[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56729_1 | 98 | 23219 | 477 | 10 | 2025-03-25 | 0.12 | 2025-03-13 | 4.99 | 1 | SO56729 | 2025-03-20 | 0.40 | 1.87 | |
| SO61064_2 | 98 | 21864 | 539 | 10 | 2025-05-29 | 0.62 | 2025-05-17 | 24.99 | 2 | SO61064 | 2025-05-24 | 2.00 | 9.35 | |
| SO47811_1 | 98 | 12271 | 352 | 10 | 2024-03-12 | 51.79 | 2024-02-29 | 2071.42 | 1 | SO47811 | 2024-03-07 | 165.71 | 1117.86 | |
| SO51907_1 | 98 | 16192 | 530 | 10 | 2024-12-29 | 0.12 | 2024-12-17 | 4.99 | 1 | SO51907 | 2024-12-24 | 0.40 | 1.87 | |
| SO61341_1 | 98 | 16300 | 485 | 10 | 2025-06-01 | 0.55 | 2025-05-20 | 21.98 | 1 | SO61341 | 2025-05-27 | 1.76 | 8.22 | |
| SO50627_1 | 98 | 18627 | 370 | 10 | 2024-10-27 | 61.08 | 2024-10-15 | 2443.35 | 1 | SO50627 | 2024-10-22 | 195.47 | 1518.79 | |
| SO58540_1 | 98 | 26356 | 584 | 10 | 2025-04-23 | 13.50 | 2025-04-11 | 539.99 | 1 | SO58540 | 2025-04-18 | 43.20 | 343.65 | |
| SO51483_3 | 98 | 23606 | 472 | 10 | 2024-12-17 | 1.59 | 2024-12-05 | 63.50 | 3 | SO51483 | 2024-12-12 | 5.08 | 23.75 | |
| SO54375_1 | 98 | 27839 | 576 | 10 | 2025-02-11 | 59.60 | 2025-01-30 | 2384.07 | 1 | SO54375 | 2025-02-06 | 190.73 | 1481.94 | |
| SO73215_1 | 98 | 23599 | 528 | 10 | 2025-11-16 | 0.12 | 2025-11-04 | 4.99 | 1 | SO73215 | 2025-11-11 | 0.40 | 1.87 | |
| SO66483_4 | 98 | 11575 | 222 | 10 | 2025-08-17 | 0.87 | 2025-08-05 | 34.99 | 4 | SO66483 | 2025-08-12 | 2.80 | 13.09 | |
| SO70782_1 | 98 | 20800 | 539 | 10 | 2025-10-15 | 0.62 | 2025-10-03 | 24.99 | 1 | SO70782 | 2025-10-10 | 2.00 | 9.35 | |
| SO69918_1 | 98 | 13554 | 578 | 10 | 2025-10-03 | 30.37 | 2025-09-21 | 1214.85 | 1 | SO69918 | 2025-09-28 | 97.19 | 755.15 | |
| SO52410_3 | 98 | 11250 | 214 | 10 | 2025-01-09 | 0.87 | 2024-12-28 | 34.99 | 3 | SO52410 | 2025-01-04 | 2.80 | 13.09 | |
| SO71364_2 | 98 | 16461 | 231 | 10 | 2025-10-24 | 1.25 | 2025-10-12 | 49.99 | 2 | SO71364 | 2025-10-19 | 4.00 | 38.49 | |
| SO47192_1 | 98 | 16328 | 371 | 10 | 2024-01-13 | 54.54 | 2024-01-01 | 2181.56 | 1 | SO47192 | 2024-01-08 | 174.53 | 1320.68 | |
| SO56251_1 | 98 | 24546 | 536 | 10 | 2025-03-16 | 0.75 | 2025-03-04 | 29.99 | 1 | SO56251 | 2025-03-11 | 2.40 | 11.22 | |
| SO52108_3 | 98 | 11394 | 477 | 10 | 2025-01-03 | 0.12 | 2024-12-22 | 4.99 | 3 | SO52108 | 2024-12-29 | 0.40 | 1.87 | |
| SO53217_1 | 98 | 15075 | 537 | 10 | 2025-01-24 | 0.88 | 2025-01-12 | 35.00 | 1 | SO53217 | 2025-01-19 | 2.80 | 13.09 | |
| SO70245_1 | 98 | 27762 | 604 | 10 | 2025-10-07 | 13.50 | 2025-09-25 | 539.99 | 1 | SO70245 | 2025-10-02 | 43.20 | 343.65 | |
| SO64657_1 | 98 | 15118 | 573 | 10 | 2025-07-21 | 59.60 | 2025-07-09 | 2384.07 | 1 | SO64657 | 2025-07-16 | 190.73 | 1481.94 | |
| SO50949_1 | 98 | 19070 | 369 | 2 | 10 | 2024-11-15 | 61.08 | 2024-11-03 | 2443.35 | 1 | SO50949 | 2024-11-10 | 195.47 | 1518.79 |
| SO51979_1 | 98 | 19477 | 376 | 10 | 2024-12-31 | 61.08 | 2024-12-19 | 2443.35 | 1 | SO51979 | 2024-12-26 | 195.47 | 1554.95 | |
| SO62450_1 | 98 | 11341 | 573 | 10 | 2025-06-19 | 59.60 | 2025-06-07 | 2384.07 | 1 | SO62450 | 2025-06-14 | 190.73 | 1481.94 |
Generated 2025-12-18 00:52:35.838 UTC