[ROOT] dt FactInternetSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 720 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61027_1 | 98 | 26910 | 605 | 10 | 2025-04-17 | 13.50 | 2025-04-05 | 539.99 | 1 | SO61027 | 2025-04-12 | 43.20 | 343.65 |
| SO53220_3 | 98 | 17810 | 217 | 10 | 2024-12-14 | 0.87 | 2024-12-02 | 34.99 | 3 | SO53220 | 2024-12-09 | 2.80 | 13.09 |
| SO58360_2 | 98 | 17753 | 485 | 10 | 2025-03-11 | 0.55 | 2025-02-27 | 21.98 | 2 | SO58360 | 2025-03-06 | 1.76 | 8.22 |
| SO70903_1 | 98 | 14983 | 541 | 10 | 2025-09-06 | 0.72 | 2025-08-25 | 28.99 | 1 | SO70903 | 2025-09-01 | 2.32 | 10.84 |
| SO50411_1 | 98 | 18141 | 379 | 10 | 2024-08-25 | 54.54 | 2024-08-13 | 2181.56 | 1 | SO50411 | 2024-08-20 | 174.53 | 1320.68 |
| SO60260_2 | 98 | 24583 | 222 | 10 | 2025-04-06 | 0.87 | 2025-03-25 | 34.99 | 2 | SO60260 | 2025-04-01 | 2.80 | 13.09 |
| SO71329_3 | 98 | 17207 | 479 | 10 | 2025-09-12 | 0.22 | 2025-08-31 | 8.99 | 3 | SO71329 | 2025-09-07 | 0.72 | 3.36 |
| SO73988_1 | 98 | 12325 | 217 | 10 | 2025-10-16 | 0.87 | 2025-10-04 | 34.99 | 1 | SO73988 | 2025-10-11 | 2.80 | 13.09 |
| SO54204_1 | 98 | 16444 | 587 | 10 | 2024-12-30 | 19.24 | 2024-12-18 | 769.49 | 1 | SO54204 | 2024-12-25 | 61.56 | 419.78 |
| SO74038_2 | 98 | 15087 | 214 | 10 | 2025-10-17 | 0.87 | 2025-10-05 | 34.99 | 2 | SO74038 | 2025-10-12 | 2.80 | 13.09 |
| SO73193_2 | 98 | 19301 | 535 | 10 | 2025-10-06 | 0.62 | 2025-09-24 | 24.99 | 2 | SO73193 | 2025-10-01 | 2.00 | 9.35 |
| SO56745_2 | 98 | 14778 | 484 | 10 | 2025-02-12 | 0.20 | 2025-01-31 | 7.95 | 2 | SO56745 | 2025-02-07 | 0.64 | 2.97 |
| SO65053_1 | 98 | 21839 | 529 | 10 | 2025-06-17 | 0.10 | 2025-06-05 | 3.99 | 1 | SO65053 | 2025-06-12 | 0.32 | 1.49 |
| SO61096_3 | 98 | 12486 | 477 | 10 | 2025-04-19 | 0.12 | 2025-04-07 | 4.99 | 3 | SO61096 | 2025-04-14 | 0.40 | 1.87 |
| SO54691_1 | 98 | 22569 | 477 | 10 | 2025-01-07 | 0.12 | 2024-12-26 | 4.99 | 1 | SO54691 | 2025-01-02 | 0.40 | 1.87 |
| SO60516_4 | 98 | 26848 | 488 | 10 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 4 | SO60516 | 2025-04-04 | 4.32 | 41.57 |
| SO56027_2 | 98 | 20054 | 529 | 10 | 2025-01-30 | 0.10 | 2025-01-18 | 3.99 | 2 | SO56027 | 2025-01-25 | 0.32 | 1.49 |
| SO67997_2 | 98 | 27151 | 480 | 10 | 2025-07-29 | 0.06 | 2025-07-17 | 2.29 | 2 | SO67997 | 2025-07-24 | 0.18 | 0.86 |
| SO67548_1 | 98 | 12526 | 566 | 10 | 2025-07-22 | 18.56 | 2025-07-10 | 742.35 | 1 | SO67548 | 2025-07-17 | 59.39 | 461.44 |
| SO68096_3 | 98 | 16410 | 484 | 10 | 2025-07-31 | 0.20 | 2025-07-19 | 7.95 | 3 | SO68096 | 2025-07-26 | 0.64 | 2.97 |
| SO62723_1 | 98 | 17991 | 535 | 10 | 2025-05-14 | 0.62 | 2025-05-02 | 24.99 | 1 | SO62723 | 2025-05-09 | 2.00 | 9.35 |
| SO49226_1 | 98 | 17792 | 370 | 10 | 2024-05-26 | 61.08 | 2024-05-14 | 2443.35 | 1 | SO49226 | 2024-05-21 | 195.47 | 1518.79 |
| SO60375_2 | 98 | 24011 | 234 | 10 | 2025-04-07 | 1.25 | 2025-03-26 | 49.99 | 2 | SO60375 | 2025-04-02 | 4.00 | 38.49 |
| SO56066_1 | 98 | 27880 | 575 | 10 | 2025-01-30 | 59.60 | 2025-01-18 | 2384.07 | 1 | SO56066 | 2025-01-25 | 190.73 | 1481.94 |
| SO57903_4 | 98 | 12239 | 231 | 10 | 2025-03-03 | 1.25 | 2025-02-19 | 49.99 | 4 | SO57903 | 2025-02-26 | 4.00 | 38.49 |
| SO57632_4 | 98 | 13251 | 487 | 10 | 2025-02-25 | 1.37 | 2025-02-13 | 54.99 | 4 | SO57632 | 2025-02-20 | 4.40 | 20.57 |
| SO66640_4 | 98 | 18126 | 217 | 10 | 2025-07-10 | 0.87 | 2025-06-28 | 34.99 | 4 | SO66640 | 2025-07-05 | 2.80 | 13.09 |
| SO59922_1 | 98 | 17115 | 589 | 10 | 2025-04-01 | 19.24 | 2025-03-20 | 769.49 | 1 | SO59922 | 2025-03-27 | 61.56 | 419.78 |
Generated 2025-11-06 20:50:17.631 UTC