 486.71 | |
| SO58358_1 | 98 | 20875 | 583 | 10 | 2024-09-02 | 42.52 | 2024-08-21 | 1700.99 | 1 | SO58358 | 2024-08-28 | 136.08 | 1082.51 | |
| SO65066_2 | 98 | 14427 | 479 | 10 | 2024-12-09 | 0.22 | 2024-11-27 | 8.99 | 2 | SO65066 | 2024-12-04 | 0.72 | 3.36 | |
| SO61404_2 | 98 | 16314 | 234 | 10 | 2024-10-14 | 1.25 | 2024-10-02 | 49.99 | 2 | SO61404 | 2024-10-09 | 4.00 | 38.49 | |
| SO59789_6 | 98 | 21136 | 217 | 10 | 2024-09-21 | 0.87 | 2024-09-09 | 34.99 | 6 | SO59789 | 2024-09-16 | 2.80 | 13.09 | |
| SO58127_3 | 98 | 23986 | 529 | 10 | 2024-08-28 | 0.10 | 2024-08-16 | 3.99 | 3 | SO58127 | 2024-08-23 | 0.32 | 1.49 |
Generated 2025-04-30 11:20:26.459 UTC