[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 4515 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65109_4 | 19 | 11769 | 467 | 2 | 6 | 2025-07-20 | 0.61 | 2025-07-08 | 24.49 | 4 | SO65109 | 2025-07-15 | 1.96 | 9.16 |
| SO64722_1 | 100 | 26089 | 574 | 4 | 2025-07-13 | 59.60 | 2025-07-01 | 2384.07 | 1 | SO64722 | 2025-07-08 | 190.73 | 1481.94 | |
| SO52881_1 | 98 | 25615 | 605 | 10 | 2025-01-08 | 13.50 | 2024-12-27 | 539.99 | 1 | SO52881 | 2025-01-03 | 43.20 | 343.65 | |
| SO63848_2 | 100 | 14635 | 485 | 1 | 2025-06-30 | 0.55 | 2025-06-18 | 21.98 | 2 | SO63848 | 2025-06-25 | 1.76 | 8.22 | |
| SO59700_2 | 19 | 25991 | 538 | 6 | 2025-04-29 | 0.54 | 2025-04-17 | 21.49 | 2 | SO59700 | 2025-04-24 | 1.72 | 8.04 | |
| SO54789_2 | 19 | 23503 | 480 | 2 | 6 | 2025-02-10 | 0.06 | 2025-01-29 | 2.29 | 2 | SO54789 | 2025-02-05 | 0.18 | 0.86 |
| SO60019_3 | 100 | 14382 | 471 | 4 | 2025-05-04 | 1.59 | 2025-04-22 | 63.50 | 3 | SO60019 | 2025-04-29 | 5.08 | 23.75 | |
| SO61497_1 | 100 | 27637 | 541 | 1 | 2025-05-26 | 0.72 | 2025-05-14 | 28.99 | 1 | SO61497 | 2025-05-21 | 2.32 | 10.84 | |
| SO72818_2 | 100 | 12098 | 528 | 1 | 2025-11-02 | 0.12 | 2025-10-21 | 4.99 | 2 | SO72818 | 2025-10-28 | 0.40 | 1.87 | |
| SO54355_2 | 100 | 11194 | 528 | 4 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 2 | SO54355 | 2025-01-28 | 0.40 | 1.87 | |
| SO59879_3 | 100 | 13455 | 484 | 4 | 2025-05-02 | 0.20 | 2025-04-20 | 7.95 | 3 | SO59879 | 2025-04-27 | 0.64 | 2.97 | |
| SO63807_1 | 100 | 23356 | 584 | 4 | 2025-06-29 | 13.50 | 2025-06-17 | 539.99 | 1 | SO63807 | 2025-06-24 | 43.20 | 343.65 | |
| SO54691_1 | 98 | 22569 | 477 | 10 | 2025-02-08 | 0.12 | 2025-01-27 | 4.99 | 1 | SO54691 | 2025-02-03 | 0.40 | 1.87 | |
| SO56552_1 | 100 | 22621 | 600 | 8 | 2025-03-13 | 13.50 | 2025-03-01 | 539.99 | 1 | SO56552 | 2025-03-08 | 43.20 | 294.58 |
Generated 2025-12-09 00:49:04.734 UTC