[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 1000 < SKIP 2652 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63324_1 | 98 | 26834 | 529 | 10 | 2024-05-25 | 0.10 | 2024-05-13 | 3.99 | 1 | SO63324 | 2024-05-20 | 0.32 | 1.49 |
| SO69898_2 | 98 | 18012 | 529 | 10 | 2024-08-27 | 0.10 | 2024-08-15 | 3.99 | 2 | SO69898 | 2024-08-22 | 0.32 | 1.49 |
| SO60408_2 | 98 | 27847 | 480 | 10 | 2024-04-12 | 0.06 | 2024-03-31 | 2.29 | 2 | SO60408 | 2024-04-07 | 0.18 | 0.86 |
| SO63324_2 | 98 | 26834 | 480 | 10 | 2024-05-25 | 0.06 | 2024-05-13 | 2.29 | 2 | SO63324 | 2024-05-20 | 0.18 | 0.86 |
| SO69917_1 | 98 | 13517 | 560 | 10 | 2024-08-27 | 30.37 | 2024-08-15 | 1214.85 | 1 | SO69917 | 2024-08-22 | 97.19 | 755.15 |
| SO60410_1 | 98 | 27905 | 538 | 10 | 2024-04-12 | 0.54 | 2024-03-31 | 21.49 | 1 | SO60410 | 2024-04-07 | 1.72 | 8.04 |
| SO63334_1 | 98 | 11579 | 214 | 10 | 2024-05-25 | 0.87 | 2024-05-13 | 34.99 | 1 | SO63334 | 2024-05-20 | 2.80 | 13.09 |
| SO69917_2 | 98 | 13517 | 479 | 10 | 2024-08-27 | 0.22 | 2024-08-15 | 8.99 | 2 | SO69917 | 2024-08-22 | 0.72 | 3.36 |
| SO60449_1 | 98 | 29477 | 575 | 10 | 2024-04-12 | 59.60 | 2024-03-31 | 2384.07 | 1 | SO60449 | 2024-04-07 | 190.73 | 1481.94 |
| SO63334_2 | 98 | 11579 | 225 | 10 | 2024-05-25 | 0.22 | 2024-05-13 | 8.99 | 2 | SO63334 | 2024-05-20 | 0.72 | 6.92 |
| SO69917_3 | 98 | 13517 | 477 | 10 | 2024-08-27 | 0.12 | 2024-08-15 | 4.99 | 3 | SO69917 | 2024-08-22 | 0.40 | 1.87 |
| SO60449_2 | 98 | 29477 | 225 | 10 | 2024-04-12 | 0.22 | 2024-03-31 | 8.99 | 2 | SO60449 | 2024-04-07 | 0.72 | 6.92 |
| SO63344_1 | 98 | 11413 | 571 | 10 | 2024-05-25 | 18.56 | 2024-05-13 | 742.35 | 1 | SO63344 | 2024-05-20 | 59.39 | 461.44 |
| SO69917_4 | 98 | 13517 | 467 | 10 | 2024-08-27 | 0.61 | 2024-08-15 | 24.49 | 4 | SO69917 | 2024-08-22 | 1.96 | 9.16 |
| SO60449_3 | 98 | 29477 | 222 | 10 | 2024-04-12 | 0.87 | 2024-03-31 | 34.99 | 3 | SO60449 | 2024-04-07 | 2.80 | 13.09 |
| SO63344_2 | 98 | 11413 | 541 | 10 | 2024-05-25 | 0.72 | 2024-05-13 | 28.99 | 2 | SO63344 | 2024-05-20 | 2.32 | 10.84 |
| SO69918_1 | 98 | 13554 | 578 | 10 | 2024-08-27 | 30.37 | 2024-08-15 | 1214.85 | 1 | SO69918 | 2024-08-22 | 97.19 | 755.15 |
| SO60453_1 | 98 | 14195 | 359 | 10 | 2024-04-13 | 57.37 | 2024-04-01 | 2294.99 | 1 | SO60453 | 2024-04-08 | 183.60 | 1251.98 |
| SO63344_3 | 98 | 11413 | 530 | 10 | 2024-05-25 | 0.12 | 2024-05-13 | 4.99 | 3 | SO63344 | 2024-05-20 | 0.40 | 1.87 |
| SO69920_1 | 98 | 29360 | 561 | 10 | 2024-08-27 | 59.60 | 2024-08-15 | 2384.07 | 1 | SO69920 | 2024-08-22 | 190.73 | 1481.94 |
| SO60453_2 | 98 | 14195 | 478 | 10 | 2024-04-13 | 0.25 | 2024-04-01 | 9.99 | 2 | SO60453 | 2024-04-08 | 0.80 | 3.74 |
| SO63344_4 | 98 | 11413 | 228 | 10 | 2024-05-25 | 1.25 | 2024-05-13 | 49.99 | 4 | SO63344 | 2024-05-20 | 4.00 | 38.49 |
| SO69920_2 | 98 | 29360 | 541 | 10 | 2024-08-27 | 0.72 | 2024-08-15 | 28.99 | 2 | SO69920 | 2024-08-22 | 2.32 | 10.84 |
| SO60453_3 | 98 | 14195 | 477 | 10 | 2024-04-13 | 0.12 | 2024-04-01 | 4.99 | 3 | SO60453 | 2024-04-08 | 0.40 | 1.87 |
| SO63344_5 | 98 | 11413 | 225 | 10 | 2024-05-25 | 0.22 | 2024-05-13 | 8.99 | 5 | SO63344 | 2024-05-20 | 0.72 | 6.92 |
| SO69920_3 | 98 | 29360 | 530 | 10 | 2024-08-27 | 0.12 | 2024-08-15 | 4.99 | 3 | SO69920 | 2024-08-22 | 0.40 | 1.87 |
| SO60453_4 | 98 | 14195 | 214 | 10 | 2024-04-13 | 0.87 | 2024-04-01 | 34.99 | 4 | SO60453 | 2024-04-08 | 2.80 | 13.09 |
| SO63359_1 | 98 | 24114 | 382 | 10 | 2024-05-25 | 28.01 | 2024-05-13 | 1120.49 | 1 | SO63359 | 2024-05-20 | 89.64 | 713.08 |
| SO69939_1 | 98 | 24702 | 384 | 10 | 2024-08-27 | 28.01 | 2024-08-15 | 1120.49 | 1 | SO69939 | 2024-08-22 | 89.64 | 713.08 |
| SO60455_1 | 98 | 12460 | 359 | 10 | 2024-04-13 | 57.37 | 2024-04-01 | 2294.99 | 1 | SO60455 | 2024-04-08 | 183.60 | 1251.98 |
Generated 2024-11-10 07:36:04.126 UTC