[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 186 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67803_2 | 98 | 19050 | 217 | 10 | 2025-08-27 | 0.87 | 2025-08-15 | 34.99 | 2 | SO67803 | 2025-08-22 | 2.80 | 13.09 | |
| SO59479_2 | 98 | 26928 | 479 | 10 | 2025-04-26 | 0.22 | 2025-04-14 | 8.99 | 2 | SO59479 | 2025-04-21 | 0.72 | 3.36 | |
| SO60392_1 | 98 | 21011 | 582 | 10 | 2025-05-10 | 42.52 | 2025-04-28 | 1700.99 | 1 | SO60392 | 2025-05-05 | 136.08 | 1082.51 | |
| SO52310_2 | 98 | 14208 | 530 | 10 | 2024-12-28 | 0.12 | 2024-12-16 | 4.99 | 2 | SO52310 | 2024-12-23 | 0.40 | 1.87 | |
| SO64736_2 | 98 | 13678 | 222 | 10 | 2025-07-14 | 0.87 | 2025-07-02 | 34.99 | 2 | SO64736 | 2025-07-09 | 2.80 | 13.09 | |
| SO50441_1 | 98 | 21104 | 323 | 10 | 2024-09-29 | 19.57 | 2024-09-17 | 782.99 | 1 | SO50441 | 2024-09-24 | 62.64 | 486.71 | |
| SO67812_1 | 98 | 21682 | 530 | 10 | 2025-08-27 | 0.12 | 2025-08-15 | 4.99 | 1 | SO67812 | 2025-08-22 | 0.40 | 1.87 | |
| SO60314_1 | 98 | 28523 | 561 | 10 | 2025-05-08 | 59.60 | 2025-04-26 | 2384.07 | 1 | SO60314 | 2025-05-03 | 190.73 | 1481.94 | |
| SO49226_1 | 98 | 17792 | 370 | 10 | 2024-06-27 | 61.08 | 2024-06-15 | 2443.35 | 1 | SO49226 | 2024-06-22 | 195.47 | 1518.79 | |
| SO53730_1 | 98 | 19479 | 374 | 2 | 10 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO53730 | 2025-01-17 | 195.47 | 1554.95 |
| SO70448_2 | 98 | 12299 | 584 | 10 | 2025-10-01 | 13.50 | 2025-09-19 | 539.99 | 2 | SO70448 | 2025-09-26 | 43.20 | 343.65 | |
| SO68410_5 | 98 | 18633 | 214 | 10 | 2025-09-06 | 0.87 | 2025-08-25 | 34.99 | 5 | SO68410 | 2025-09-01 | 2.80 | 13.09 | |
| SO57534_1 | 98 | 13411 | 355 | 10 | 2025-03-28 | 58.00 | 2025-03-16 | 2319.99 | 1 | SO57534 | 2025-03-23 | 185.60 | 1265.62 | |
| SO56960_1 | 98 | 13251 | 353 | 10 | 2025-03-21 | 58.00 | 2025-03-09 | 2319.99 | 1 | SO56960 | 2025-03-16 | 185.60 | 1265.62 |
Generated 2025-12-08 09:51:33.160 UTC