[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1320 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48144_1 | 98 | 16823 | 370 | 10 | 2023-03-04 | 61.08 | 2023-02-20 | 2443.35 | 1 | SO48144 | 2023-02-27 | 195.47 | 1518.79 | |
| SO56906_1 | 98 | 12640 | 575 | 10 | 2024-02-20 | 59.60 | 2024-02-08 | 2384.07 | 1 | SO56906 | 2024-02-15 | 190.73 | 1481.94 | |
| SO63372_2 | 98 | 13679 | 537 | 10 | 2024-05-26 | 0.88 | 2024-05-14 | 35.00 | 2 | SO63372 | 2024-05-21 | 2.80 | 13.09 | |
| SO70005_1 | 98 | 25531 | 382 | 10 | 2024-08-28 | 28.01 | 2024-08-16 | 1120.49 | 1 | SO70005 | 2024-08-23 | 89.64 | 713.08 | |
| SO48150_1 | 98 | 16822 | 369 | 2 | 10 | 2023-03-05 | 61.08 | 2023-02-21 | 2443.35 | 1 | SO48150 | 2023-02-28 | 195.47 | 1518.79 |
| SO56906_2 | 98 | 12640 | 225 | 10 | 2024-02-20 | 0.22 | 2024-02-08 | 8.99 | 2 | SO56906 | 2024-02-15 | 0.72 | 6.92 | |
| SO63395_1 | 98 | 22383 | 477 | 10 | 2024-05-26 | 0.12 | 2024-05-14 | 4.99 | 1 | SO63395 | 2024-05-21 | 0.40 | 1.87 | |
| SO70005_2 | 98 | 25531 | 479 | 10 | 2024-08-28 | 0.22 | 2024-08-16 | 8.99 | 2 | SO70005 | 2024-08-23 | 0.72 | 3.36 | |
| SO48159_1 | 98 | 19322 | 389 | 10 | 2023-03-06 | 25.01 | 2023-02-22 | 1000.44 | 1 | SO48159 | 2023-03-01 | 80.04 | 605.65 | |
| SO56908_1 | 98 | 12653 | 363 | 10 | 2024-02-21 | 57.37 | 2024-02-09 | 2294.99 | 1 | SO56908 | 2024-02-16 | 183.60 | 1251.98 | |
| SO63395_2 | 98 | 22383 | 225 | 10 | 2024-05-26 | 0.22 | 2024-05-14 | 8.99 | 2 | SO63395 | 2024-05-21 | 0.72 | 6.92 | |
| SO70005_3 | 98 | 25531 | 477 | 10 | 2024-08-28 | 0.12 | 2024-08-16 | 4.99 | 3 | SO70005 | 2024-08-23 | 0.40 | 1.87 | |
| SO48161_1 | 98 | 16938 | 371 | 10 | 2023-03-06 | 54.54 | 2023-02-22 | 2181.56 | 1 | SO48161 | 2023-03-01 | 174.53 | 1320.68 | |
| SO56908_2 | 98 | 12653 | 478 | 10 | 2024-02-21 | 0.25 | 2024-02-09 | 9.99 | 2 | SO56908 | 2024-02-16 | 0.80 | 3.74 | |
| SO63395_3 | 98 | 22383 | 491 | 10 | 2024-05-26 | 1.35 | 2024-05-14 | 53.99 | 3 | SO63395 | 2024-05-21 | 4.32 | 41.57 | |
| SO70005_4 | 98 | 25531 | 489 | 10 | 2024-08-28 | 1.35 | 2024-08-16 | 53.99 | 4 | SO70005 | 2024-08-23 | 4.32 | 41.57 | |
| SO48174_1 | 98 | 16827 | 370 | 10 | 2023-03-09 | 61.08 | 2023-02-25 | 2443.35 | 1 | SO48174 | 2023-03-04 | 195.47 | 1518.79 | |
| SO56908_3 | 98 | 12653 | 477 | 10 | 2024-02-21 | 0.12 | 2024-02-09 | 4.99 | 3 | SO56908 | 2024-02-16 | 0.40 | 1.87 | |
| SO63397_1 | 98 | 29376 | 538 | 10 | 2024-05-26 | 0.54 | 2024-05-14 | 21.49 | 1 | SO63397 | 2024-05-21 | 1.72 | 8.04 | |
| SO70006_1 | 98 | 25573 | 390 | 10 | 2024-08-28 | 28.01 | 2024-08-16 | 1120.49 | 1 | SO70006 | 2024-08-23 | 89.64 | 713.08 | |
| SO48179_1 | 98 | 16828 | 369 | 2 | 10 | 2023-03-10 | 61.08 | 2023-02-26 | 2443.35 | 1 | SO48179 | 2023-03-05 | 195.47 | 1518.79 |
| SO56908_4 | 98 | 12653 | 491 | 10 | 2024-02-21 | 1.35 | 2024-02-09 | 53.99 | 4 | SO56908 | 2024-02-16 | 4.32 | 41.57 | |
| SO63419_1 | 98 | 26955 | 605 | 10 | 2024-05-26 | 13.50 | 2024-05-14 | 539.99 | 1 | SO63419 | 2024-05-21 | 43.20 | 343.65 | |
| SO70006_2 | 98 | 25573 | 217 | 10 | 2024-08-28 | 0.87 | 2024-08-16 | 34.99 | 2 | SO70006 | 2024-08-23 | 2.80 | 13.09 | |
| SO48185_1 | 98 | 12286 | 360 | 10 | 2023-03-11 | 51.23 | 2023-02-27 | 2049.10 | 1 | SO48185 | 2023-03-06 | 163.93 | 1105.81 | |
| SO56908_5 | 98 | 12653 | 465 | 10 | 2024-02-21 | 0.61 | 2024-02-09 | 24.49 | 5 | SO56908 | 2024-02-16 | 1.96 | 9.16 | |
| SO63419_2 | 98 | 26955 | 538 | 10 | 2024-05-26 | 0.54 | 2024-05-14 | 21.49 | 2 | SO63419 | 2024-05-21 | 1.72 | 8.04 | |
| SO70010_1 | 98 | 28386 | 605 | 10 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO70010 | 2024-08-23 | 43.20 | 343.65 | |
| SO48187_1 | 98 | 20862 | 335 | 10 | 2023-03-11 | 19.57 | 2023-02-27 | 782.99 | 1 | SO48187 | 2023-03-06 | 62.64 | 486.71 | |
| SO56916_1 | 98 | 17744 | 598 | 10 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO56916 | 2024-02-16 | 43.20 | 294.58 |
Generated 2024-11-10 19:42:46.285 UTC