[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 1216 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70088_5 | 100 | 26353 | 225 | 8 | 2025-03-19 | 0.22 | 2025-03-07 | 8.99 | 5 | SO70088 | 2025-03-14 | 0.72 | 6.92 | |
| SO60235_4 | 100 | 20861 | 480 | 2 | 8 | 2024-10-28 | 0.06 | 2024-10-16 | 2.29 | 4 | SO60235 | 2024-10-23 | 0.18 | 0.86 |
| SO59138_3 | 100 | 16830 | 479 | 8 | 2024-10-12 | 0.22 | 2024-09-30 | 8.99 | 3 | SO59138 | 2024-10-07 | 0.72 | 3.36 | |
| SO55116_1 | 100 | 16458 | 535 | 8 | 2024-08-09 | 0.62 | 2024-07-28 | 24.99 | 1 | SO55116 | 2024-08-04 | 2.00 | 9.35 | |
| SO60280_2 | 100 | 17802 | 535 | 8 | 2024-10-29 | 0.62 | 2024-10-17 | 24.99 | 2 | SO60280 | 2024-10-24 | 2.00 | 9.35 | |
| SO55773_1 | 100 | 14422 | 540 | 8 | 2024-08-19 | 0.82 | 2024-08-07 | 32.60 | 1 | SO55773 | 2024-08-14 | 2.61 | 12.19 | |
| SO68502_2 | 100 | 26879 | 490 | 8 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 2 | SO68502 | 2025-02-23 | 4.32 | 41.57 | |
| SO69974_2 | 100 | 25794 | 480 | 8 | 2025-03-18 | 0.06 | 2025-03-06 | 2.29 | 2 | SO69974 | 2025-03-13 | 0.18 | 0.86 | |
| SO63830_2 | 100 | 17929 | 479 | 8 | 2024-12-21 | 0.22 | 2024-12-09 | 8.99 | 2 | SO63830 | 2024-12-16 | 0.72 | 3.36 | |
| SO55454_3 | 100 | 12213 | 478 | 8 | 2024-08-14 | 0.25 | 2024-08-02 | 9.99 | 3 | SO55454 | 2024-08-09 | 0.80 | 3.74 | |
| SO60037_2 | 100 | 20829 | 225 | 8 | 2024-10-25 | 0.22 | 2024-10-13 | 8.99 | 2 | SO60037 | 2024-10-20 | 0.72 | 6.92 | |
| SO73028_2 | 100 | 17825 | 479 | 8 | 2025-04-27 | 0.22 | 2025-04-15 | 8.99 | 2 | SO73028 | 2025-04-22 | 0.72 | 3.36 | |
| SO54372_2 | 100 | 26986 | 214 | 8 | 2024-07-26 | 0.87 | 2024-07-14 | 34.99 | 2 | SO54372 | 2024-07-21 | 2.80 | 13.09 | |
| SO48692_1 | 100 | 18171 | 381 | 8 | 2023-11-09 | 25.01 | 2023-10-28 | 1000.44 | 1 | SO48692 | 2023-11-04 | 80.04 | 605.65 | |
| SO72220_1 | 100 | 17854 | 535 | 8 | 2025-04-17 | 0.62 | 2025-04-05 | 24.99 | 1 | SO72220 | 2025-04-12 | 2.00 | 9.35 | |
| SO68946_2 | 100 | 12314 | 214 | 8 | 2025-03-06 | 0.87 | 2025-02-22 | 34.99 | 2 | SO68946 | 2025-03-01 | 2.80 | 13.09 |
Generated 2025-05-31 19:47:57.766 UTC