[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 3707 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72805_1 | 100 | 22146 | 536 | 4 | 2025-04-30 | 0.75 | 2025-04-18 | 29.99 | 1 | SO72805 | 2025-04-25 | 2.40 | 11.22 |
| SO53756_2 | 100 | 19110 | 528 | 4 | 2024-07-20 | 0.12 | 2024-07-08 | 4.99 | 2 | SO53756 | 2024-07-15 | 0.40 | 1.87 |
| SO68972_3 | 100 | 23519 | 225 | 4 | 2025-03-12 | 0.22 | 2025-02-28 | 8.99 | 3 | SO68972 | 2025-03-07 | 0.72 | 6.92 |
| SO67737_4 | 100 | 16854 | 484 | 4 | 2025-02-21 | 0.20 | 2025-02-09 | 7.95 | 4 | SO67737 | 2025-02-16 | 0.64 | 2.97 |
| SO63044_1 | 100 | 12435 | 355 | 4 | 2024-12-16 | 58.00 | 2024-12-04 | 2319.99 | 1 | SO63044 | 2024-12-11 | 185.60 | 1265.62 |
| SO69218_3 | 100 | 16641 | 477 | 4 | 2025-03-15 | 0.12 | 2025-03-03 | 4.99 | 3 | SO69218 | 2025-03-10 | 0.40 | 1.87 |
| SO52453_1 | 100 | 11531 | 363 | 4 | 2024-06-28 | 57.37 | 2024-06-16 | 2294.99 | 1 | SO52453 | 2024-06-23 | 183.60 | 1251.98 |
| SO64587_4 | 100 | 15203 | 473 | 4 | 2025-01-06 | 1.59 | 2024-12-25 | 63.50 | 4 | SO64587 | 2025-01-01 | 5.08 | 23.75 |
| SO52567_1 | 100 | 11329 | 355 | 4 | 2024-06-30 | 58.00 | 2024-06-18 | 2319.99 | 1 | SO52567 | 2024-06-25 | 185.60 | 1265.62 |
| SO61814_2 | 100 | 15011 | 214 | 4 | 2024-11-26 | 0.87 | 2024-11-14 | 34.99 | 2 | SO61814 | 2024-11-21 | 2.80 | 13.09 |
| SO51918_2 | 100 | 22330 | 479 | 4 | 2024-06-17 | 0.22 | 2024-06-05 | 8.99 | 2 | SO51918 | 2024-06-12 | 0.72 | 3.36 |
| SO68393_1 | 100 | 18440 | 581 | 4 | 2025-03-03 | 42.52 | 2025-02-19 | 1700.99 | 1 | SO68393 | 2025-02-26 | 136.08 | 1082.51 |
| SO45938_1 | 100 | 11654 | 311 | 4 | 2023-03-07 | 89.46 | 2023-02-23 | 3578.27 | 1 | SO45938 | 2023-03-02 | 286.26 | 2171.29 |
| SO65062_4 | 100 | 19812 | 217 | 4 | 2025-01-14 | 0.87 | 2025-01-02 | 34.99 | 4 | SO65062 | 2025-01-09 | 2.80 | 13.09 |
| SO64779_1 | 100 | 26097 | 576 | 4 | 2025-01-09 | 59.60 | 2024-12-28 | 2384.07 | 1 | SO64779 | 2025-01-04 | 190.73 | 1481.94 |
Generated 2025-06-05 17:59:32.508 UTC