[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 252 > < TAKE 16 >
16 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62976_1 | 100 | 24080 | 529 | 8 | 2024-11-13 | 0.10 | 2024-11-01 | 3.99 | 1 | SO62976 | 2024-11-08 | 0.32 | 1.49 |
SO71365_1 | 100 | 14822 | 590 | 8 | 2025-03-11 | 19.24 | 2025-02-27 | 769.49 | 1 | SO71365 | 2025-03-06 | 61.56 | 419.78 |
SO59839_1 | 100 | 12232 | 363 | 8 | 2024-09-26 | 57.37 | 2024-09-14 | 2294.99 | 1 | SO59839 | 2024-09-21 | 183.60 | 1251.98 |
SO56305_1 | 100 | 24572 | 529 | 8 | 2024-08-02 | 0.10 | 2024-07-21 | 3.99 | 1 | SO56305 | 2024-07-28 | 0.32 | 1.49 |
SO57307_3 | 100 | 12226 | 225 | 8 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 3 | SO57307 | 2024-08-13 | 0.72 | 6.92 |
SO61623_1 | 100 | 14699 | 539 | 8 | 2024-10-22 | 0.62 | 2024-10-10 | 24.99 | 1 | SO61623 | 2024-10-17 | 2.00 | 9.35 |
SO52774_3 | 100 | 14830 | 477 | 8 | 2024-06-02 | 0.12 | 2024-05-21 | 4.99 | 3 | SO52774 | 2024-05-28 | 0.40 | 1.87 |
SO69973_2 | 100 | 24532 | 217 | 8 | 2025-02-19 | 0.87 | 2025-02-07 | 34.99 | 2 | SO69973 | 2025-02-14 | 2.80 | 13.09 |
SO53850_3 | 100 | 21549 | 237 | 8 | 2024-06-20 | 1.25 | 2024-06-08 | 49.99 | 3 | SO53850 | 2024-06-15 | 4.00 | 38.49 |
SO44055_1 | 29 | 13543 | 310 | 8 | 2022-06-14 | 89.46 | 2022-06-02 | 3578.27 | 1 | SO44055 | 2022-06-09 | 286.26 | 2171.29 |
SO70744_2 | 100 | 20980 | 490 | 8 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 2 | SO70744 | 2025-02-24 | 4.32 | 41.57 |
SO66761_4 | 100 | 24036 | 488 | 8 | 2025-01-06 | 1.35 | 2024-12-25 | 53.99 | 4 | SO66761 | 2025-01-01 | 4.32 | 41.57 |
SO72578_2 | 100 | 14774 | 538 | 8 | 2025-03-25 | 0.54 | 2025-03-13 | 21.49 | 2 | SO72578 | 2025-03-20 | 1.72 | 8.04 |
SO58466_2 | 100 | 15928 | 214 | 8 | 2024-09-07 | 0.87 | 2024-08-26 | 34.99 | 2 | SO58466 | 2024-09-02 | 2.80 | 13.09 |
SO69645_2 | 100 | 21042 | 214 | 8 | 2025-02-14 | 0.87 | 2025-02-02 | 34.99 | 2 | SO69645 | 2025-02-09 | 2.80 | 13.09 |
SO63070_1 | 100 | 14997 | 599 | 8 | 2024-11-15 | 13.50 | 2024-11-03 | 539.99 | 1 | SO63070 | 2024-11-10 | 43.20 | 294.58 |
Generated 2025-05-04 07:06:29.320 UTC