[ROOT] dt FactInternetSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49267_1 | 6 | 14131 | 356 | 9 | 2024-05-29 | 51.79 | 2024-05-17 | 2071.42 | 1 | SO49267 | 2024-05-24 | 165.71 | 1117.86 | |
| SO69710_1 | 6 | 15719 | 363 | 9 | 2025-08-20 | 57.37 | 2025-08-08 | 2294.99 | 1 | SO69710 | 2025-08-15 | 183.60 | 1251.98 | |
| SO56433_1 | 6 | 15026 | 539 | 9 | 2025-02-07 | 0.62 | 2025-01-26 | 24.99 | 1 | SO56433 | 2025-02-02 | 2.00 | 9.35 | |
| SO72108_5 | 6 | 16352 | 484 | 9 | 2025-09-21 | 0.20 | 2025-09-09 | 7.95 | 5 | SO72108 | 2025-09-16 | 0.64 | 2.97 | |
| SO53776_3 | 6 | 26424 | 488 | 9 | 2024-12-22 | 1.35 | 2024-12-10 | 53.99 | 3 | SO53776 | 2024-12-17 | 4.32 | 41.57 | |
| SO54597_1 | 6 | 14312 | 486 | 9 | 2025-01-06 | 3.98 | 2024-12-25 | 159.00 | 1 | SO54597 | 2025-01-01 | 12.72 | 59.47 | |
| SO63548_4 | 6 | 27878 | 217 | 9 | 2025-05-24 | 0.87 | 2025-05-12 | 34.99 | 4 | SO63548 | 2025-05-19 | 2.80 | 13.09 | |
| SO66650_1 | 6 | 17330 | 225 | 9 | 2025-07-10 | 0.22 | 2025-06-28 | 8.99 | 1 | SO66650 | 2025-07-05 | 0.72 | 6.92 | |
| SO53349_4 | 6 | 18297 | 488 | 9 | 2024-12-17 | 1.35 | 2024-12-05 | 53.99 | 4 | SO53349 | 2024-12-12 | 4.32 | 41.57 | |
| SO72789_1 | 6 | 13969 | 535 | 9 | 2025-10-01 | 0.62 | 2025-09-19 | 24.99 | 1 | SO72789 | 2025-09-26 | 2.00 | 9.35 | |
| SO60237_1 | 6 | 20221 | 374 | 9 | 2025-04-05 | 61.08 | 2025-03-24 | 2443.35 | 1 | SO60237 | 2025-03-31 | 195.47 | 1554.95 | |
| SO66210_3 | 6 | 16690 | 222 | 9 | 2025-07-03 | 0.87 | 2025-06-21 | 34.99 | 3 | SO66210 | 2025-06-28 | 2.80 | 13.09 | |
| SO67742_2 | 6 | 15214 | 537 | 9 | 2025-07-25 | 0.88 | 2025-07-13 | 35.00 | 2 | SO67742 | 2025-07-20 | 2.80 | 13.09 | |
| SO62929_1 | 6 | 23421 | 583 | 9 | 2025-05-17 | 42.52 | 2025-05-05 | 1700.99 | 1 | SO62929 | 2025-05-12 | 136.08 | 1082.51 | |
| SO55543_5 | 6 | 12039 | 463 | 9 | 2025-01-21 | 0.61 | 2025-01-09 | 24.49 | 5 | SO55543 | 2025-01-16 | 1.96 | 9.16 | |
| SO73846_2 | 6 | 26568 | 491 | 9 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 2 | SO73846 | 2025-10-09 | 4.32 | 41.57 | |
| SO61639_1 | 6 | 20612 | 372 | 9 | 2025-04-26 | 61.08 | 2025-04-14 | 2443.35 | 1 | SO61639 | 2025-04-21 | 195.47 | 1554.95 | |
| SO56324_1 | 6 | 12673 | 353 | 2 | 9 | 2025-02-04 | 58.00 | 2025-01-23 | 2319.99 | 1 | SO56324 | 2025-01-30 | 185.60 | 1265.62 |
| SO62277_1 | 6 | 13636 | 357 | 9 | 2025-05-06 | 58.00 | 2025-04-24 | 2319.99 | 1 | SO62277 | 2025-05-01 | 185.60 | 1265.62 | |
| SO62138_1 | 6 | 13527 | 378 | 9 | 2025-05-04 | 61.08 | 2025-04-22 | 2443.35 | 1 | SO62138 | 2025-04-29 | 195.47 | 1554.95 | |
| SO62276_1 | 6 | 12253 | 593 | 9 | 2025-05-06 | 14.12 | 2025-04-24 | 564.99 | 1 | SO62276 | 2025-05-01 | 45.20 | 308.22 | |
| SO53346_2 | 6 | 18485 | 225 | 9 | 2024-12-17 | 0.22 | 2024-12-05 | 8.99 | 2 | SO53346 | 2024-12-12 | 0.72 | 6.92 | |
| SO69064_1 | 6 | 15220 | 361 | 9 | 2025-08-14 | 57.37 | 2025-08-02 | 2294.99 | 1 | SO69064 | 2025-08-09 | 183.60 | 1251.98 | |
| SO56528_4 | 6 | 23117 | 217 | 9 | 2025-02-08 | 0.87 | 2025-01-27 | 34.99 | 4 | SO56528 | 2025-02-03 | 2.80 | 13.09 | |
| SO60330_1 | 6 | 12682 | 529 | 9 | 2025-04-07 | 0.10 | 2025-03-26 | 3.99 | 1 | SO60330 | 2025-04-02 | 0.32 | 1.49 | |
| SO52148_2 | 6 | 22950 | 222 | 9 | 2024-11-23 | 0.87 | 2024-11-11 | 34.99 | 2 | SO52148 | 2024-11-18 | 2.80 | 13.09 | |
| SO73238_1 | 6 | 26652 | 382 | 9 | 2025-10-06 | 28.01 | 2025-09-24 | 1120.49 | 1 | SO73238 | 2025-10-01 | 89.64 | 713.08 | |
| SO71627_1 | 6 | 25247 | 528 | 9 | 2025-09-17 | 0.12 | 2025-09-05 | 4.99 | 1 | SO71627 | 2025-09-12 | 0.40 | 1.87 | |
| SO64843_2 | 6 | 25249 | 479 | 9 | 2025-06-13 | 0.22 | 2025-06-01 | 8.99 | 2 | SO64843 | 2025-06-08 | 0.72 | 3.36 | |
| SO54186_1 | 6 | 24887 | 382 | 9 | 2024-12-30 | 28.01 | 2024-12-18 | 1120.49 | 1 | SO54186 | 2024-12-25 | 89.64 | 713.08 | |
| SO63821_1 | 6 | 29067 | 584 | 9 | 2025-05-28 | 13.50 | 2025-05-16 | 539.99 | 1 | SO63821 | 2025-05-23 | 43.20 | 343.65 |
Generated 2025-11-07 00:01:24.285 UTC