[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1025 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56837_1 | 98 | 11388 | 579 | 10 | 2024-08-05 | 30.37 | 2024-07-24 | 1214.85 | 1 | SO56837 | 2024-07-31 | 97.19 | 755.15 | |
| SO63630_2 | 98 | 17937 | 485 | 10 | 2024-11-14 | 0.55 | 2024-11-02 | 21.98 | 2 | SO63630 | 2024-11-09 | 1.76 | 8.22 | |
| SO69048_3 | 98 | 16401 | 222 | 10 | 2025-02-02 | 0.87 | 2025-01-21 | 34.99 | 3 | SO69048 | 2025-01-28 | 2.80 | 13.09 | |
| SO46295_1 | 98 | 20567 | 330 | 10 | 2023-03-04 | 17.48 | 2023-02-20 | 699.10 | 1 | SO46295 | 2023-02-27 | 55.93 | 413.15 | |
| SO56837_2 | 98 | 11388 | 491 | 10 | 2024-08-05 | 1.35 | 2024-07-24 | 53.99 | 2 | SO56837 | 2024-07-31 | 4.32 | 41.57 | |
| SO63630_3 | 98 | 17937 | 471 | 10 | 2024-11-14 | 1.59 | 2024-11-02 | 63.50 | 3 | SO63630 | 2024-11-09 | 5.08 | 23.75 | |
| SO69049_1 | 98 | 17903 | 535 | 10 | 2025-02-02 | 0.62 | 2025-01-21 | 24.99 | 1 | SO69049 | 2025-01-28 | 2.00 | 9.35 | |
| SO46393_1 | 98 | 15695 | 314 | 10 | 2023-03-10 | 89.46 | 2023-02-26 | 3578.27 | 1 | SO46393 | 2023-03-05 | 286.26 | 2171.29 | |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2024-08-05 | 59.60 | 2024-07-24 | 2384.07 | 1 | SO56850 | 2024-07-31 | 190.73 | 1481.94 | |
| SO63631_1 | 98 | 16594 | 353 | 10 | 2024-11-14 | 58.00 | 2024-11-02 | 2319.99 | 1 | SO63631 | 2024-11-09 | 185.60 | 1265.62 | |
| SO69049_2 | 98 | 17903 | 528 | 10 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 2 | SO69049 | 2025-01-28 | 0.40 | 1.87 | |
| SO46395_1 | 98 | 11496 | 346 | 10 | 2023-03-11 | 85.00 | 2023-02-27 | 3399.99 | 1 | SO46395 | 2023-03-06 | 272.00 | 1912.15 | |
| SO56850_2 | 98 | 28365 | 479 | 10 | 2024-08-05 | 0.22 | 2024-07-24 | 8.99 | 2 | SO56850 | 2024-07-31 | 0.72 | 3.36 | |
| SO63631_2 | 98 | 16594 | 217 | 10 | 2024-11-14 | 0.87 | 2024-11-02 | 34.99 | 2 | SO63631 | 2024-11-09 | 2.80 | 13.09 | |
| SO69049_3 | 98 | 17903 | 480 | 2 | 10 | 2025-02-02 | 0.06 | 2025-01-21 | 2.29 | 3 | SO69049 | 2025-01-28 | 0.18 | 0.86 |
| SO46404_1 | 98 | 15692 | 312 | 10 | 2023-03-11 | 89.46 | 2023-02-27 | 3578.27 | 1 | SO46404 | 2023-03-06 | 286.26 | 2171.29 | |
| SO56850_3 | 98 | 28365 | 477 | 10 | 2024-08-05 | 0.12 | 2024-07-24 | 4.99 | 3 | SO56850 | 2024-07-31 | 0.40 | 1.87 | |
| SO63660_1 | 98 | 12325 | 541 | 10 | 2024-11-14 | 0.72 | 2024-11-02 | 28.99 | 1 | SO63660 | 2024-11-09 | 2.32 | 10.84 | |
| SO69055_1 | 98 | 12476 | 237 | 10 | 2025-02-02 | 1.25 | 2025-01-21 | 49.99 | 1 | SO69055 | 2025-01-28 | 4.00 | 38.49 | |
| SO46410_1 | 98 | 11548 | 348 | 10 | 2023-03-13 | 84.37 | 2023-03-01 | 3374.99 | 1 | SO46410 | 2023-03-08 | 270.00 | 1898.09 | |
| SO56850_4 | 98 | 28365 | 214 | 10 | 2024-08-05 | 0.87 | 2024-07-24 | 34.99 | 4 | SO56850 | 2024-07-31 | 2.80 | 13.09 | |
| SO63660_2 | 98 | 12325 | 530 | 10 | 2024-11-14 | 0.12 | 2024-11-02 | 4.99 | 2 | SO63660 | 2024-11-09 | 0.40 | 1.87 | |
| SO69063_1 | 98 | 15652 | 572 | 10 | 2025-02-02 | 18.56 | 2025-01-21 | 742.35 | 1 | SO69063 | 2025-01-28 | 59.39 | 461.44 | |
| SO46441_1 | 98 | 15661 | 312 | 10 | 2023-03-17 | 89.46 | 2023-03-05 | 3578.27 | 1 | SO46441 | 2023-03-12 | 286.26 | 2171.29 | |
| SO56882_1 | 98 | 17886 | 535 | 10 | 2024-08-06 | 0.62 | 2024-07-25 | 24.99 | 1 | SO56882 | 2024-08-01 | 2.00 | 9.35 | |
| SO63660_3 | 98 | 12325 | 225 | 10 | 2024-11-14 | 0.22 | 2024-11-02 | 8.99 | 3 | SO63660 | 2024-11-09 | 0.72 | 6.92 | |
| SO69063_2 | 98 | 15652 | 214 | 10 | 2025-02-02 | 0.87 | 2025-01-21 | 34.99 | 2 | SO69063 | 2025-01-28 | 2.80 | 13.09 | |
| SO46443_1 | 98 | 15662 | 314 | 10 | 2023-03-17 | 89.46 | 2023-03-05 | 3578.27 | 1 | SO46443 | 2023-03-12 | 286.26 | 2171.29 |
Generated 2025-04-27 19:13:36.848 UTC