[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 4409 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68467_1 | 6 | 29464 | 565 | 9 | 2025-09-05 | 18.56 | 2025-08-24 | 742.35 | 1 | SO68467 | 2025-08-31 | 59.39 | 461.44 | |
| SO56640_1 | 6 | 18930 | 372 | 9 | 2025-03-13 | 61.08 | 2025-03-01 | 2443.35 | 1 | SO56640 | 2025-03-08 | 195.47 | 1554.95 | |
| SO64164_2 | 6 | 25819 | 489 | 9 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 2 | SO64164 | 2025-06-29 | 4.32 | 41.57 | |
| SO43818_1 | 6 | 16528 | 312 | 9 | 2022-12-15 | 89.46 | 2022-12-03 | 3578.27 | 1 | SO43818 | 2022-12-10 | 286.26 | 2171.29 | |
| SO67247_3 | 6 | 27597 | 479 | 9 | 2025-08-19 | 0.22 | 2025-08-07 | 8.99 | 3 | SO67247 | 2025-08-14 | 0.72 | 3.36 | |
| SO73762_3 | 6 | 27590 | 477 | 9 | 2025-11-13 | 0.12 | 2025-11-01 | 4.99 | 3 | SO73762 | 2025-11-08 | 0.40 | 1.87 | |
| SO60567_2 | 6 | 15735 | 539 | 9 | 2025-05-12 | 0.62 | 2025-04-30 | 24.99 | 2 | SO60567 | 2025-05-07 | 2.00 | 9.35 | |
| SO48828_1 | 6 | 23120 | 369 | 2 | 9 | 2024-05-24 | 61.08 | 2024-05-12 | 2443.35 | 1 | SO48828 | 2024-05-19 | 195.47 | 1518.79 |
| SO59327_1 | 6 | 24461 | 390 | 9 | 2025-04-23 | 28.01 | 2025-04-11 | 1120.49 | 1 | SO59327 | 2025-04-18 | 89.64 | 713.08 | |
| SO71690_1 | 6 | 25714 | 606 | 9 | 2025-10-18 | 13.50 | 2025-10-06 | 539.99 | 1 | SO71690 | 2025-10-13 | 43.20 | 343.65 | |
| SO66089_2 | 6 | 16628 | 483 | 9 | 2025-08-01 | 3.00 | 2025-07-20 | 120.00 | 2 | SO66089 | 2025-07-27 | 9.60 | 44.88 | |
| SO62348_1 | 6 | 28303 | 528 | 9 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 1 | SO62348 | 2025-06-03 | 0.40 | 1.87 | |
| SO61418_1 | 6 | 24585 | 386 | 9 | 2025-05-23 | 28.01 | 2025-05-11 | 1120.49 | 1 | SO61418 | 2025-05-18 | 89.64 | 713.08 | |
| SO46200_1 | 6 | 20260 | 310 | 9 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO46200 | 2023-09-26 | 286.26 | 2171.29 | |
| SO71020_1 | 6 | 13135 | 575 | 9 | 2025-10-08 | 59.60 | 2025-09-26 | 2384.07 | 1 | SO71020 | 2025-10-03 | 190.73 | 1481.94 | |
| SO72360_2 | 6 | 21182 | 480 | 2 | 9 | 2025-10-26 | 0.06 | 2025-10-14 | 2.29 | 2 | SO72360 | 2025-10-21 | 0.18 | 0.86 |
| SO53769_3 | 6 | 11917 | 528 | 9 | 2025-01-21 | 0.12 | 2025-01-09 | 4.99 | 3 | SO53769 | 2025-01-16 | 0.40 | 1.87 | |
| SO56476_1 | 6 | 12358 | 359 | 9 | 2025-03-10 | 57.37 | 2025-02-26 | 2294.99 | 1 | SO56476 | 2025-03-05 | 183.60 | 1251.98 | |
| SO53772_1 | 6 | 18486 | 378 | 9 | 2025-01-22 | 61.08 | 2025-01-10 | 2443.35 | 1 | SO53772 | 2025-01-17 | 195.47 | 1554.95 | |
| SO70170_2 | 6 | 19575 | 541 | 9 | 2025-09-27 | 0.72 | 2025-09-15 | 28.99 | 2 | SO70170 | 2025-09-22 | 2.32 | 10.84 | |
| SO67551_1 | 6 | 15150 | 353 | 9 | 2025-08-22 | 58.00 | 2025-08-10 | 2319.99 | 1 | SO67551 | 2025-08-17 | 185.60 | 1265.62 | |
| SO51267_1 | 6 | 11456 | 363 | 9 | 2024-11-23 | 57.37 | 2024-11-11 | 2294.99 | 1 | SO51267 | 2024-11-18 | 183.60 | 1251.98 | |
| SO62518_4 | 6 | 25226 | 482 | 9 | 2025-06-10 | 0.22 | 2025-05-29 | 8.99 | 4 | SO62518 | 2025-06-05 | 0.72 | 3.36 | |
| SO73584_1 | 6 | 15212 | 529 | 9 | 2025-11-11 | 0.10 | 2025-10-30 | 3.99 | 1 | SO73584 | 2025-11-06 | 0.32 | 1.49 | |
| SO53245_1 | 6 | 21566 | 537 | 9 | 2025-01-15 | 0.88 | 2025-01-03 | 35.00 | 1 | SO53245 | 2025-01-10 | 2.80 | 13.09 | |
| SO47116_1 | 6 | 24611 | 387 | 9 | 2023-12-25 | 25.01 | 2023-12-13 | 1000.44 | 1 | SO47116 | 2023-12-20 | 80.04 | 605.65 | |
| SO50615_1 | 6 | 24304 | 373 | 9 | 2024-10-15 | 54.54 | 2024-10-03 | 2181.56 | 1 | SO50615 | 2024-10-10 | 174.53 | 1320.68 | |
| SO73255_1 | 6 | 26923 | 604 | 9 | 2025-11-06 | 13.50 | 2025-10-25 | 539.99 | 1 | SO73255 | 2025-11-01 | 43.20 | 343.65 |
Generated 2025-12-07 23:19:22.087 UTC