[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54289_3 | 100 | 17102 | 480 | 2 | 8 | 2023-11-14 | 0.06 | 2023-11-02 | 2.29 | 3 | SO54289 | 2023-11-09 | 0.18 | 0.86 |
| SO54344_1 | 100 | 19332 | 539 | 8 | 2023-11-15 | 0.62 | 2023-11-03 | 24.99 | 1 | SO54344 | 2023-11-10 | 2.00 | 9.35 | |
| SO64691_1 | 100 | 15932 | 363 | 8 | 2024-04-24 | 57.37 | 2024-04-12 | 2294.99 | 1 | SO64691 | 2024-04-19 | 183.60 | 1251.98 | |
| SO56095_2 | 100 | 29409 | 530 | 8 | 2023-12-15 | 0.12 | 2023-12-03 | 4.99 | 2 | SO56095 | 2023-12-10 | 0.40 | 1.87 | |
| SO69200_1 | 100 | 11396 | 541 | 8 | 2024-06-29 | 0.72 | 2024-06-17 | 28.99 | 1 | SO69200 | 2024-06-24 | 2.32 | 10.84 | |
| SO49435_1 | 100 | 17181 | 377 | 8 | 2023-05-01 | 54.54 | 2023-04-19 | 2181.56 | 1 | SO49435 | 2023-04-26 | 174.53 | 1320.68 | |
| SO51642_3 | 100 | 12384 | 490 | 8 | 2023-09-29 | 1.35 | 2023-09-17 | 53.99 | 3 | SO51642 | 2023-09-24 | 4.32 | 41.57 | |
| SO66011_1 | 100 | 24017 | 606 | 2 | 8 | 2024-05-12 | 13.50 | 2024-04-30 | 539.99 | 1 | SO66011 | 2024-05-07 | 43.20 | 343.65 |
| SO71554_3 | 100 | 25309 | 479 | 8 | 2024-07-29 | 0.22 | 2024-07-17 | 8.99 | 3 | SO71554 | 2024-07-24 | 0.72 | 3.36 | |
| SO67072_4 | 100 | 26223 | 225 | 8 | 2024-05-29 | 0.22 | 2024-05-17 | 8.99 | 4 | SO67072 | 2024-05-24 | 0.72 | 6.92 | |
| SO52666_1 | 100 | 26985 | 382 | 8 | 2023-10-17 | 28.01 | 2023-10-05 | 1120.49 | 1 | SO52666 | 2023-10-12 | 89.64 | 713.08 | |
| SO62869_3 | 100 | 28376 | 477 | 8 | 2024-03-29 | 0.12 | 2024-03-17 | 4.99 | 3 | SO62869 | 2024-03-24 | 0.40 | 1.87 | |
| SO62840_3 | 100 | 17837 | 225 | 8 | 2024-03-29 | 0.22 | 2024-03-17 | 8.99 | 3 | SO62840 | 2024-03-24 | 0.72 | 6.92 | |
| SO70550_2 | 100 | 15698 | 528 | 8 | 2024-07-15 | 0.12 | 2024-07-03 | 4.99 | 2 | SO70550 | 2024-07-10 | 0.40 | 1.87 | |
| SO71959_3 | 100 | 23605 | 477 | 8 | 2024-08-02 | 0.12 | 2024-07-21 | 4.99 | 3 | SO71959 | 2024-07-28 | 0.40 | 1.87 | |
| SO62126_1 | 100 | 12636 | 225 | 8 | 2024-03-17 | 0.22 | 2024-03-05 | 8.99 | 1 | SO62126 | 2024-03-12 | 0.72 | 6.92 | |
| SO64882_1 | 100 | 29430 | 541 | 8 | 2024-04-27 | 0.72 | 2024-04-15 | 28.99 | 1 | SO64882 | 2024-04-22 | 2.32 | 10.84 | |
| SO71500_1 | 100 | 11237 | 380 | 8 | 2024-07-29 | 61.08 | 2024-07-17 | 2443.35 | 1 | SO71500 | 2024-07-24 | 195.47 | 1554.95 | |
| SO66154_2 | 100 | 18157 | 537 | 8 | 2024-05-15 | 0.88 | 2024-05-03 | 35.00 | 2 | SO66154 | 2024-05-10 | 2.80 | 13.09 | |
| SO63057_1 | 100 | 25742 | 574 | 8 | 2024-04-01 | 59.60 | 2024-03-20 | 2384.07 | 1 | SO63057 | 2024-03-27 | 190.73 | 1481.94 | |
| SO57787_2 | 100 | 26988 | 234 | 8 | 2024-01-12 | 1.25 | 2023-12-31 | 49.99 | 2 | SO57787 | 2024-01-07 | 4.00 | 38.49 | |
| SO66344_3 | 100 | 17856 | 480 | 2 | 8 | 2024-05-18 | 0.06 | 2024-05-06 | 2.29 | 3 | SO66344 | 2024-05-13 | 0.18 | 0.86 |
| SO56638_2 | 100 | 27883 | 530 | 8 | 2023-12-25 | 0.12 | 2023-12-13 | 4.99 | 2 | SO56638 | 2023-12-20 | 0.40 | 1.87 | |
| SO74774_3 | 100 | 19915 | 231 | 8 | 2024-09-20 | 1.25 | 2024-09-08 | 49.99 | 3 | SO74774 | 2024-09-15 | 4.00 | 38.49 | |
| SO72094_2 | 100 | 12810 | 480 | 2 | 8 | 2024-08-04 | 0.06 | 2024-07-23 | 2.29 | 2 | SO72094 | 2024-07-30 | 0.18 | 0.86 |
| SO62242_1 | 100 | 17893 | 581 | 8 | 2024-03-19 | 42.52 | 2024-03-07 | 1700.99 | 1 | SO62242 | 2024-03-14 | 136.08 | 1082.51 | |
| SO68023_4 | 100 | 28563 | 471 | 8 | 2024-06-11 | 1.59 | 2024-05-30 | 63.50 | 4 | SO68023 | 2024-06-06 | 5.08 | 23.75 | |
| SO75058_3 | 100 | 12643 | 491 | 8 | 2024-09-29 | 1.35 | 2024-09-17 | 53.99 | 3 | SO75058 | 2024-09-24 | 4.32 | 41.57 | |
| SO68631_4 | 100 | 15659 | 467 | 2 | 8 | 2024-06-21 | 0.61 | 2024-06-09 | 24.49 | 4 | SO68631 | 2024-06-16 | 1.96 | 9.16 |
| SO55378_1 | 100 | 20062 | 390 | 8 | 2023-12-02 | 28.01 | 2023-11-20 | 1120.49 | 1 | SO55378 | 2023-11-27 | 89.64 | 713.08 | |
| SO74107_3 | 100 | 13570 | 477 | 8 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 3 | SO74107 | 2024-08-26 | 0.40 | 1.87 |
Generated 2024-09-19 23:50:04.104 UTC