[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 1000 < SKIP 2485 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60261_4 | 98 | 24860 | 491 | 10 | 2024-02-18 | 1.35 | 2024-02-06 | 53.99 | 4 | SO60261 | 2024-02-13 | 4.32 | 41.57 |
| SO60261_5 | 98 | 24860 | 225 | 10 | 2024-02-18 | 0.22 | 2024-02-06 | 8.99 | 5 | SO60261 | 2024-02-13 | 0.72 | 6.92 |
| SO60262_1 | 98 | 17626 | 590 | 10 | 2024-02-18 | 19.24 | 2024-02-06 | 769.49 | 1 | SO60262 | 2024-02-13 | 61.56 | 419.78 |
| SO60262_2 | 98 | 17626 | 237 | 10 | 2024-02-18 | 1.25 | 2024-02-06 | 49.99 | 2 | SO60262 | 2024-02-13 | 4.00 | 38.49 |
| SO60279_1 | 98 | 16189 | 485 | 10 | 2024-02-18 | 0.55 | 2024-02-06 | 21.98 | 1 | SO60279 | 2024-02-13 | 1.76 | 8.22 |
| SO60279_2 | 98 | 16189 | 214 | 10 | 2024-02-18 | 0.87 | 2024-02-06 | 34.99 | 2 | SO60279 | 2024-02-13 | 2.80 | 13.09 |
| SO60279_3 | 98 | 16189 | 225 | 10 | 2024-02-18 | 0.22 | 2024-02-06 | 8.99 | 3 | SO60279 | 2024-02-13 | 0.72 | 6.92 |
| SO60281_1 | 98 | 13675 | 478 | 10 | 2024-02-18 | 0.25 | 2024-02-06 | 9.99 | 1 | SO60281 | 2024-02-13 | 0.80 | 3.74 |
| SO60281_2 | 98 | 13675 | 477 | 10 | 2024-02-18 | 0.12 | 2024-02-06 | 4.99 | 2 | SO60281 | 2024-02-13 | 0.40 | 1.87 |
| SO60281_3 | 98 | 13675 | 214 | 10 | 2024-02-18 | 0.87 | 2024-02-06 | 34.99 | 3 | SO60281 | 2024-02-13 | 2.80 | 13.09 |
| SO60312_1 | 98 | 23923 | 388 | 10 | 2024-02-18 | 28.01 | 2024-02-06 | 1120.49 | 1 | SO60312 | 2024-02-13 | 89.64 | 713.08 |
| SO60312_2 | 98 | 23923 | 490 | 10 | 2024-02-18 | 1.35 | 2024-02-06 | 53.99 | 2 | SO60312 | 2024-02-13 | 4.32 | 41.57 |
| SO60313_1 | 98 | 29469 | 575 | 10 | 2024-02-18 | 59.60 | 2024-02-06 | 2384.07 | 1 | SO60313 | 2024-02-13 | 190.73 | 1481.94 |
| SO60313_2 | 98 | 29469 | 482 | 10 | 2024-02-18 | 0.22 | 2024-02-06 | 8.99 | 2 | SO60313 | 2024-02-13 | 0.72 | 3.36 |
| SO60314_1 | 98 | 28523 | 561 | 10 | 2024-02-18 | 59.60 | 2024-02-06 | 2384.07 | 1 | SO60314 | 2024-02-13 | 190.73 | 1481.94 |
| SO60314_2 | 98 | 28523 | 477 | 10 | 2024-02-18 | 0.12 | 2024-02-06 | 4.99 | 2 | SO60314 | 2024-02-13 | 0.40 | 1.87 |
| SO60314_3 | 98 | 28523 | 479 | 10 | 2024-02-18 | 0.22 | 2024-02-06 | 8.99 | 3 | SO60314 | 2024-02-13 | 0.72 | 3.36 |
| SO60314_4 | 98 | 28523 | 217 | 10 | 2024-02-18 | 0.87 | 2024-02-06 | 34.99 | 4 | SO60314 | 2024-02-13 | 2.80 | 13.09 |
| SO60319_1 | 98 | 12609 | 359 | 10 | 2024-02-19 | 57.37 | 2024-02-07 | 2294.99 | 1 | SO60319 | 2024-02-14 | 183.60 | 1251.98 |
| SO60319_2 | 98 | 12609 | 478 | 10 | 2024-02-19 | 0.25 | 2024-02-07 | 9.99 | 2 | SO60319 | 2024-02-14 | 0.80 | 3.74 |
| SO60320_1 | 98 | 14183 | 363 | 10 | 2024-02-19 | 57.37 | 2024-02-07 | 2294.99 | 1 | SO60320 | 2024-02-14 | 183.60 | 1251.98 |
| SO60320_2 | 98 | 14183 | 487 | 10 | 2024-02-19 | 1.37 | 2024-02-07 | 54.99 | 2 | SO60320 | 2024-02-14 | 4.40 | 20.57 |
| SO60322_1 | 98 | 13602 | 357 | 10 | 2024-02-19 | 58.00 | 2024-02-07 | 2319.99 | 1 | SO60322 | 2024-02-14 | 185.60 | 1265.62 |
| SO60322_2 | 98 | 13602 | 477 | 10 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 2 | SO60322 | 2024-02-14 | 0.40 | 1.87 |
| SO60322_3 | 98 | 13602 | 478 | 10 | 2024-02-19 | 0.25 | 2024-02-07 | 9.99 | 3 | SO60322 | 2024-02-14 | 0.80 | 3.74 |
| SO60322_4 | 98 | 13602 | 222 | 10 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 4 | SO60322 | 2024-02-14 | 2.80 | 13.09 |
| SO60322_5 | 98 | 13602 | 225 | 10 | 2024-02-19 | 0.22 | 2024-02-07 | 8.99 | 5 | SO60322 | 2024-02-14 | 0.72 | 6.92 |
| SO60336_1 | 98 | 24847 | 378 | 10 | 2024-02-19 | 61.08 | 2024-02-07 | 2443.35 | 1 | SO60336 | 2024-02-14 | 195.47 | 1554.95 |
| SO60336_2 | 98 | 24847 | 222 | 10 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 2 | SO60336 | 2024-02-14 | 2.80 | 13.09 |
| SO60336_3 | 98 | 24847 | 231 | 10 | 2024-02-19 | 1.25 | 2024-02-07 | 49.99 | 3 | SO60336 | 2024-02-14 | 4.00 | 38.49 |
Generated 2024-09-19 22:43:44.113 UTC