[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58194_4 | 98 | 12271 | 484 | 10 | 2024-08-28 | 0.20 | 2024-08-16 | 7.95 | 4 | SO58194 | 2024-08-23 | 0.64 | 2.97 | |
| SO69620_1 | 100 | 17415 | 361 | 4 | 2025-02-08 | 57.37 | 2025-01-27 | 2294.99 | 1 | SO69620 | 2025-02-03 | 183.60 | 1251.98 | |
| SO55140_2 | 6 | 11999 | 541 | 9 | 2024-07-08 | 0.72 | 2024-06-26 | 28.99 | 2 | SO55140 | 2024-07-03 | 2.32 | 10.84 | |
| SO56673_3 | 98 | 13816 | 480 | 10 | 2024-08-03 | 0.06 | 2024-07-22 | 2.29 | 3 | SO56673 | 2024-07-29 | 0.18 | 0.86 | |
| SO61676_1 | 100 | 28146 | 529 | 4 | 2024-10-17 | 0.10 | 2024-10-05 | 3.99 | 1 | SO61676 | 2024-10-12 | 0.32 | 1.49 | |
| SO50773_1 | 100 | 19903 | 331 | 7 | 2024-03-10 | 19.57 | 2024-02-27 | 782.99 | 1 | SO50773 | 2024-03-05 | 62.64 | 486.71 | |
| SO51249_1 | 98 | 11334 | 353 | 2 | 10 | 2024-04-13 | 58.00 | 2024-04-01 | 2319.99 | 1 | SO51249 | 2024-04-08 | 185.60 | 1265.62 |
| SO67964_4 | 6 | 12702 | 487 | 9 | 2025-01-17 | 1.37 | 2025-01-05 | 54.99 | 4 | SO67964 | 2025-01-12 | 4.40 | 20.57 | |
| SO74417_1 | 100 | 12690 | 528 | 9 | 2025-04-18 | 0.12 | 2025-04-06 | 4.99 | 1 | SO74417 | 2025-04-13 | 0.40 | 1.87 | |
| SO56061_5 | 6 | 20990 | 482 | 9 | 2024-07-22 | 0.22 | 2024-07-10 | 8.99 | 5 | SO56061 | 2024-07-17 | 0.72 | 3.36 | |
| SO56871_1 | 100 | 26240 | 528 | 1 | 2024-08-07 | 0.12 | 2024-07-26 | 4.99 | 1 | SO56871 | 2024-08-02 | 0.40 | 1.87 | |
| SO62461_2 | 100 | 25982 | 217 | 1 | 2024-10-29 | 0.87 | 2024-10-17 | 34.99 | 2 | SO62461 | 2024-10-24 | 2.80 | 13.09 | |
| SO53958_2 | 100 | 11718 | 480 | 1 | 2024-06-16 | 0.06 | 2024-06-04 | 2.29 | 2 | SO53958 | 2024-06-11 | 0.18 | 0.86 | |
| SO53815_4 | 100 | 26898 | 214 | 7 | 2024-06-13 | 0.87 | 2024-06-01 | 34.99 | 4 | SO53815 | 2024-06-08 | 2.80 | 13.09 | |
| SO62837_1 | 100 | 24312 | 540 | 1 | 2024-11-05 | 0.82 | 2024-10-24 | 32.60 | 1 | SO62837 | 2024-10-31 | 2.61 | 12.19 | |
| SO72860_1 | 6 | 28932 | 530 | 9 | 2025-03-24 | 0.12 | 2025-03-12 | 4.99 | 1 | SO72860 | 2025-03-19 | 0.40 | 1.87 | |
| SO59213_2 | 100 | 13579 | 478 | 8 | 2024-09-11 | 0.25 | 2024-08-30 | 9.99 | 2 | SO59213 | 2024-09-06 | 0.80 | 3.74 | |
| SO54940_5 | 100 | 23765 | 467 | 8 | 2024-07-04 | 0.61 | 2024-06-22 | 24.49 | 5 | SO54940 | 2024-06-29 | 1.96 | 9.16 | |
| SO48130_1 | 98 | 16829 | 368 | 10 | 2023-08-18 | 61.08 | 2023-08-06 | 2443.35 | 1 | SO48130 | 2023-08-13 | 195.47 | 1518.79 | |
| SO74429_1 | 100 | 23093 | 528 | 4 | 2025-04-18 | 0.12 | 2025-04-06 | 4.99 | 1 | SO74429 | 2025-04-13 | 0.40 | 1.87 | |
| SO55489_2 | 19 | 15157 | 528 | 6 | 2024-07-12 | 0.12 | 2024-06-30 | 4.99 | 2 | SO55489 | 2024-07-07 | 0.40 | 1.87 | |
| SO63934_1 | 6 | 24001 | 584 | 9 | 2024-11-19 | 13.50 | 2024-11-07 | 539.99 | 1 | SO63934 | 2024-11-14 | 43.20 | 343.65 | |
| SO70490_2 | 98 | 12367 | 538 | 10 | 2025-02-20 | 0.54 | 2025-02-08 | 21.49 | 2 | SO70490 | 2025-02-15 | 1.72 | 8.04 | |
| SO69836_4 | 100 | 16151 | 467 | 1 | 2025-02-11 | 0.61 | 2025-01-30 | 24.49 | 4 | SO69836 | 2025-02-06 | 1.96 | 9.16 | |
| SO59872_2 | 100 | 17149 | 222 | 1 | 2024-09-20 | 0.87 | 2024-09-08 | 34.99 | 2 | SO59872 | 2024-09-15 | 2.80 | 13.09 | |
| SO47562_1 | 6 | 21944 | 377 | 9 | 2023-06-26 | 54.54 | 2023-06-14 | 2181.56 | 1 | SO47562 | 2023-06-21 | 174.53 | 1320.68 | |
| SO74725_1 | 100 | 19624 | 541 | 9 | 2025-04-28 | 0.72 | 2025-04-16 | 28.99 | 1 | SO74725 | 2025-04-23 | 2.32 | 10.84 | |
| SO72892_2 | 98 | 26846 | 467 | 10 | 2025-03-24 | 0.61 | 2025-03-12 | 24.49 | 2 | SO72892 | 2025-03-19 | 1.96 | 9.16 |
Generated 2025-04-28 17:40:45.557 UTC