[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 3531 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66952_3 | 98 | 13845 | 225 | 10 | 2024-07-19 | 0.22 | 2024-07-07 | 8.99 | 3 | SO66952 | 2024-07-14 | 0.72 | 6.92 |
| SO72007_2 | 98 | 16287 | 537 | 10 | 2024-09-24 | 0.88 | 2024-09-12 | 35.00 | 2 | SO72007 | 2024-09-19 | 2.80 | 13.09 |
| SO68101_1 | 98 | 17990 | 594 | 10 | 2024-08-04 | 14.12 | 2024-07-23 | 564.99 | 1 | SO68101 | 2024-07-30 | 45.20 | 308.22 |
| SO68429_2 | 98 | 19187 | 480 | 10 | 2024-08-09 | 0.06 | 2024-07-28 | 2.29 | 2 | SO68429 | 2024-08-04 | 0.18 | 0.86 |
| SO68674_1 | 98 | 27894 | 606 | 10 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO68674 | 2024-08-07 | 43.20 | 343.65 |
| SO48886_1 | 98 | 12473 | 352 | 10 | 2023-05-06 | 51.79 | 2023-04-24 | 2071.42 | 1 | SO48886 | 2023-05-01 | 165.71 | 1117.86 |
| SO61170_4 | 98 | 26913 | 488 | 10 | 2024-04-23 | 1.35 | 2024-04-11 | 53.99 | 4 | SO61170 | 2024-04-18 | 4.32 | 41.57 |
| SO47274_1 | 98 | 16407 | 370 | 10 | 2022-12-16 | 61.08 | 2022-12-04 | 2443.35 | 1 | SO47274 | 2022-12-11 | 195.47 | 1518.79 |
| SO51605_4 | 98 | 21056 | 222 | 10 | 2023-11-18 | 0.87 | 2023-11-06 | 34.99 | 4 | SO51605 | 2023-11-13 | 2.80 | 13.09 |
| SO65934_2 | 98 | 11491 | 541 | 10 | 2024-07-02 | 0.72 | 2024-06-20 | 28.99 | 2 | SO65934 | 2024-06-27 | 2.32 | 10.84 |
| SO63960_3 | 98 | 16575 | 477 | 10 | 2024-06-04 | 0.12 | 2024-05-23 | 4.99 | 3 | SO63960 | 2024-05-30 | 0.40 | 1.87 |
| SO56091_2 | 98 | 14143 | 540 | 10 | 2024-02-05 | 0.82 | 2024-01-24 | 32.60 | 2 | SO56091 | 2024-01-31 | 2.61 | 12.19 |
| SO48402_1 | 98 | 17627 | 379 | 10 | 2023-03-25 | 54.54 | 2023-03-13 | 2181.56 | 1 | SO48402 | 2023-03-20 | 174.53 | 1320.68 |
| SO53082_1 | 98 | 19440 | 378 | 10 | 2023-12-17 | 61.08 | 2023-12-05 | 2443.35 | 1 | SO53082 | 2023-12-12 | 195.47 | 1554.95 |
| SO54598_3 | 98 | 21103 | 479 | 10 | 2024-01-11 | 0.22 | 2023-12-30 | 8.99 | 3 | SO54598 | 2024-01-06 | 0.72 | 3.36 |
| SO69318_2 | 98 | 14705 | 480 | 10 | 2024-08-22 | 0.06 | 2024-08-10 | 2.29 | 2 | SO69318 | 2024-08-17 | 0.18 | 0.86 |
| SO72945_1 | 98 | 25493 | 384 | 10 | 2024-10-06 | 28.01 | 2024-09-24 | 1120.49 | 1 | SO72945 | 2024-10-01 | 89.64 | 713.08 |
| SO61078_1 | 98 | 11250 | 586 | 10 | 2024-04-22 | 18.56 | 2024-04-10 | 742.35 | 1 | SO61078 | 2024-04-17 | 59.39 | 461.44 |
| SO67231_3 | 98 | 13815 | 214 | 10 | 2024-07-23 | 0.87 | 2024-07-11 | 34.99 | 3 | SO67231 | 2024-07-18 | 2.80 | 13.09 |
| SO68410_1 | 98 | 18633 | 597 | 10 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68410 | 2024-08-04 | 43.20 | 294.58 |
| SO52612_1 | 98 | 22653 | 386 | 10 | 2023-12-07 | 28.01 | 2023-11-25 | 1120.49 | 1 | SO52612 | 2023-12-02 | 89.64 | 713.08 |
| SO69085_3 | 98 | 27907 | 479 | 10 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 3 | SO69085 | 2024-08-13 | 0.72 | 3.36 |
| SO55358_1 | 98 | 23966 | 477 | 10 | 2024-01-23 | 0.12 | 2024-01-11 | 4.99 | 1 | SO55358 | 2024-01-18 | 0.40 | 1.87 |
| SO45713_1 | 98 | 15088 | 314 | 10 | 2022-07-13 | 89.46 | 2022-07-01 | 3578.27 | 1 | SO45713 | 2022-07-08 | 286.26 | 2171.29 |
| SO44161_1 | 98 | 13772 | 314 | 10 | 2021-12-29 | 89.46 | 2021-12-17 | 3578.27 | 1 | SO44161 | 2021-12-24 | 286.26 | 2171.29 |
| SO52418_2 | 98 | 23618 | 479 | 10 | 2023-12-04 | 0.22 | 2023-11-22 | 8.99 | 2 | SO52418 | 2023-11-29 | 0.72 | 3.36 |
| SO64029_3 | 98 | 24555 | 478 | 10 | 2024-06-05 | 0.25 | 2024-05-24 | 9.99 | 3 | SO64029 | 2024-05-31 | 0.80 | 3.74 |
| SO74609_5 | 100 | 22807 | 477 | 10 | 2024-11-06 | 0.12 | 2024-10-25 | 4.99 | 5 | SO74609 | 2024-11-01 | 0.40 | 1.87 |
Generated 2024-11-10 17:16:58.908 UTC