[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1969 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49649_1 | 98 | 21027 | 327 | 10 | 2024-06-26 | 19.57 | 2024-06-14 | 782.99 | 1 | SO49649 | 2024-06-21 | 62.64 | 486.71 | |
| SO52416_3 | 98 | 20839 | 480 | 10 | 2024-11-26 | 0.06 | 2024-11-14 | 2.29 | 3 | SO52416 | 2024-11-21 | 0.18 | 0.86 | |
| SO55857_1 | 98 | 29432 | 577 | 10 | 2025-01-23 | 30.37 | 2025-01-11 | 1214.85 | 1 | SO55857 | 2025-01-18 | 97.19 | 755.15 | |
| SO51544_2 | 98 | 11244 | 537 | 10 | 2024-11-07 | 0.88 | 2024-10-26 | 35.00 | 2 | SO51544 | 2024-11-02 | 2.80 | 13.09 | |
| SO71047_3 | 98 | 18048 | 214 | 10 | 2025-09-05 | 0.87 | 2025-08-24 | 34.99 | 3 | SO71047 | 2025-08-31 | 2.80 | 13.09 | |
| SO75113_4 | 100 | 21524 | 231 | 10 | 2025-11-15 | 1.25 | 2025-11-03 | 49.99 | 4 | SO75113 | 2025-11-10 | 4.00 | 38.49 | |
| SO63091_3 | 98 | 14968 | 214 | 10 | 2025-05-17 | 0.87 | 2025-05-05 | 34.99 | 3 | SO63091 | 2025-05-12 | 2.80 | 13.09 | |
| SO48615_1 | 98 | 19360 | 383 | 10 | 2024-04-05 | 25.01 | 2024-03-24 | 1000.44 | 1 | SO48615 | 2024-03-31 | 80.04 | 605.65 | |
| SO56225_1 | 98 | 12658 | 357 | 2 | 10 | 2025-01-31 | 58.00 | 2025-01-19 | 2319.99 | 1 | SO56225 | 2025-01-26 | 185.60 | 1265.62 |
| SO68462_2 | 98 | 24211 | 237 | 10 | 2025-08-02 | 1.25 | 2025-07-21 | 49.99 | 2 | SO68462 | 2025-07-28 | 4.00 | 38.49 | |
| SO68632_1 | 98 | 22434 | 583 | 10 | 2025-08-05 | 42.52 | 2025-07-24 | 1700.99 | 1 | SO68632 | 2025-07-31 | 136.08 | 1082.51 | |
| SO73332_2 | 98 | 12216 | 479 | 10 | 2025-10-04 | 0.22 | 2025-09-22 | 8.99 | 2 | SO73332 | 2025-09-29 | 0.72 | 3.36 | |
| SO61111_1 | 98 | 17841 | 591 | 10 | 2025-04-16 | 14.12 | 2025-04-04 | 564.99 | 1 | SO61111 | 2025-04-11 | 45.20 | 308.22 | |
| SO59788_1 | 98 | 24540 | 536 | 10 | 2025-03-27 | 0.75 | 2025-03-15 | 29.99 | 1 | SO59788 | 2025-03-22 | 2.40 | 11.22 | |
| SO52463_1 | 98 | 23225 | 384 | 10 | 2024-11-26 | 28.01 | 2024-11-14 | 1120.49 | 1 | SO52463 | 2024-11-21 | 89.64 | 713.08 |
Generated 2025-11-03 06:54:01.437 UTC