[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 107 < SKIP 1300 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63630_1 | 98 | 17937 | 600 | 10 | 2024-04-10 | 13.50 | 2024-03-29 | 539.99 | 1 | SO63630 | 2024-04-05 | 43.20 | 294.58 | |
| SO70223_2 | 98 | 29368 | 479 | 10 | 2024-07-12 | 0.22 | 2024-06-30 | 8.99 | 2 | SO70223 | 2024-07-07 | 0.72 | 3.36 | |
| SO48677_1 | 98 | 12391 | 358 | 10 | 2023-02-28 | 51.23 | 2023-02-16 | 2049.10 | 1 | SO48677 | 2023-02-23 | 163.93 | 1105.81 | |
| SO56667_1 | 98 | 22560 | 477 | 10 | 2023-12-28 | 0.12 | 2023-12-16 | 4.99 | 1 | SO56667 | 2023-12-23 | 0.40 | 1.87 | |
| SO63630_2 | 98 | 17937 | 485 | 10 | 2024-04-10 | 0.55 | 2024-03-29 | 21.98 | 2 | SO63630 | 2024-04-05 | 1.76 | 8.22 | |
| SO70223_3 | 98 | 29368 | 477 | 10 | 2024-07-12 | 0.12 | 2024-06-30 | 4.99 | 3 | SO70223 | 2024-07-07 | 0.40 | 1.87 | |
| SO48687_1 | 98 | 12317 | 352 | 10 | 2023-03-01 | 51.79 | 2023-02-17 | 2071.42 | 1 | SO48687 | 2023-02-24 | 165.71 | 1117.86 | |
| SO56667_2 | 98 | 22560 | 217 | 10 | 2023-12-28 | 0.87 | 2023-12-16 | 34.99 | 2 | SO56667 | 2023-12-23 | 2.80 | 13.09 | |
| SO63630_3 | 98 | 17937 | 471 | 10 | 2024-04-10 | 1.59 | 2024-03-29 | 63.50 | 3 | SO63630 | 2024-04-05 | 5.08 | 23.75 | |
| SO70223_4 | 98 | 29368 | 465 | 10 | 2024-07-12 | 0.61 | 2024-06-30 | 24.49 | 4 | SO70223 | 2024-07-07 | 1.96 | 9.16 | |
| SO48694_1 | 98 | 12315 | 362 | 2 | 10 | 2023-03-02 | 51.23 | 2023-02-18 | 2049.10 | 1 | SO48694 | 2023-02-25 | 163.93 | 1105.81 |
| SO56667_3 | 98 | 22560 | 488 | 10 | 2023-12-28 | 1.35 | 2023-12-16 | 53.99 | 3 | SO56667 | 2023-12-23 | 4.32 | 41.57 | |
| SO63631_1 | 98 | 16594 | 353 | 10 | 2024-04-10 | 58.00 | 2024-03-29 | 2319.99 | 1 | SO63631 | 2024-04-05 | 185.60 | 1265.62 | |
| SO70244_1 | 98 | 25488 | 386 | 10 | 2024-07-12 | 28.01 | 2024-06-30 | 1120.49 | 1 | SO70244 | 2024-07-07 | 89.64 | 713.08 | |
| SO48702_1 | 98 | 17115 | 377 | 10 | 2023-03-03 | 54.54 | 2023-02-19 | 2181.56 | 1 | SO48702 | 2023-02-26 | 174.53 | 1320.68 | |
| SO56668_1 | 98 | 11475 | 538 | 10 | 2023-12-28 | 0.54 | 2023-12-16 | 21.49 | 1 | SO56668 | 2023-12-23 | 1.72 | 8.04 | |
| SO63631_2 | 98 | 16594 | 217 | 10 | 2024-04-10 | 0.87 | 2024-03-29 | 34.99 | 2 | SO63631 | 2024-04-05 | 2.80 | 13.09 | |
| SO70245_1 | 98 | 27762 | 604 | 10 | 2024-07-12 | 13.50 | 2024-06-30 | 539.99 | 1 | SO70245 | 2024-07-07 | 43.20 | 343.65 | |
| SO48706_1 | 98 | 19359 | 387 | 10 | 2023-03-03 | 25.01 | 2023-02-19 | 1000.44 | 1 | SO48706 | 2023-02-26 | 80.04 | 605.65 | |
| SO56668_2 | 98 | 11475 | 529 | 10 | 2023-12-28 | 0.10 | 2023-12-16 | 3.99 | 2 | SO56668 | 2023-12-23 | 0.32 | 1.49 | |
| SO63660_1 | 98 | 12325 | 541 | 10 | 2024-04-10 | 0.72 | 2024-03-29 | 28.99 | 1 | SO63660 | 2024-04-05 | 2.32 | 10.84 | |
| SO70245_2 | 98 | 27762 | 222 | 10 | 2024-07-12 | 0.87 | 2024-06-30 | 34.99 | 2 | SO70245 | 2024-07-07 | 2.80 | 13.09 | |
| SO48710_1 | 98 | 12305 | 354 | 10 | 2023-03-03 | 51.79 | 2023-02-19 | 2071.42 | 1 | SO48710 | 2023-02-26 | 165.71 | 1117.86 | |
| SO56668_3 | 98 | 11475 | 222 | 10 | 2023-12-28 | 0.87 | 2023-12-16 | 34.99 | 3 | SO56668 | 2023-12-23 | 2.80 | 13.09 | |
| SO63660_2 | 98 | 12325 | 530 | 10 | 2024-04-10 | 0.12 | 2024-03-29 | 4.99 | 2 | SO63660 | 2024-04-05 | 0.40 | 1.87 | |
| SO70255_1 | 98 | 16445 | 590 | 10 | 2024-07-13 | 19.24 | 2024-07-01 | 769.49 | 1 | SO70255 | 2024-07-08 | 61.56 | 419.78 | |
| SO48716_1 | 98 | 17626 | 377 | 10 | 2023-03-04 | 54.54 | 2023-02-20 | 2181.56 | 1 | SO48716 | 2023-02-27 | 174.53 | 1320.68 | |
| SO56668_4 | 98 | 11475 | 225 | 10 | 2023-12-28 | 0.22 | 2023-12-16 | 8.99 | 4 | SO56668 | 2023-12-23 | 0.72 | 6.92 | |
| SO63660_3 | 98 | 12325 | 225 | 10 | 2024-04-10 | 0.22 | 2024-03-29 | 8.99 | 3 | SO63660 | 2024-04-05 | 0.72 | 6.92 | |
| SO70255_2 | 98 | 16445 | 536 | 10 | 2024-07-13 | 0.75 | 2024-07-01 | 29.99 | 2 | SO70255 | 2024-07-08 | 2.40 | 11.22 |
Generated 2024-09-21 13:53:38.851 UTC