[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 103 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62174_2 | 98 | 22311 | 479 | 10 | 2024-05-13 | 0.22 | 2024-05-01 | 8.99 | 2 | SO62174 | 2024-05-08 | 0.72 | 3.36 | |
| SO68674_1 | 98 | 27894 | 606 | 10 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO68674 | 2024-08-11 | 43.20 | 343.65 | |
| SO43804_1 | 98 | 13585 | 310 | 10 | 2021-11-20 | 89.46 | 2021-11-08 | 3578.27 | 1 | SO43804 | 2021-11-15 | 286.26 | 2171.29 | |
| SO55777_2 | 98 | 24035 | 482 | 10 | 2024-02-03 | 0.22 | 2024-01-22 | 8.99 | 2 | SO55777 | 2024-01-29 | 0.72 | 3.36 | |
| SO62174_3 | 98 | 22311 | 465 | 10 | 2024-05-13 | 0.61 | 2024-05-01 | 24.49 | 3 | SO62174 | 2024-05-08 | 1.96 | 9.16 | |
| SO68674_2 | 98 | 27894 | 482 | 10 | 2024-08-16 | 0.22 | 2024-08-04 | 8.99 | 2 | SO68674 | 2024-08-11 | 0.72 | 3.36 | |
| SO43823_1 | 98 | 19942 | 342 | 10 | 2021-11-23 | 17.48 | 2021-11-11 | 699.10 | 1 | SO43823 | 2021-11-18 | 55.93 | 413.15 | |
| SO55780_1 | 98 | 12603 | 530 | 10 | 2024-02-03 | 0.12 | 2024-01-22 | 4.99 | 1 | SO55780 | 2024-01-29 | 0.40 | 1.87 | |
| SO62174_4 | 98 | 22311 | 477 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 4 | SO62174 | 2024-05-08 | 0.40 | 1.87 | |
| SO68687_1 | 98 | 13794 | 359 | 10 | 2024-08-17 | 57.37 | 2024-08-05 | 2294.99 | 1 | SO68687 | 2024-08-12 | 183.60 | 1251.98 | |
| SO43832_1 | 98 | 13584 | 310 | 10 | 2021-11-24 | 89.46 | 2021-11-12 | 3578.27 | 1 | SO43832 | 2021-11-19 | 286.26 | 2171.29 | |
| SO55780_2 | 98 | 12603 | 541 | 10 | 2024-02-03 | 0.72 | 2024-01-22 | 28.99 | 2 | SO55780 | 2024-01-29 | 2.32 | 10.84 | |
| SO62175_1 | 98 | 17782 | 588 | 2 | 10 | 2024-05-13 | 19.24 | 2024-05-01 | 769.49 | 1 | SO62175 | 2024-05-08 | 61.56 | 419.78 |
| SO68687_2 | 98 | 13794 | 537 | 10 | 2024-08-17 | 0.88 | 2024-08-05 | 35.00 | 2 | SO68687 | 2024-08-12 | 2.80 | 13.09 | |
| SO43935_1 | 98 | 20048 | 334 | 10 | 2021-12-01 | 17.48 | 2021-11-19 | 699.10 | 1 | SO43935 | 2021-11-26 | 55.93 | 413.15 | |
| SO55780_3 | 98 | 12603 | 467 | 2 | 10 | 2024-02-03 | 0.61 | 2024-01-22 | 24.49 | 3 | SO55780 | 2024-01-29 | 1.96 | 9.16 |
| SO62175_2 | 98 | 17782 | 476 | 10 | 2024-05-13 | 1.75 | 2024-05-01 | 69.99 | 2 | SO62175 | 2024-05-08 | 5.60 | 26.18 | |
| SO68687_3 | 98 | 13794 | 528 | 10 | 2024-08-17 | 0.12 | 2024-08-05 | 4.99 | 3 | SO68687 | 2024-08-12 | 0.40 | 1.87 | |
| SO43941_1 | 98 | 13600 | 314 | 10 | 2021-12-02 | 89.46 | 2021-11-20 | 3578.27 | 1 | SO43941 | 2021-11-27 | 286.26 | 2171.29 | |
| SO55780_4 | 98 | 12603 | 234 | 10 | 2024-02-03 | 1.25 | 2024-01-22 | 49.99 | 4 | SO55780 | 2024-01-29 | 4.00 | 38.49 | |
| SO62200_1 | 98 | 26216 | 529 | 10 | 2024-05-13 | 0.10 | 2024-05-01 | 3.99 | 1 | SO62200 | 2024-05-08 | 0.32 | 1.49 | |
| SO68687_4 | 98 | 13794 | 222 | 10 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 4 | SO68687 | 2024-08-12 | 2.80 | 13.09 | |
| SO43953_1 | 98 | 20049 | 342 | 10 | 2021-12-04 | 17.48 | 2021-11-22 | 699.10 | 1 | SO43953 | 2021-11-29 | 55.93 | 413.15 | |
| SO55808_1 | 98 | 23232 | 386 | 10 | 2024-02-03 | 28.01 | 2024-01-22 | 1120.49 | 1 | SO55808 | 2024-01-29 | 89.64 | 713.08 |
Generated 2024-11-14 05:43:14.842 UTC