[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 1000 < SKIP 2545 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62060_3 | 98 | 28879 | 217 | 10 | 2024-05-07 | 0.87 | 2024-04-25 | 34.99 | 3 | SO62060 | 2024-05-02 | 2.80 | 13.09 |
| SO62060_4 | 98 | 28879 | 225 | 10 | 2024-05-07 | 0.22 | 2024-04-25 | 8.99 | 4 | SO62060 | 2024-05-02 | 0.72 | 6.92 |
| SO62096_1 | 98 | 21067 | 581 | 10 | 2024-05-08 | 42.52 | 2024-04-26 | 1700.99 | 1 | SO62096 | 2024-05-03 | 136.08 | 1082.51 |
| SO62097_1 | 98 | 15695 | 363 | 10 | 2024-05-08 | 57.37 | 2024-04-26 | 2294.99 | 1 | SO62097 | 2024-05-03 | 183.60 | 1251.98 |
| SO62097_2 | 98 | 15695 | 478 | 10 | 2024-05-08 | 0.25 | 2024-04-26 | 9.99 | 2 | SO62097 | 2024-05-03 | 0.80 | 3.74 |
| SO62097_3 | 98 | 15695 | 217 | 10 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 3 | SO62097 | 2024-05-03 | 2.80 | 13.09 |
| SO62123_1 | 98 | 29416 | 529 | 10 | 2024-05-08 | 0.10 | 2024-04-26 | 3.99 | 1 | SO62123 | 2024-05-03 | 0.32 | 1.49 |
| SO62123_2 | 98 | 29416 | 538 | 10 | 2024-05-08 | 0.54 | 2024-04-26 | 21.49 | 2 | SO62123 | 2024-05-03 | 1.72 | 8.04 |
| SO62123_3 | 98 | 29416 | 480 | 10 | 2024-05-08 | 0.06 | 2024-04-26 | 2.29 | 3 | SO62123 | 2024-05-03 | 0.18 | 0.86 |
| SO62134_1 | 98 | 28695 | 561 | 10 | 2024-05-08 | 59.60 | 2024-04-26 | 2384.07 | 1 | SO62134 | 2024-05-03 | 190.73 | 1481.94 |
| SO62134_2 | 98 | 28695 | 222 | 10 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 2 | SO62134 | 2024-05-03 | 2.80 | 13.09 |
| SO62135_1 | 98 | 11333 | 575 | 10 | 2024-05-08 | 59.60 | 2024-04-26 | 2384.07 | 1 | SO62135 | 2024-05-03 | 190.73 | 1481.94 |
| SO62135_2 | 98 | 11333 | 222 | 10 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 2 | SO62135 | 2024-05-03 | 2.80 | 13.09 |
| SO62152_1 | 98 | 27121 | 604 | 10 | 2024-05-08 | 13.50 | 2024-04-26 | 539.99 | 1 | SO62152 | 2024-05-03 | 43.20 | 343.65 |
Generated 2024-11-10 05:14:33.164 UTC