[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 115 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62175_1 | 98 | 17782 | 588 | 2 | 10 | 2024-03-18 | 19.24 | 2024-03-06 | 769.49 | 1 | SO62175 | 2024-03-13 | 61.56 | 419.78 |
| SO68687_2 | 98 | 13794 | 537 | 10 | 2024-06-22 | 0.88 | 2024-06-10 | 35.00 | 2 | SO68687 | 2024-06-17 | 2.80 | 13.09 | |
| SO43935_1 | 98 | 20048 | 334 | 10 | 2021-10-06 | 17.48 | 2021-09-24 | 699.10 | 1 | SO43935 | 2021-10-01 | 55.93 | 413.15 | |
| SO55780_3 | 98 | 12603 | 467 | 2 | 10 | 2023-12-09 | 0.61 | 2023-11-27 | 24.49 | 3 | SO55780 | 2023-12-04 | 1.96 | 9.16 |
| SO62175_2 | 98 | 17782 | 476 | 10 | 2024-03-18 | 1.75 | 2024-03-06 | 69.99 | 2 | SO62175 | 2024-03-13 | 5.60 | 26.18 | |
| SO68687_3 | 98 | 13794 | 528 | 10 | 2024-06-22 | 0.12 | 2024-06-10 | 4.99 | 3 | SO68687 | 2024-06-17 | 0.40 | 1.87 | |
| SO43941_1 | 98 | 13600 | 314 | 10 | 2021-10-07 | 89.46 | 2021-09-25 | 3578.27 | 1 | SO43941 | 2021-10-02 | 286.26 | 2171.29 | |
| SO55780_4 | 98 | 12603 | 234 | 10 | 2023-12-09 | 1.25 | 2023-11-27 | 49.99 | 4 | SO55780 | 2023-12-04 | 4.00 | 38.49 | |
| SO62200_1 | 98 | 26216 | 529 | 10 | 2024-03-18 | 0.10 | 2024-03-06 | 3.99 | 1 | SO62200 | 2024-03-13 | 0.32 | 1.49 | |
| SO68687_4 | 98 | 13794 | 222 | 10 | 2024-06-22 | 0.87 | 2024-06-10 | 34.99 | 4 | SO68687 | 2024-06-17 | 2.80 | 13.09 | |
| SO43953_1 | 98 | 20049 | 342 | 10 | 2021-10-09 | 17.48 | 2021-09-27 | 699.10 | 1 | SO43953 | 2021-10-04 | 55.93 | 413.15 | |
| SO55808_1 | 98 | 23232 | 386 | 10 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO55808 | 2023-12-04 | 89.64 | 713.08 | |
| SO62200_2 | 98 | 26216 | 222 | 10 | 2024-03-18 | 0.87 | 2024-03-06 | 34.99 | 2 | SO62200 | 2024-03-13 | 2.80 | 13.09 | |
| SO68688_1 | 98 | 18625 | 600 | 10 | 2024-06-22 | 13.50 | 2024-06-10 | 539.99 | 1 | SO68688 | 2024-06-17 | 43.20 | 294.58 | |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2021-10-09 | 89.46 | 2021-09-27 | 3578.27 | 1 | SO43954 | 2021-10-04 | 286.26 | 2171.29 | |
| SO55809_1 | 98 | 23752 | 390 | 10 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO55809 | 2023-12-04 | 89.64 | 713.08 | |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2024-03-18 | 1.35 | 2024-03-06 | 53.99 | 3 | SO62200 | 2024-03-13 | 4.32 | 41.57 | |
| SO68688_2 | 98 | 18625 | 535 | 10 | 2024-06-22 | 0.62 | 2024-06-10 | 24.99 | 2 | SO68688 | 2024-06-17 | 2.00 | 9.35 | |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2021-10-09 | 89.46 | 2021-09-27 | 3578.27 | 1 | SO43955 | 2021-10-04 | 286.26 | 2171.29 | |
| SO55809_2 | 98 | 23752 | 225 | 10 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 2 | SO55809 | 2023-12-04 | 0.72 | 6.92 | |
| SO62202_1 | 98 | 11434 | 538 | 10 | 2024-03-18 | 0.54 | 2024-03-06 | 21.49 | 1 | SO62202 | 2024-03-13 | 1.72 | 8.04 | |
| SO68688_3 | 98 | 18625 | 528 | 10 | 2024-06-22 | 0.12 | 2024-06-10 | 4.99 | 3 | SO68688 | 2024-06-17 | 0.40 | 1.87 | |
| SO43974_1 | 98 | 13687 | 312 | 10 | 2021-10-13 | 89.46 | 2021-10-01 | 3578.27 | 1 | SO43974 | 2021-10-08 | 286.26 | 2171.29 | |
| SO55809_3 | 98 | 23752 | 217 | 10 | 2023-12-09 | 0.87 | 2023-11-27 | 34.99 | 3 | SO55809 | 2023-12-04 | 2.80 | 13.09 | |
| SO62203_1 | 98 | 12633 | 541 | 10 | 2024-03-18 | 0.72 | 2024-03-06 | 28.99 | 1 | SO62203 | 2024-03-13 | 2.32 | 10.84 | |
| SO68688_4 | 98 | 18625 | 480 | 2 | 10 | 2024-06-22 | 0.06 | 2024-06-10 | 2.29 | 4 | SO68688 | 2024-06-17 | 0.18 | 0.86 |
| SO43988_1 | 98 | 11244 | 344 | 10 | 2021-10-16 | 85.00 | 2021-10-04 | 3399.99 | 1 | SO43988 | 2021-10-11 | 272.00 | 1912.15 | |
| SO55810_1 | 98 | 25757 | 605 | 10 | 2023-12-09 | 13.50 | 2023-11-27 | 539.99 | 1 | SO55810 | 2023-12-04 | 43.20 | 343.65 |
Generated 2024-09-20 00:57:46.302 UTC