[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55947_2 | 98 | 14172 | 530 | 10 | 2025-03-11 | 0.12 | 2025-02-27 | 4.99 | 2 | SO55947 | 2025-03-06 | 0.40 | 1.87 | |
| SO44687_1 | 98 | 20172 | 342 | 10 | 2023-04-21 | 17.48 | 2023-04-09 | 699.10 | 1 | SO44687 | 2023-04-16 | 55.93 | 413.15 | |
| SO64447_5 | 98 | 27140 | 484 | 10 | 2025-07-19 | 0.20 | 2025-07-07 | 7.95 | 5 | SO64447 | 2025-07-14 | 0.64 | 2.97 | |
| SO63457_2 | 98 | 12491 | 529 | 10 | 2025-07-04 | 0.10 | 2025-06-22 | 3.99 | 2 | SO63457 | 2025-06-29 | 0.32 | 1.49 | |
| SO65484_1 | 98 | 17835 | 530 | 10 | 2025-08-02 | 0.12 | 2025-07-21 | 4.99 | 1 | SO65484 | 2025-07-28 | 0.40 | 1.87 | |
| SO59140_5 | 98 | 28416 | 225 | 10 | 2025-05-01 | 0.22 | 2025-04-19 | 8.99 | 5 | SO59140 | 2025-04-26 | 0.72 | 6.92 | |
| SO44719_1 | 98 | 14700 | 313 | 10 | 2023-04-28 | 89.46 | 2023-04-16 | 3578.27 | 1 | SO44719 | 2023-04-23 | 286.26 | 2171.29 | |
| SO53288_1 | 98 | 25642 | 584 | 10 | 2025-01-26 | 13.50 | 2025-01-14 | 539.99 | 1 | SO53288 | 2025-01-21 | 43.20 | 343.65 | |
| SO65951_3 | 98 | 13783 | 217 | 10 | 2025-08-10 | 0.87 | 2025-07-29 | 34.99 | 3 | SO65951 | 2025-08-05 | 2.80 | 13.09 | |
| SO62642_5 | 98 | 15691 | 225 | 10 | 2025-06-24 | 0.22 | 2025-06-12 | 8.99 | 5 | SO62642 | 2025-06-19 | 0.72 | 6.92 | |
| SO62205_2 | 98 | 16511 | 480 | 2 | 10 | 2025-06-16 | 0.06 | 2025-06-04 | 2.29 | 2 | SO62205 | 2025-06-11 | 0.18 | 0.86 |
| SO70321_1 | 98 | 19917 | 353 | 10 | 2025-10-10 | 58.00 | 2025-09-28 | 2319.99 | 1 | SO70321 | 2025-10-05 | 185.60 | 1265.62 | |
| SO63786_4 | 98 | 24574 | 225 | 10 | 2025-07-09 | 0.22 | 2025-06-27 | 8.99 | 4 | SO63786 | 2025-07-04 | 0.72 | 6.92 | |
| SO52871_2 | 98 | 19392 | 480 | 10 | 2025-01-18 | 0.06 | 2025-01-06 | 2.29 | 2 | SO52871 | 2025-01-13 | 0.18 | 0.86 | |
| SO73781_2 | 98 | 28525 | 214 | 10 | 2025-11-24 | 0.87 | 2025-11-12 | 34.99 | 2 | SO73781 | 2025-11-19 | 2.80 | 13.09 | |
| SO54267_1 | 98 | 11604 | 357 | 10 | 2025-02-11 | 58.00 | 2025-01-30 | 2319.99 | 1 | SO54267 | 2025-02-06 | 185.60 | 1265.62 | |
| SO51643_1 | 98 | 19361 | 374 | 10 | 2024-12-27 | 61.08 | 2024-12-15 | 2443.35 | 1 | SO51643 | 2024-12-22 | 195.47 | 1554.95 | |
| SO45083_1 | 98 | 14947 | 312 | 10 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO45083 | 2023-05-29 | 286.26 | 2171.29 | |
| SO55905_1 | 98 | 28746 | 538 | 10 | 2025-03-10 | 0.54 | 2025-02-26 | 21.49 | 1 | SO55905 | 2025-03-05 | 1.72 | 8.04 | |
| SO44063_1 | 98 | 11240 | 344 | 10 | 2023-01-29 | 85.00 | 2023-01-17 | 3399.99 | 1 | SO44063 | 2023-01-24 | 272.00 | 1912.15 | |
| SO53782_1 | 98 | 20042 | 374 | 10 | 2025-02-02 | 61.08 | 2025-01-21 | 2443.35 | 1 | SO53782 | 2025-01-28 | 195.47 | 1554.95 | |
| SO74608_1 | 100 | 15690 | 540 | 10 | 2025-12-14 | 0.82 | 2025-12-02 | 32.60 | 1 | SO74608 | 2025-12-09 | 2.61 | 12.19 | |
| SO62096_1 | 98 | 21067 | 581 | 10 | 2025-06-15 | 42.52 | 2025-06-03 | 1700.99 | 1 | SO62096 | 2025-06-10 | 136.08 | 1082.51 | |
| SO73655_3 | 98 | 21509 | 478 | 10 | 2025-11-23 | 0.25 | 2025-11-11 | 9.99 | 3 | SO73655 | 2025-11-18 | 0.80 | 3.74 | |
| SO66710_2 | 98 | 17829 | 536 | 10 | 2025-08-22 | 0.75 | 2025-08-10 | 29.99 | 2 | SO66710 | 2025-08-17 | 2.40 | 11.22 | |
| SO59922_2 | 98 | 17115 | 485 | 10 | 2025-05-13 | 0.55 | 2025-05-01 | 21.98 | 2 | SO59922 | 2025-05-08 | 1.76 | 8.22 | |
| SO55424_1 | 98 | 27152 | 529 | 10 | 2025-03-02 | 0.10 | 2025-02-18 | 3.99 | 1 | SO55424 | 2025-02-25 | 0.32 | 1.49 | |
| SO62792_1 | 98 | 25474 | 529 | 10 | 2025-06-26 | 0.10 | 2025-06-14 | 3.99 | 1 | SO62792 | 2025-06-21 | 0.32 | 1.49 |
Generated 2025-12-19 01:58:43.734 UTC