[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70630_1 | 100 | 21032 | 477 | 8 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 1 | SO70630 | 2025-02-28 | 0.40 | 1.87 | |
| SO56108_2 | 100 | 27882 | 479 | 8 | 2024-08-03 | 0.22 | 2024-07-22 | 8.99 | 2 | SO56108 | 2024-07-29 | 0.72 | 3.36 | |
| SO52465_1 | 100 | 22462 | 604 | 8 | 2024-06-01 | 13.50 | 2024-05-20 | 539.99 | 1 | SO52465 | 2024-05-27 | 43.20 | 343.65 | |
| SO72011_3 | 100 | 16290 | 478 | 8 | 2025-03-23 | 0.25 | 2025-03-11 | 9.99 | 3 | SO72011 | 2025-03-18 | 0.80 | 3.74 | |
| SO43759_1 | 29 | 13257 | 310 | 8 | 2022-05-06 | 89.46 | 2022-04-24 | 3578.27 | 1 | SO43759 | 2022-05-01 | 286.26 | 2171.29 | |
| SO53428_2 | 100 | 18022 | 529 | 8 | 2024-06-20 | 0.10 | 2024-06-08 | 3.99 | 2 | SO53428 | 2024-06-15 | 0.32 | 1.49 | |
| SO69718_2 | 100 | 28701 | 222 | 8 | 2025-02-20 | 0.87 | 2025-02-08 | 34.99 | 2 | SO69718 | 2025-02-15 | 2.80 | 13.09 | |
| SO72590_3 | 100 | 19454 | 489 | 8 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 3 | SO72590 | 2025-03-26 | 4.32 | 41.57 | |
| SO45580_1 | 100 | 14428 | 310 | 8 | 2022-12-20 | 89.46 | 2022-12-08 | 3578.27 | 1 | SO45580 | 2022-12-15 | 286.26 | 2171.29 | |
| SO61380_2 | 100 | 15927 | 537 | 8 | 2024-10-23 | 0.88 | 2024-10-11 | 35.00 | 2 | SO61380 | 2024-10-18 | 2.80 | 13.09 | |
| SO66257_1 | 100 | 24077 | 606 | 8 | 2025-01-03 | 13.50 | 2024-12-22 | 539.99 | 1 | SO66257 | 2024-12-29 | 43.20 | 343.65 | |
| SO69022_3 | 100 | 24690 | 529 | 8 | 2025-02-13 | 0.10 | 2025-02-01 | 3.99 | 3 | SO69022 | 2025-02-08 | 0.32 | 1.49 | |
| SO54475_1 | 100 | 19482 | 382 | 8 | 2024-07-06 | 28.01 | 2024-06-24 | 1120.49 | 1 | SO54475 | 2024-07-01 | 89.64 | 713.08 | |
| SO60649_1 | 100 | 17789 | 583 | 8 | 2024-10-13 | 42.52 | 2024-10-01 | 1700.99 | 1 | SO60649 | 2024-10-08 | 136.08 | 1082.51 | |
| SO70345_1 | 100 | 27830 | 529 | 8 | 2025-03-01 | 0.10 | 2025-02-17 | 3.99 | 1 | SO70345 | 2025-02-24 | 0.32 | 1.49 | |
| SO55735_1 | 100 | 25725 | 563 | 8 | 2024-07-27 | 59.60 | 2024-07-15 | 2384.07 | 1 | SO55735 | 2024-07-22 | 190.73 | 1481.94 | |
| SO48724_1 | 100 | 20722 | 341 | 8 | 2023-10-21 | 19.57 | 2023-10-09 | 782.99 | 1 | SO48724 | 2023-10-16 | 62.64 | 486.71 | |
| SO69734_2 | 100 | 22519 | 536 | 8 | 2025-02-21 | 0.75 | 2025-02-09 | 29.99 | 2 | SO69734 | 2025-02-16 | 2.40 | 11.22 | |
| SO72323_3 | 100 | 21037 | 541 | 8 | 2025-03-27 | 0.72 | 2025-03-15 | 28.99 | 3 | SO72323 | 2025-03-22 | 2.32 | 10.84 | |
| SO66347_1 | 100 | 28381 | 541 | 8 | 2025-01-05 | 0.72 | 2024-12-24 | 28.99 | 1 | SO66347 | 2024-12-31 | 2.32 | 10.84 | |
| SO70590_1 | 100 | 25486 | 606 | 8 | 2025-03-04 | 13.50 | 2025-02-20 | 539.99 | 1 | SO70590 | 2025-02-27 | 43.20 | 343.65 | |
| SO46501_1 | 100 | 19518 | 328 | 8 | 2023-04-08 | 17.48 | 2023-03-27 | 699.10 | 1 | SO46501 | 2023-04-03 | 55.93 | 413.15 | |
| SO69770_1 | 100 | 19439 | 560 | 2 | 8 | 2025-02-21 | 30.37 | 2025-02-09 | 1214.85 | 1 | SO69770 | 2025-02-16 | 97.19 | 755.15 |
| SO73727_2 | 100 | 21532 | 478 | 8 | 2025-04-15 | 0.25 | 2025-04-03 | 9.99 | 2 | SO73727 | 2025-04-10 | 0.80 | 3.74 | |
| SO51012_1 | 100 | 12846 | 354 | 8 | 2024-04-13 | 51.79 | 2024-04-01 | 2071.42 | 1 | SO51012 | 2024-04-08 | 165.71 | 1117.86 | |
| SO72093_2 | 100 | 29446 | 530 | 8 | 2025-03-24 | 0.12 | 2025-03-12 | 4.99 | 2 | SO72093 | 2025-03-19 | 0.40 | 1.87 | |
| SO54982_2 | 100 | 24210 | 529 | 8 | 2024-07-16 | 0.10 | 2024-07-04 | 3.99 | 2 | SO54982 | 2024-07-11 | 0.32 | 1.49 | |
| SO75020_3 | 100 | 20169 | 214 | 8 | 2025-05-18 | 0.87 | 2025-05-06 | 34.99 | 3 | SO75020 | 2025-05-13 | 2.80 | 13.09 | |
| SO62432_2 | 100 | 25317 | 538 | 8 | 2024-11-09 | 0.54 | 2024-10-28 | 21.49 | 2 | SO62432 | 2024-11-04 | 1.72 | 8.04 | |
| SO53218_2 | 100 | 14688 | 528 | 8 | 2024-06-16 | 0.12 | 2024-06-04 | 4.99 | 2 | SO53218 | 2024-06-11 | 0.40 | 1.87 | |
| SO69903_2 | 100 | 24107 | 483 | 8 | 2025-02-23 | 3.00 | 2025-02-11 | 120.00 | 2 | SO69903 | 2025-02-18 | 9.60 | 44.88 | |
| SO69203_1 | 100 | 27172 | 538 | 8 | 2025-02-16 | 0.54 | 2025-02-04 | 21.49 | 1 | SO69203 | 2025-02-11 | 1.72 | 8.04 |
Generated 2025-05-09 13:23:16.571 UTC