[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2303 > < TAKE 48 >
48 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO72741_1 | 100 | 29131 | 529 | 4 | 2025-04-12 | 0.10 | 2025-03-31 | 3.99 | 1 | SO72741 | 2025-04-07 | 0.32 | 1.49 | |
SO54220_1 | 100 | 19218 | 475 | 4 | 2024-07-12 | 1.75 | 2024-06-30 | 69.99 | 1 | SO54220 | 2024-07-07 | 5.60 | 26.18 | |
SO59755_2 | 100 | 17445 | 529 | 4 | 2024-10-09 | 0.10 | 2024-09-27 | 3.99 | 2 | SO59755 | 2024-10-04 | 0.32 | 1.49 | |
SO56765_2 | 100 | 12073 | 225 | 4 | 2024-08-26 | 0.22 | 2024-08-14 | 8.99 | 2 | SO56765 | 2024-08-21 | 0.72 | 6.92 | |
SO66101_2 | 100 | 27189 | 530 | 4 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 2 | SO66101 | 2025-01-06 | 0.40 | 1.87 | |
SO51496_1 | 100 | 21487 | 606 | 4 | 2024-05-19 | 13.50 | 2024-05-07 | 539.99 | 1 | SO51496 | 2024-05-14 | 43.20 | 343.65 | |
SO61014_1 | 100 | 13477 | 361 | 4 | 2024-10-28 | 57.37 | 2024-10-16 | 2294.99 | 1 | SO61014 | 2024-10-23 | 183.60 | 1251.98 | |
SO67954_1 | 100 | 21268 | 581 | 4 | 2025-02-07 | 42.52 | 2025-01-26 | 1700.99 | 1 | SO67954 | 2025-02-02 | 136.08 | 1082.51 | |
SO70622_2 | 100 | 20122 | 234 | 4 | 2025-03-15 | 1.25 | 2025-03-03 | 49.99 | 2 | SO70622 | 2025-03-10 | 4.00 | 38.49 | |
SO73248_2 | 100 | 18804 | 214 | 4 | 2025-04-18 | 0.87 | 2025-04-06 | 34.99 | 2 | SO73248 | 2025-04-13 | 2.80 | 13.09 | |
SO57391_2 | 100 | 22024 | 478 | 4 | 2024-09-03 | 0.25 | 2024-08-22 | 9.99 | 2 | SO57391 | 2024-08-29 | 0.80 | 3.74 | |
SO53758_1 | 100 | 13915 | 590 | 4 | 2024-07-03 | 19.24 | 2024-06-21 | 769.49 | 1 | SO53758 | 2024-06-28 | 61.56 | 419.78 | |
SO73128_3 | 100 | 24925 | 480 | 2 | 4 | 2025-04-17 | 0.06 | 2025-04-05 | 2.29 | 3 | SO73128 | 2025-04-12 | 0.18 | 0.86 |
SO72529_1 | 100 | 20540 | 478 | 4 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 1 | SO72529 | 2025-04-04 | 0.80 | 3.74 | |
SO65384_2 | 100 | 26610 | 490 | 4 | 2024-12-30 | 1.35 | 2024-12-18 | 53.99 | 2 | SO65384 | 2024-12-25 | 4.32 | 41.57 | |
SO54089_1 | 100 | 13925 | 588 | 4 | 2024-07-09 | 19.24 | 2024-06-27 | 769.49 | 1 | SO54089 | 2024-07-04 | 61.56 | 419.78 | |
SO45647_1 | 100 | 25997 | 347 | 4 | 2023-01-09 | 85.00 | 2022-12-28 | 3399.99 | 1 | SO45647 | 2023-01-04 | 272.00 | 1912.15 | |
SO51577_1 | 100 | 11042 | 355 | 4 | 2024-05-24 | 58.00 | 2024-05-12 | 2319.99 | 1 | SO51577 | 2024-05-19 | 185.60 | 1265.62 | |
SO52010_2 | 100 | 11323 | 528 | 4 | 2024-06-02 | 0.12 | 2024-05-21 | 4.99 | 2 | SO52010 | 2024-05-28 | 0.40 | 1.87 | |
SO68324_3 | 100 | 16866 | 528 | 4 | 2025-02-13 | 0.12 | 2025-02-01 | 4.99 | 3 | SO68324 | 2025-02-08 | 0.40 | 1.87 | |
SO56831_2 | 100 | 12932 | 528 | 4 | 2024-08-27 | 0.12 | 2024-08-15 | 4.99 | 2 | SO56831 | 2024-08-22 | 0.40 | 1.87 | |
SO61755_1 | 100 | 15165 | 528 | 4 | 2024-11-08 | 0.12 | 2024-10-27 | 4.99 | 1 | SO61755 | 2024-11-03 | 0.40 | 1.87 | |
SO54305_3 | 100 | 28842 | 479 | 4 | 2024-07-13 | 0.22 | 2024-07-01 | 8.99 | 3 | SO54305 | 2024-07-08 | 0.72 | 3.36 | |
SO56312_1 | 100 | 16947 | 581 | 4 | 2024-08-17 | 42.52 | 2024-08-05 | 1700.99 | 1 | SO56312 | 2024-08-12 | 136.08 | 1082.51 | |
