[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 3533 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54342_1 | 98 | 19060 | 485 | 10 | 2024-01-09 | 0.55 | 2023-12-28 | 21.98 | 1 | SO54342 | 2024-01-04 | 1.76 | 8.22 | |
| SO56990_1 | 98 | 13785 | 541 | 10 | 2024-02-25 | 0.72 | 2024-02-13 | 28.99 | 1 | SO56990 | 2024-02-20 | 2.32 | 10.84 | |
| SO60192_3 | 98 | 17794 | 480 | 2 | 10 | 2024-04-12 | 0.06 | 2024-03-31 | 2.29 | 3 | SO60192 | 2024-04-07 | 0.18 | 0.86 |
| SO54969_1 | 98 | 14702 | 585 | 10 | 2024-01-20 | 18.56 | 2024-01-08 | 742.35 | 1 | SO54969 | 2024-01-15 | 59.39 | 461.44 | |
| SO70194_1 | 98 | 16058 | 485 | 10 | 2024-09-03 | 0.55 | 2024-08-22 | 21.98 | 1 | SO70194 | 2024-08-29 | 1.76 | 8.22 | |
| SO69920_3 | 98 | 29360 | 530 | 10 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 3 | SO69920 | 2024-08-25 | 0.40 | 1.87 | |
| SO58471_3 | 98 | 13407 | 217 | 10 | 2024-03-20 | 0.87 | 2024-03-08 | 34.99 | 3 | SO58471 | 2024-03-15 | 2.80 | 13.09 | |
| SO71673_2 | 98 | 15657 | 541 | 10 | 2024-09-24 | 0.72 | 2024-09-12 | 28.99 | 2 | SO71673 | 2024-09-19 | 2.32 | 10.84 | |
| SO53878_2 | 98 | 12299 | 528 | 10 | 2024-01-01 | 0.12 | 2023-12-20 | 4.99 | 2 | SO53878 | 2023-12-27 | 0.40 | 1.87 | |
| SO72651_4 | 98 | 17978 | 217 | 10 | 2024-10-06 | 0.87 | 2024-09-24 | 34.99 | 4 | SO72651 | 2024-10-01 | 2.80 | 13.09 | |
| SO70602_1 | 98 | 14794 | 359 | 10 | 2024-09-09 | 57.37 | 2024-08-28 | 2294.99 | 1 | SO70602 | 2024-09-04 | 183.60 | 1251.98 | |
| SO74408_1 | 100 | 14992 | 541 | 10 | 2024-11-02 | 0.72 | 2024-10-21 | 28.99 | 1 | SO74408 | 2024-10-28 | 2.32 | 10.84 | |
| SO61818_1 | 98 | 20565 | 528 | 10 | 2024-05-06 | 0.12 | 2024-04-24 | 4.99 | 1 | SO61818 | 2024-05-01 | 0.40 | 1.87 | |
| SO73111_3 | 98 | 16554 | 477 | 10 | 2024-10-12 | 0.12 | 2024-09-30 | 4.99 | 3 | SO73111 | 2024-10-07 | 0.40 | 1.87 | |
| SO64049_1 | 98 | 15699 | 562 | 10 | 2024-06-08 | 59.60 | 2024-05-27 | 2384.07 | 1 | SO64049 | 2024-06-03 | 190.73 | 1481.94 | |
| SO53648_1 | 98 | 15671 | 530 | 10 | 2023-12-27 | 0.12 | 2023-12-15 | 4.99 | 1 | SO53648 | 2023-12-22 | 0.40 | 1.87 | |
| SO63907_1 | 98 | 20721 | 539 | 10 | 2024-06-06 | 0.62 | 2024-05-25 | 24.99 | 1 | SO63907 | 2024-06-01 | 2.00 | 9.35 | |
| SO58564_1 | 98 | 26905 | 529 | 10 | 2024-03-21 | 0.10 | 2024-03-09 | 3.99 | 1 | SO58564 | 2024-03-16 | 0.32 | 1.49 | |
| SO60572_1 | 98 | 20890 | 581 | 10 | 2024-04-18 | 42.52 | 2024-04-06 | 1700.99 | 1 | SO60572 | 2024-04-13 | 136.08 | 1082.51 | |
| SO69197_3 | 98 | 21025 | 217 | 10 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 3 | SO69197 | 2024-08-18 | 2.80 | 13.09 | |
| SO74551_1 | 100 | 11585 | 231 | 10 | 2024-11-07 | 1.25 | 2024-10-26 | 49.99 | 1 | SO74551 | 2024-11-02 | 4.00 | 38.49 | |
| SO56093_1 | 98 | 24858 | 477 | 10 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 1 | SO56093 | 2024-02-03 | 0.40 | 1.87 | |
| SO54350_2 | 98 | 14194 | 530 | 10 | 2024-01-09 | 0.12 | 2023-12-28 | 4.99 | 2 | SO54350 | 2024-01-04 | 0.40 | 1.87 | |
| SO74022_2 | 98 | 25577 | 217 | 10 | 2024-10-23 | 0.87 | 2024-10-11 | 34.99 | 2 | SO74022 | 2024-10-18 | 2.80 | 13.09 | |
| SO72466_1 | 98 | 16402 | 528 | 10 | 2024-10-03 | 0.12 | 2024-09-21 | 4.99 | 1 | SO72466 | 2024-09-28 | 0.40 | 1.87 | |
| SO62951_4 | 98 | 17892 | 217 | 10 | 2024-05-25 | 0.87 | 2024-05-13 | 34.99 | 4 | SO62951 | 2024-05-20 | 2.80 | 13.09 | |
| SO70407_1 | 98 | 17204 | 528 | 10 | 2024-09-06 | 0.12 | 2024-08-25 | 4.99 | 1 | SO70407 | 2024-09-01 | 0.40 | 1.87 | |
| SO68101_3 | 98 | 17990 | 478 | 10 | 2024-08-07 | 0.25 | 2024-07-26 | 9.99 | 3 | SO68101 | 2024-08-02 | 0.80 | 3.74 |
Generated 2024-11-13 06:35:10.377 UTC