[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 106 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51951_1 | 100 | 24839 | 529 | 8 | 2024-12-20 | 0.10 | 2024-12-08 | 3.99 | 1 | SO51951 | 2024-12-15 | 0.32 | 1.49 |
| SO72411_4 | 100 | 19476 | 471 | 8 | 2025-10-26 | 1.59 | 2025-10-14 | 63.50 | 4 | SO72411 | 2025-10-21 | 5.08 | 23.75 |
| SO49183_1 | 100 | 16944 | 370 | 8 | 2024-06-22 | 61.08 | 2024-06-10 | 2443.35 | 1 | SO49183 | 2024-06-17 | 195.47 | 1518.79 |
| SO58221_1 | 100 | 17224 | 485 | 8 | 2025-04-08 | 0.55 | 2025-03-27 | 21.98 | 1 | SO58221 | 2025-04-03 | 1.76 | 8.22 |
| SO71228_1 | 100 | 14819 | 589 | 8 | 2025-10-12 | 19.24 | 2025-09-30 | 769.49 | 1 | SO71228 | 2025-10-07 | 61.56 | 419.78 |
| SO65600_2 | 100 | 12558 | 477 | 8 | 2025-07-24 | 0.12 | 2025-07-12 | 4.99 | 2 | SO65600 | 2025-07-19 | 0.40 | 1.87 |
| SO48143_1 | 100 | 20720 | 327 | 8 | 2024-03-30 | 19.57 | 2024-03-18 | 782.99 | 1 | SO48143 | 2024-03-25 | 62.64 | 486.71 |
| SO53448_2 | 100 | 13255 | 479 | 8 | 2025-01-18 | 0.22 | 2025-01-06 | 8.99 | 2 | SO53448 | 2025-01-13 | 0.72 | 3.36 |
| SO62392_1 | 100 | 27809 | 382 | 8 | 2025-06-08 | 28.01 | 2025-05-27 | 1120.49 | 1 | SO62392 | 2025-06-03 | 89.64 | 713.08 |
| SO56337_2 | 100 | 13686 | 487 | 8 | 2025-03-08 | 1.37 | 2025-02-24 | 54.99 | 2 | SO56337 | 2025-03-03 | 4.40 | 20.57 |
| SO71553_5 | 100 | 25525 | 463 | 8 | 2025-10-16 | 0.61 | 2025-10-04 | 24.49 | 5 | SO71553 | 2025-10-11 | 1.96 | 9.16 |
| SO65464_3 | 100 | 22679 | 231 | 8 | 2025-07-22 | 1.25 | 2025-07-10 | 49.99 | 3 | SO65464 | 2025-07-17 | 4.00 | 38.49 |
| SO55010_1 | 100 | 24120 | 529 | 8 | 2025-02-13 | 0.10 | 2025-02-01 | 3.99 | 1 | SO55010 | 2025-02-08 | 0.32 | 1.49 |
| SO56014_2 | 100 | 20162 | 225 | 8 | 2025-03-01 | 0.22 | 2025-02-17 | 8.99 | 2 | SO56014 | 2025-02-24 | 0.72 | 6.92 |
| SO51642_2 | 100 | 12384 | 487 | 8 | 2024-12-16 | 1.37 | 2024-12-04 | 54.99 | 2 | SO51642 | 2024-12-11 | 4.40 | 20.57 |
| SO46012_1 | 100 | 19453 | 330 | 8 | 2023-09-18 | 17.48 | 2023-09-06 | 699.10 | 1 | SO46012 | 2023-09-13 | 55.93 | 413.15 |
| SO59703_1 | 100 | 22650 | 605 | 8 | 2025-04-28 | 13.50 | 2025-04-16 | 539.99 | 1 | SO59703 | 2025-04-23 | 43.20 | 343.65 |
| SO64677_2 | 100 | 16207 | 478 | 8 | 2025-07-12 | 0.25 | 2025-06-30 | 9.99 | 2 | SO64677 | 2025-07-07 | 0.80 | 3.74 |
| SO60123_2 | 100 | 14171 | 537 | 8 | 2025-05-05 | 0.88 | 2025-04-23 | 35.00 | 2 | SO60123 | 2025-04-30 | 2.80 | 13.09 |
| SO51278_1 | 100 | 27766 | 565 | 8 | 2024-11-24 | 18.56 | 2024-11-12 | 742.35 | 1 | SO51278 | 2024-11-19 | 59.39 | 461.44 |
| SO55478_1 | 100 | 15618 | 539 | 8 | 2025-02-20 | 0.62 | 2025-02-08 | 24.99 | 1 | SO55478 | 2025-02-15 | 2.00 | 9.35 |
| SO69083_2 | 100 | 12302 | 529 | 8 | 2025-09-14 | 0.10 | 2025-09-02 | 3.99 | 2 | SO69083 | 2025-09-09 | 0.32 | 1.49 |
| SO43931_1 | 29 | 13548 | 313 | 8 | 2022-12-23 | 89.46 | 2022-12-11 | 3578.27 | 1 | SO43931 | 2022-12-18 | 286.26 | 2171.29 |
| SO65748_4 | 100 | 12546 | 217 | 8 | 2025-07-27 | 0.87 | 2025-07-15 | 34.99 | 4 | SO65748 | 2025-07-22 | 2.80 | 13.09 |
| SO72676_3 | 100 | 12751 | 214 | 8 | 2025-10-30 | 0.87 | 2025-10-18 | 34.99 | 3 | SO72676 | 2025-10-25 | 2.80 | 13.09 |
| SO59859_2 | 100 | 17745 | 535 | 8 | 2025-05-01 | 0.62 | 2025-04-19 | 24.99 | 2 | SO59859 | 2025-04-26 | 2.00 | 9.35 |
| SO63048_1 | 100 | 26977 | 579 | 8 | 2025-06-19 | 30.37 | 2025-06-07 | 1214.85 | 1 | SO63048 | 2025-06-14 | 97.19 | 755.15 |
| SO52409_1 | 100 | 11412 | 361 | 8 | 2024-12-30 | 57.37 | 2024-12-18 | 2294.99 | 1 | SO52409 | 2024-12-25 | 183.60 | 1251.98 |
| SO56016_3 | 100 | 12384 | 479 | 8 | 2025-03-01 | 0.22 | 2025-02-17 | 8.99 | 3 | SO56016 | 2025-02-24 | 0.72 | 3.36 |
| SO71453_3 | 100 | 25543 | 467 | 8 | 2025-10-15 | 0.61 | 2025-10-03 | 24.49 | 3 | SO71453 | 2025-10-10 | 1.96 | 9.16 |
Generated 2025-12-07 11:54:19.466 UTC