[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64249_3 | 100 | 16476 | 540 | 7 | 2024-12-01 | 0.82 | 2024-11-19 | 32.60 | 3 | SO64249 | 2024-11-26 | 2.61 | 12.19 | |
| SO74335_1 | 100 | 11294 | 537 | 1 | 2025-04-21 | 0.88 | 2025-04-09 | 35.00 | 1 | SO74335 | 2025-04-16 | 2.80 | 13.09 | |
| SO70127_1 | 100 | 12093 | 537 | 4 | 2025-02-21 | 0.88 | 2025-02-09 | 35.00 | 1 | SO70127 | 2025-02-16 | 2.80 | 13.09 | |
| SO66247_1 | 98 | 28733 | 574 | 10 | 2024-12-29 | 59.60 | 2024-12-17 | 2384.07 | 1 | SO66247 | 2024-12-24 | 190.73 | 1481.94 | |
| SO60322_1 | 98 | 13602 | 357 | 10 | 2024-10-03 | 58.00 | 2024-09-21 | 2319.99 | 1 | SO60322 | 2024-09-28 | 185.60 | 1265.62 | |
| SO56780_1 | 100 | 28905 | 530 | 7 | 2024-08-11 | 0.12 | 2024-07-30 | 4.99 | 1 | SO56780 | 2024-08-06 | 0.40 | 1.87 | |
| SO55673_1 | 100 | 25025 | 562 | 4 | 2024-07-21 | 59.60 | 2024-07-09 | 2384.07 | 1 | SO55673 | 2024-07-16 | 190.73 | 1481.94 | |
| SO67861_3 | 100 | 23800 | 214 | 4 | 2025-01-22 | 0.87 | 2025-01-10 | 34.99 | 3 | SO67861 | 2025-01-17 | 2.80 | 13.09 | |
| SO53280_2 | 100 | 11274 | 477 | 1 | 2024-06-12 | 0.12 | 2024-05-31 | 4.99 | 2 | SO53280 | 2024-06-07 | 0.40 | 1.87 | |
| SO62860_1 | 6 | 20447 | 380 | 9 | 2024-11-11 | 61.08 | 2024-10-30 | 2443.35 | 1 | SO62860 | 2024-11-06 | 195.47 | 1554.95 | |
| SO71147_2 | 6 | 11050 | 222 | 9 | 2025-03-07 | 0.87 | 2025-02-23 | 34.99 | 2 | SO71147 | 2025-03-02 | 2.80 | 13.09 | |
| SO68651_1 | 98 | 21137 | 536 | 10 | 2025-02-03 | 0.75 | 2025-01-22 | 29.99 | 1 | SO68651 | 2025-01-29 | 2.40 | 11.22 | |
| SO65532_5 | 98 | 12652 | 225 | 10 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 5 | SO65532 | 2024-12-13 | 0.72 | 6.92 | |
| SO63717_2 | 100 | 13371 | 237 | 2 | 1 | 2024-11-22 | 1.25 | 2024-11-10 | 49.99 | 2 | SO63717 | 2024-11-17 | 4.00 | 38.49 |
| SO64370_1 | 100 | 23358 | 606 | 4 | 2024-12-02 | 13.50 | 2024-11-20 | 539.99 | 1 | SO64370 | 2024-11-27 | 43.20 | 343.65 | |
| SO44222_1 | 6 | 17258 | 311 | 9 | 2022-07-05 | 89.46 | 2022-06-23 | 3578.27 | 1 | SO44222 | 2022-06-30 | 286.26 | 2171.29 | |
| SO61958_4 | 6 | 25218 | 217 | 9 | 2024-10-27 | 0.87 | 2024-10-15 | 34.99 | 4 | SO61958 | 2024-10-22 | 2.80 | 13.09 | |
| SO57725_1 | 100 | 11788 | 537 | 4 | 2024-08-25 | 0.88 | 2024-08-13 | 35.00 | 1 | SO57725 | 2024-08-20 | 2.80 | 13.09 | |
| SO61550_4 | 98 | 15097 | 480 | 10 | 2024-10-21 | 0.06 | 2024-10-09 | 2.29 | 4 | SO61550 | 2024-10-16 | 0.18 | 0.86 | |
| SO74391_3 | 100 | 20276 | 237 | 1 | 2025-04-23 | 1.25 | 2025-04-11 | 49.99 | 3 | SO74391 | 2025-04-18 | 4.00 | 38.49 | |
| SO68258_1 | 100 | 23374 | 584 | 4 | 2025-01-28 | 13.50 | 2025-01-16 | 539.99 | 1 | SO68258 | 2025-01-23 | 43.20 | 343.65 | |
| SO55687_1 | 100 | 17633 | 582 | 7 | 2024-07-22 | 42.52 | 2024-07-10 | 1700.99 | 1 | SO55687 | 2024-07-17 | 136.08 | 1082.51 | |
| SO71397_1 | 98 | 16460 | 530 | 10 | 2025-03-11 | 0.12 | 2025-02-27 | 4.99 | 1 | SO71397 | 2025-03-06 | 0.40 | 1.87 | |
| SO63059_1 | 6 | 23313 | 604 | 9 | 2024-11-14 | 13.50 | 2024-11-02 | 539.99 | 1 | SO63059 | 2024-11-09 | 43.20 | 343.65 | |
| SO55626_2 | 19 | 11091 | 538 | 6 | 2024-07-21 | 0.54 | 2024-07-09 | 21.49 | 2 | SO55626 | 2024-07-16 | 1.72 | 8.04 | |
| SO66246_3 | 98 | 11493 | 479 | 10 | 2024-12-29 | 0.22 | 2024-12-17 | 8.99 | 3 | SO66246 | 2024-12-24 | 0.72 | 3.36 | |
| SO59350_1 | 100 | 26466 | 535 | 1 | 2024-09-19 | 0.62 | 2024-09-07 | 24.99 | 1 | SO59350 | 2024-09-14 | 2.00 | 9.35 | |
| SO57907_1 | 6 | 16926 | 479 | 9 | 2024-08-29 | 0.22 | 2024-08-17 | 8.99 | 1 | SO57907 | 2024-08-24 | 0.72 | 3.36 |
Generated 2025-05-04 20:14:40.588 UTC