[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 2372 SHUFFLE < SKIP 219 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57387_1 | 19 | 13941 | 529 | 6 | 2024-01-06 | 0.10 | 2023-12-25 | 3.99 | 1 | SO57387 | 2024-01-01 | 0.32 | 1.49 | |
| SO67178_1 | 19 | 11875 | 528 | 6 | 2024-06-01 | 0.12 | 2024-05-20 | 4.99 | 1 | SO67178 | 2024-05-27 | 0.40 | 1.87 | |
| SO69111_2 | 19 | 11185 | 491 | 6 | 2024-06-29 | 1.35 | 2024-06-17 | 53.99 | 2 | SO69111 | 2024-06-24 | 4.32 | 41.57 | |
| SO57667_3 | 19 | 12081 | 231 | 6 | 2024-01-11 | 1.25 | 2023-12-30 | 49.99 | 3 | SO57667 | 2024-01-06 | 4.00 | 38.49 | |
| SO74245_1 | 100 | 11185 | 537 | 6 | 2024-09-04 | 0.88 | 2024-08-23 | 35.00 | 1 | SO74245 | 2024-08-30 | 2.80 | 13.09 | |
| SO57387_3 | 19 | 13941 | 480 | 6 | 2024-01-06 | 0.06 | 2023-12-25 | 2.29 | 3 | SO57387 | 2024-01-01 | 0.18 | 0.86 | |
| SO53302_3 | 19 | 13708 | 217 | 6 | 2023-10-31 | 0.87 | 2023-10-19 | 34.99 | 3 | SO53302 | 2023-10-26 | 2.80 | 13.09 | |
| SO53689_2 | 19 | 20694 | 485 | 6 | 2023-11-04 | 0.55 | 2023-10-23 | 21.98 | 2 | SO53689 | 2023-10-30 | 1.76 | 8.22 | |
| SO53276_1 | 19 | 12159 | 537 | 6 | 2023-10-30 | 0.88 | 2023-10-18 | 35.00 | 1 | SO53276 | 2023-10-25 | 2.80 | 13.09 | |
| SO54068_3 | 19 | 21453 | 477 | 6 | 2023-11-11 | 0.12 | 2023-10-30 | 4.99 | 3 | SO54068 | 2023-11-06 | 0.40 | 1.87 | |
| SO70898_2 | 19 | 27436 | 467 | 2 | 6 | 2024-07-21 | 0.61 | 2024-07-09 | 24.49 | 2 | SO70898 | 2024-07-16 | 1.96 | 9.16 |
| SO70506_2 | 19 | 18839 | 478 | 6 | 2024-07-15 | 0.25 | 2024-07-03 | 9.99 | 2 | SO70506 | 2024-07-10 | 0.80 | 3.74 | |
| SO68974_1 | 19 | 11922 | 477 | 6 | 2024-06-27 | 0.12 | 2024-06-15 | 4.99 | 1 | SO68974 | 2024-06-22 | 0.40 | 1.87 | |
| SO52828_1 | 19 | 11523 | 353 | 6 | 2023-10-21 | 58.00 | 2023-10-09 | 2319.99 | 1 | SO52828 | 2023-10-16 | 185.60 | 1265.62 | |
| SO59881_2 | 19 | 12449 | 485 | 6 | 2024-02-13 | 0.55 | 2024-02-01 | 21.98 | 2 | SO59881 | 2024-02-08 | 1.76 | 8.22 |
Generated 2024-09-21 00:47:42.587 UTC