[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1399 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63601_1 | 98 | 14195 | 575 | 10 | 2024-05-29 | 59.60 | 2024-05-17 | 2384.07 | 1 | SO63601 | 2024-05-24 | 190.73 | 1481.94 |
| SO70222_4 | 98 | 13690 | 217 | 10 | 2024-08-31 | 0.87 | 2024-08-19 | 34.99 | 4 | SO70222 | 2024-08-26 | 2.80 | 13.09 |
| SO47889_1 | 98 | 16541 | 377 | 10 | 2023-02-13 | 54.54 | 2023-02-01 | 2181.56 | 1 | SO47889 | 2023-02-08 | 174.53 | 1320.68 |
| SO56829_1 | 98 | 15444 | 530 | 10 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56829 | 2024-02-14 | 0.40 | 1.87 |
| SO63601_2 | 98 | 14195 | 479 | 10 | 2024-05-29 | 0.22 | 2024-05-17 | 8.99 | 2 | SO63601 | 2024-05-24 | 0.72 | 3.36 |
| SO70223_1 | 98 | 29368 | 561 | 10 | 2024-08-31 | 59.60 | 2024-08-19 | 2384.07 | 1 | SO70223 | 2024-08-26 | 190.73 | 1481.94 |
| SO47897_1 | 98 | 16573 | 377 | 10 | 2023-02-14 | 54.54 | 2023-02-02 | 2181.56 | 1 | SO47897 | 2023-02-09 | 174.53 | 1320.68 |
| SO56829_2 | 98 | 15444 | 237 | 10 | 2024-02-19 | 1.25 | 2024-02-07 | 49.99 | 2 | SO56829 | 2024-02-14 | 4.00 | 38.49 |
| SO63630_1 | 98 | 17937 | 600 | 10 | 2024-05-30 | 13.50 | 2024-05-18 | 539.99 | 1 | SO63630 | 2024-05-25 | 43.20 | 294.58 |
| SO70223_2 | 98 | 29368 | 479 | 10 | 2024-08-31 | 0.22 | 2024-08-19 | 8.99 | 2 | SO70223 | 2024-08-26 | 0.72 | 3.36 |
| SO47904_1 | 98 | 16562 | 377 | 10 | 2023-02-15 | 54.54 | 2023-02-03 | 2181.56 | 1 | SO47904 | 2023-02-10 | 174.53 | 1320.68 |
| SO56837_1 | 98 | 11388 | 579 | 10 | 2024-02-19 | 30.37 | 2024-02-07 | 1214.85 | 1 | SO56837 | 2024-02-14 | 97.19 | 755.15 |
| SO63630_2 | 98 | 17937 | 485 | 10 | 2024-05-30 | 0.55 | 2024-05-18 | 21.98 | 2 | SO63630 | 2024-05-25 | 1.76 | 8.22 |
| SO70223_3 | 98 | 29368 | 477 | 10 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 3 | SO70223 | 2024-08-26 | 0.40 | 1.87 |
| SO47920_1 | 98 | 12282 | 358 | 10 | 2023-02-17 | 51.23 | 2023-02-05 | 2049.10 | 1 | SO47920 | 2023-02-12 | 163.93 | 1105.81 |
| SO56837_2 | 98 | 11388 | 491 | 10 | 2024-02-19 | 1.35 | 2024-02-07 | 53.99 | 2 | SO56837 | 2024-02-14 | 4.32 | 41.57 |
| SO63630_3 | 98 | 17937 | 471 | 10 | 2024-05-30 | 1.59 | 2024-05-18 | 63.50 | 3 | SO63630 | 2024-05-25 | 5.08 | 23.75 |
| SO70223_4 | 98 | 29368 | 465 | 10 | 2024-08-31 | 0.61 | 2024-08-19 | 24.49 | 4 | SO70223 | 2024-08-26 | 1.96 | 9.16 |
| SO47931_1 | 98 | 16531 | 370 | 10 | 2023-02-19 | 61.08 | 2023-02-07 | 2443.35 | 1 | SO47931 | 2023-02-14 | 195.47 | 1518.79 |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2024-02-19 | 59.60 | 2024-02-07 | 2384.07 | 1 | SO56850 | 2024-02-14 | 190.73 | 1481.94 |
| SO63631_1 | 98 | 16594 | 353 | 10 | 2024-05-30 | 58.00 | 2024-05-18 | 2319.99 | 1 | SO63631 | 2024-05-25 | 185.60 | 1265.62 |
| SO70244_1 | 98 | 25488 | 386 | 10 | 2024-08-31 | 28.01 | 2024-08-19 | 1120.49 | 1 | SO70244 | 2024-08-26 | 89.64 | 713.08 |
| SO47932_1 | 98 | 16561 | 373 | 10 | 2023-02-19 | 54.54 | 2023-02-07 | 2181.56 | 1 | SO47932 | 2023-02-14 | 174.53 | 1320.68 |
| SO56850_2 | 98 | 28365 | 479 | 10 | 2024-02-19 | 0.22 | 2024-02-07 | 8.99 | 2 | SO56850 | 2024-02-14 | 0.72 | 3.36 |
Generated 2024-11-10 23:23:28.171 UTC