[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 173 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64293_2 | 100 | 23960 | 529 | 8 | 2024-12-02 | 0.10 | 2024-11-20 | 3.99 | 2 | SO64293 | 2024-11-27 | 0.32 | 1.49 |
| SO51202_1 | 100 | 26864 | 578 | 8 | 2024-04-17 | 30.37 | 2024-04-05 | 1214.85 | 1 | SO51202 | 2024-04-12 | 97.19 | 755.15 |
| SO63702_2 | 100 | 17209 | 222 | 8 | 2024-11-23 | 0.87 | 2024-11-11 | 34.99 | 2 | SO63702 | 2024-11-18 | 2.80 | 13.09 |
| SO70828_4 | 100 | 19197 | 467 | 8 | 2025-03-04 | 0.61 | 2025-02-20 | 24.49 | 4 | SO70828 | 2025-02-27 | 1.96 | 9.16 |
| SO47462_1 | 100 | 15926 | 375 | 8 | 2023-06-19 | 54.54 | 2023-06-07 | 2181.56 | 1 | SO47462 | 2023-06-14 | 174.53 | 1320.68 |
| SO60664_3 | 100 | 14805 | 463 | 8 | 2024-10-09 | 0.61 | 2024-09-27 | 24.49 | 3 | SO60664 | 2024-10-04 | 1.96 | 9.16 |
| SO69880_1 | 100 | 16252 | 591 | 8 | 2025-02-19 | 14.12 | 2025-02-07 | 564.99 | 1 | SO69880 | 2025-02-14 | 45.20 | 308.22 |
| SO67430_2 | 100 | 24067 | 477 | 8 | 2025-01-17 | 0.12 | 2025-01-05 | 4.99 | 2 | SO67430 | 2025-01-12 | 0.40 | 1.87 |
| SO51617_3 | 100 | 22441 | 477 | 8 | 2024-05-12 | 0.12 | 2024-04-30 | 4.99 | 3 | SO51617 | 2024-05-07 | 0.40 | 1.87 |
| SO73065_2 | 100 | 25551 | 480 | 8 | 2025-04-02 | 0.06 | 2025-03-21 | 2.29 | 2 | SO73065 | 2025-03-28 | 0.18 | 0.86 |
| SO64497_2 | 100 | 13502 | 228 | 8 | 2024-12-05 | 1.25 | 2024-11-23 | 49.99 | 2 | SO64497 | 2024-11-30 | 4.00 | 38.49 |
| SO60123_3 | 100 | 14171 | 528 | 8 | 2024-10-01 | 0.12 | 2024-09-19 | 4.99 | 3 | SO60123 | 2024-09-26 | 0.40 | 1.87 |
| SO64143_1 | 100 | 17832 | 535 | 8 | 2024-11-30 | 0.62 | 2024-11-18 | 24.99 | 1 | SO64143 | 2024-11-25 | 2.00 | 9.35 |
| SO70083_1 | 100 | 21035 | 384 | 8 | 2025-02-21 | 28.01 | 2025-02-09 | 1120.49 | 1 | SO70083 | 2025-02-16 | 89.64 | 713.08 |
| SO60760_1 | 100 | 25734 | 573 | 8 | 2024-10-10 | 59.60 | 2024-09-28 | 2384.07 | 1 | SO60760 | 2024-10-05 | 190.73 | 1481.94 |
| SO73456_1 | 100 | 20065 | 538 | 8 | 2025-04-07 | 0.54 | 2025-03-26 | 21.49 | 1 | SO73456 | 2025-04-02 | 1.72 | 8.04 |
| SO65557_2 | 100 | 11237 | 214 | 8 | 2024-12-19 | 0.87 | 2024-12-07 | 34.99 | 2 | SO65557 | 2024-12-14 | 2.80 | 13.09 |
| SO74992_3 | 100 | 18003 | 222 | 8 | 2025-05-13 | 0.87 | 2025-05-01 | 34.99 | 3 | SO74992 | 2025-05-08 | 2.80 | 13.09 |
| SO67500_3 | 100 | 22307 | 528 | 8 | 2025-01-18 | 0.12 | 2025-01-06 | 4.99 | 3 | SO67500 | 2025-01-13 | 0.40 | 1.87 |
| SO60021_2 | 100 | 20860 | 214 | 8 | 2024-09-29 | 0.87 | 2024-09-17 | 34.99 | 2 | SO60021 | 2024-09-24 | 2.80 | 13.09 |
| SO64571_2 | 100 | 26998 | 529 | 8 | 2024-12-06 | 0.10 | 2024-11-24 | 3.99 | 2 | SO64571 | 2024-12-01 | 0.32 | 1.49 |
| SO54878_2 | 100 | 22473 | 477 | 8 | 2024-07-09 | 0.12 | 2024-06-27 | 4.99 | 2 | SO54878 | 2024-07-04 | 0.40 | 1.87 |
| SO60950_1 | 100 | 20828 | 390 | 8 | 2024-10-13 | 28.01 | 2024-10-01 | 1120.49 | 1 | SO60950 | 2024-10-08 | 89.64 | 713.08 |
| SO62229_4 | 100 | 23226 | 214 | 8 | 2024-11-01 | 0.87 | 2024-10-20 | 34.99 | 4 | SO62229 | 2024-10-27 | 2.80 | 13.09 |
| SO67957_1 | 100 | 13264 | 606 | 8 | 2025-01-24 | 13.50 | 2025-01-12 | 539.99 | 1 | SO67957 | 2025-01-19 | 43.20 | 343.65 |
| SO52358_3 | 100 | 26414 | 530 | 8 | 2024-05-26 | 0.12 | 2024-05-14 | 4.99 | 3 | SO52358 | 2024-05-21 | 0.40 | 1.87 |
| SO60805_2 | 100 | 27941 | 480 | 8 | 2024-10-11 | 0.06 | 2024-09-29 | 2.29 | 2 | SO60805 | 2024-10-06 | 0.18 | 0.86 |
| SO72840_3 | 100 | 21100 | 477 | 8 | 2025-03-30 | 0.12 | 2025-03-18 | 4.99 | 3 | SO72840 | 2025-03-25 | 0.40 | 1.87 |
Generated 2025-05-05 17:02:31.150 UTC