SO69616_1 | 100 | 20644 | 376 | 4 | 2025-03-01 | 61.08 | 2025-02-17 | 2443.35 | 1 | SO69616 | 2025-02-24 | 195.47 | 1554.95 | |
SO60930_1 | 100 | 14292 | 363 | 4 | 2024-10-27 | 57.37 | 2024-10-15 | 2294.99 | 1 | SO60930 | 2024-10-22 | 183.60 | 1251.98 | |
SO74781_2 | 100 | 13033 | 478 | 4 | 2025-05-20 | 0.25 | 2025-05-08 | 9.99 | 2 | SO74781 | 2025-05-15 | 0.80 | 3.74 | |
SO72698_4 | 100 | 18381 | 467 | 4 | 2025-04-11 | 0.61 | 2025-03-30 | 24.49 | 4 | SO72698 | 2025-04-06 | 1.96 | 9.16 | |
SO58830_1 | 100 | 20028 | 386 | 4 | 2024-09-28 | 28.01 | 2024-09-16 | 1120.49 | 1 | SO58830 | 2024-09-23 | 89.64 | 713.08 | |
SO56953_2 | 100 | 22078 | 538 | 4 | 2024-08-29 | 0.54 | 2024-08-17 | 21.49 | 2 | SO56953 | 2024-08-24 | 1.72 | 8.04 | |
SO51892_1 | 100 | 24293 | 540 | 4 | 2024-05-31 | 0.82 | 2024-05-19 | 32.60 | 1 | SO51892 | 2024-05-26 | 2.61 | 12.19 | |
SO54694_2 | 100 | 11140 | 537 | 4 | 2024-07-20 | 0.88 | 2024-07-08 | 35.00 | 2 | SO54694 | 2024-07-15 | 2.80 | 13.09 | |
SO62915_2 | 100 | 11285 | 537 | 4 | 2024-11-27 | 0.88 | 2024-11-15 | 35.00 | 2 | SO62915 | 2024-11-22 | 2.80 | 13.09 | |
SO72909_3 | 100 | 18441 | 485 | 4 | 2025-04-14 | 0.55 | 2025-04-02 | 21.98 | 3 | SO72909 | 2025-04-09 | 1.76 | 8.22 | |
SO54727_4 | 100 | 26472 | 228 | 4 | 2024-07-21 | 1.25 | 2024-07-09 | 49.99 | 4 | SO54727 | 2024-07-16 | 4.00 | 38.49 | |
SO58522_1 | 100 | 15890 | 594 | 4 | 2024-09-23 | 14.12 | 2024-09-11 | 564.99 | 1 | SO58522 | 2024-09-18 | 45.20 | 308.22 | |
SO72668_4 | 100 | 20532 | 467 | 4 | 2025-04-11 | 0.61 | 2025-03-30 | 24.49 | 4 | SO72668 | 2025-04-06 | 1.96 | 9.16 | |
SO70442_2 | 100 | 23586 | 479 | 4 | 2025-03-12 | 0.22 | 2025-02-28 | 8.99 | 2 | SO70442 | 2025-03-07 | 0.72 | 3.36 | |
SO58576_3 | 100 | 24358 | 541 | 4 | 2024-09-24 | 0.72 | 2024-09-12 | 28.99 | 3 | SO58576 | 2024-09-19 | 2.32 | 10.84 | |
SO64259_4 | 100 | 28622 | 463 | 4 | 2024-12-16 | 0.61 | 2024-12-04 | 24.49 | 4 | SO64259 | 2024-12-11 | 1.96 | 9.16 | |
SO69145_1 | 100 | 24799 | 575 | 4 | 2025-02-25 | 59.60 | 2025-02-13 | 2384.07 | 1 | SO69145 | 2025-02-20 | 190.73 | 1481.94 | |
SO51523_1 | 100 | 24427 | 574 | 4 | 2024-05-21 | 59.60 | 2024-05-09 | 2384.07 | 1 | SO51523 | 2024-05-16 | 190.73 | 1481.94 | |
SO70639_2 | 100 | 18066 | 478 | 4 | 2025-03-15 | 0.25 | 2025-03-03 | 9.99 | 2 | SO70639 | 2025-03-10 | 0.80 | 3.74 | |
SO62960_1 | 100 | 27433 | 538 | 4 | 2024-11-28 | 0.54 | 2024-11-16 | 21.49 | 1 | SO62960 | 2024-11-23 | 1.72 | 8.04 | |
SO72547_3 | 100 | 18519 | 537 | 4 | 2025-04-09 | 0.88 | 2025-03-28 | 35.00 | 3 | SO72547 | 2025-04-04 | 2.80 | 13.09 | |
SO54740_1 | 100 | 15281 | 528 | 4 | 2024-07-21 | 0.12 | 2024-07-09 | 4.99 | 1 | SO54740 | 2024-07-16 | 0.40 | 1.87 | |
SO60617_1 | 100 | 22272 | 605 | 4 | 2024-10-22 | 13.50 | 2024-10-10 | 539.99 | 1 | SO60617 | 2024-10-17 | 43.20 | 343.65 | |
SO70237_1 | 100 | 23835 | 606 | 4 | 2025-03-09 | 13.50 | 2025-02-25 | 539.99 | 1 | SO70237 | 2025-03-04 | 43.20 | 343.65 |
Generated 2025-05-19 09:36:14.361 UTC