[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63683_1 | 100 | 26292 | 561 | 1 | 2024-11-24 | 59.60 | 2024-11-12 | 2384.07 | 1 | SO63683 | 2024-11-19 | 190.73 | 1481.94 | |
| SO54863_1 | 100 | 12174 | 363 | 2 | 4 | 2024-07-11 | 57.37 | 2024-06-29 | 2294.99 | 1 | SO54863 | 2024-07-06 | 183.60 | 1251.98 |
| SO54019_2 | 100 | 11891 | 528 | 4 | 2024-06-26 | 0.12 | 2024-06-14 | 4.99 | 2 | SO54019 | 2024-06-21 | 0.40 | 1.87 | |
| SO59686_2 | 100 | 13704 | 477 | 1 | 2024-09-26 | 0.12 | 2024-09-14 | 4.99 | 2 | SO59686 | 2024-09-21 | 0.40 | 1.87 | |
| SO73625_1 | 100 | 20753 | 604 | 1 | 2025-04-11 | 13.50 | 2025-03-30 | 539.99 | 1 | SO73625 | 2025-04-06 | 43.20 | 343.65 | |
| SO56976_2 | 100 | 20458 | 477 | 4 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 2 | SO56976 | 2024-08-13 | 0.40 | 1.87 | |
| SO63480_2 | 6 | 25243 | 214 | 9 | 2024-11-21 | 0.87 | 2024-11-09 | 34.99 | 2 | SO63480 | 2024-11-16 | 2.80 | 13.09 | |
| SO56390_2 | 19 | 11519 | 480 | 2 | 6 | 2024-08-07 | 0.06 | 2024-07-26 | 2.29 | 2 | SO56390 | 2024-08-02 | 0.18 | 0.86 |
| SO54344_2 | 100 | 19332 | 529 | 8 | 2024-07-02 | 0.10 | 2024-06-20 | 3.99 | 2 | SO54344 | 2024-06-27 | 0.32 | 1.49 | |
| SO53166_4 | 19 | 15378 | 478 | 6 | 2024-06-13 | 0.25 | 2024-06-01 | 9.99 | 4 | SO53166 | 2024-06-08 | 0.80 | 3.74 | |
| SO70968_3 | 100 | 16825 | 467 | 2 | 8 | 2025-03-08 | 0.61 | 2025-02-24 | 24.49 | 3 | SO70968 | 2025-03-03 | 1.96 | 9.16 |
| SO55114_2 | 100 | 18321 | 484 | 1 | 2024-07-16 | 0.20 | 2024-07-04 | 7.95 | 2 | SO55114 | 2024-07-11 | 0.64 | 2.97 | |
| SO51425_1 | 100 | 19171 | 384 | 4 | 2024-05-02 | 28.01 | 2024-04-20 | 1120.49 | 1 | SO51425 | 2024-04-27 | 89.64 | 713.08 | |
| SO62290_1 | 6 | 28956 | 478 | 9 | 2024-11-05 | 0.25 | 2024-10-24 | 9.99 | 1 | SO62290 | 2024-10-31 | 0.80 | 3.74 | |
| SO59199_2 | 19 | 25989 | 479 | 6 | 2024-09-19 | 0.22 | 2024-09-07 | 8.99 | 2 | SO59199 | 2024-09-14 | 0.72 | 3.36 | |
| SO70449_2 | 6 | 11030 | 225 | 9 | 2025-02-28 | 0.22 | 2025-02-16 | 8.99 | 2 | SO70449 | 2025-02-23 | 0.72 | 6.92 | |
| SO57009_1 | 100 | 22541 | 584 | 8 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO57009 | 2024-08-13 | 43.20 | 343.65 | |
| SO61027_1 | 98 | 26910 | 605 | 10 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO61027 | 2024-10-11 | 43.20 | 343.65 | |
| SO72068_1 | 100 | 28885 | 355 | 7 | 2025-03-22 | 58.00 | 2025-03-10 | 2319.99 | 1 | SO72068 | 2025-03-17 | 185.60 | 1265.62 | |
| SO72875_1 | 100 | 22981 | 536 | 1 | 2025-04-02 | 0.75 | 2025-03-21 | 29.99 | 1 | SO72875 | 2025-03-28 | 2.40 | 11.22 | |
| SO73890_2 | 100 | 20017 | 225 | 4 | 2025-04-15 | 0.22 | 2025-04-03 | 8.99 | 2 | SO73890 | 2025-04-10 | 0.72 | 6.92 | |
| SO60836_2 | 6 | 11449 | 564 | 9 | 2024-10-13 | 59.60 | 2024-10-01 | 2384.07 | 2 | SO60836 | 2024-10-08 | 190.73 | 1481.94 | |
| SO54035_5 | 98 | 25732 | 228 | 10 | 2024-06-26 | 1.25 | 2024-06-14 | 49.99 | 5 | SO54035 | 2024-06-21 | 4.00 | 38.49 | |
| SO58406_3 | 6 | 19609 | 529 | 9 | 2024-09-09 | 0.10 | 2024-08-28 | 3.99 | 3 | SO58406 | 2024-09-04 | 0.32 | 1.49 |
Generated 2025-05-07 16:07:50.510 UTC