[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 1000 < SKIP 2507 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60488_1 | 98 | 17213 | 530 | 10 | 2024-02-21 | 0.12 | 2024-02-09 | 4.99 | 1 | SO60488 | 2024-02-16 | 0.40 | 1.87 | |
| SO60488_2 | 98 | 17213 | 228 | 10 | 2024-02-21 | 1.25 | 2024-02-09 | 49.99 | 2 | SO60488 | 2024-02-16 | 4.00 | 38.49 | |
| SO60490_1 | 98 | 12259 | 234 | 10 | 2024-02-21 | 1.25 | 2024-02-09 | 49.99 | 1 | SO60490 | 2024-02-16 | 4.00 | 38.49 | |
| SO60490_2 | 98 | 12259 | 225 | 10 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 2 | SO60490 | 2024-02-16 | 0.72 | 6.92 | |
| SO60516_1 | 98 | 26848 | 584 | 10 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO60516 | 2024-02-16 | 43.20 | 343.65 | |
| SO60516_2 | 98 | 26848 | 477 | 10 | 2024-02-21 | 0.12 | 2024-02-09 | 4.99 | 2 | SO60516 | 2024-02-16 | 0.40 | 1.87 | |
| SO60516_3 | 98 | 26848 | 479 | 10 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 3 | SO60516 | 2024-02-16 | 0.72 | 3.36 | |
| SO60516_4 | 98 | 26848 | 488 | 10 | 2024-02-21 | 1.35 | 2024-02-09 | 53.99 | 4 | SO60516 | 2024-02-16 | 4.32 | 41.57 | |
| SO60541_1 | 98 | 20801 | 539 | 10 | 2024-02-22 | 0.62 | 2024-02-10 | 24.99 | 1 | SO60541 | 2024-02-17 | 2.00 | 9.35 | |
| SO60541_2 | 98 | 20801 | 231 | 10 | 2024-02-22 | 1.25 | 2024-02-10 | 49.99 | 2 | SO60541 | 2024-02-17 | 4.00 | 38.49 | |
| SO60543_1 | 98 | 27955 | 529 | 10 | 2024-02-22 | 0.10 | 2024-02-10 | 3.99 | 1 | SO60543 | 2024-02-17 | 0.32 | 1.49 | |
| SO60543_2 | 98 | 27955 | 222 | 10 | 2024-02-22 | 0.87 | 2024-02-10 | 34.99 | 2 | SO60543 | 2024-02-17 | 2.80 | 13.09 | |
| SO60558_1 | 98 | 26914 | 604 | 10 | 2024-02-22 | 13.50 | 2024-02-10 | 539.99 | 1 | SO60558 | 2024-02-17 | 43.20 | 343.65 | |
| SO52139_2 | 98 | 21840 | 529 | 10 | 2023-10-07 | 0.10 | 2023-09-25 | 3.99 | 2 | SO52139 | 2023-10-02 | 0.32 | 1.49 | |
| SO67090_1 | 98 | 18158 | 363 | 2 | 10 | 2024-05-30 | 57.37 | 2024-05-18 | 2294.99 | 1 | SO67090 | 2024-05-25 | 183.60 | 1251.98 |
| SO52139_3 | 98 | 21840 | 480 | 10 | 2023-10-07 | 0.06 | 2023-09-25 | 2.29 | 3 | SO52139 | 2023-10-02 | 0.18 | 0.86 | |
| SO67091_1 | 98 | 17981 | 596 | 10 | 2024-05-30 | 13.50 | 2024-05-18 | 539.99 | 1 | SO67091 | 2024-05-25 | 43.20 | 294.58 | |
| SO52142_1 | 98 | 19346 | 538 | 10 | 2023-10-07 | 0.54 | 2023-09-25 | 21.49 | 1 | SO52142 | 2023-10-02 | 1.72 | 8.04 | |
| SO67112_1 | 98 | 11355 | 477 | 10 | 2024-05-30 | 0.12 | 2024-05-18 | 4.99 | 1 | SO67112 | 2024-05-25 | 0.40 | 1.87 | |
| SO52151_1 | 98 | 27800 | 388 | 10 | 2023-10-07 | 28.01 | 2023-09-25 | 1120.49 | 1 | SO52151 | 2023-10-02 | 89.64 | 713.08 | |
| SO67112_2 | 98 | 11355 | 479 | 10 | 2024-05-30 | 0.22 | 2024-05-18 | 8.99 | 2 | SO67112 | 2024-05-25 | 0.72 | 3.36 | |
| SO52152_1 | 98 | 23224 | 382 | 2 | 10 | 2023-10-07 | 28.01 | 2023-09-25 | 1120.49 | 1 | SO52152 | 2023-10-02 | 89.64 | 713.08 |
| SO67113_1 | 98 | 20900 | 536 | 10 | 2024-05-30 | 0.75 | 2024-05-18 | 29.99 | 1 | SO67113 | 2024-05-25 | 2.40 | 11.22 | |
| SO52152_2 | 98 | 23224 | 490 | 10 | 2023-10-07 | 1.35 | 2023-09-25 | 53.99 | 2 | SO52152 | 2023-10-02 | 4.32 | 41.57 | |
| SO67113_2 | 98 | 20900 | 528 | 10 | 2024-05-30 | 0.12 | 2024-05-18 | 4.99 | 2 | SO67113 | 2024-05-25 | 0.40 | 1.87 | |
| SO52152_3 | 98 | 23224 | 225 | 10 | 2023-10-07 | 0.22 | 2023-09-25 | 8.99 | 3 | SO52152 | 2023-10-02 | 0.72 | 6.92 | |
| SO67113_3 | 98 | 20900 | 225 | 10 | 2024-05-30 | 0.22 | 2024-05-18 | 8.99 | 3 | SO67113 | 2024-05-25 | 0.72 | 6.92 | |
| SO52160_1 | 98 | 11422 | 363 | 2 | 10 | 2023-10-08 | 57.37 | 2023-09-26 | 2294.99 | 1 | SO52160 | 2023-10-03 | 183.60 | 1251.98 |
Generated 2024-09-20 03:03:13.642 UTC