[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1407 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63534_2 | 98 | 15097 | 479 | 10 | 2024-04-08 | 0.22 | 2024-03-27 | 8.99 | 2 | SO63534 | 2024-04-03 | 0.72 | 3.36 | |
| SO70346_2 | 98 | 13675 | 530 | 10 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 2 | SO70346 | 2024-07-09 | 0.40 | 1.87 | |
| SO48523_1 | 98 | 17203 | 377 | 10 | 2023-02-14 | 54.54 | 2023-02-02 | 2181.56 | 1 | SO48523 | 2023-02-09 | 174.53 | 1320.68 | |
| SO56595_1 | 98 | 25657 | 584 | 10 | 2023-12-26 | 13.50 | 2023-12-14 | 539.99 | 1 | SO56595 | 2023-12-21 | 43.20 | 343.65 | |
| SO63534_3 | 98 | 15097 | 472 | 10 | 2024-04-08 | 1.59 | 2024-03-27 | 63.50 | 3 | SO63534 | 2024-04-03 | 5.08 | 23.75 | |
| SO70346_3 | 98 | 13675 | 480 | 10 | 2024-07-14 | 0.06 | 2024-07-02 | 2.29 | 3 | SO70346 | 2024-07-09 | 0.18 | 0.86 | |
| SO48537_1 | 98 | 12318 | 362 | 2 | 10 | 2023-02-15 | 51.23 | 2023-02-03 | 2049.10 | 1 | SO48537 | 2023-02-10 | 163.93 | 1105.81 |
| SO56595_2 | 98 | 25657 | 529 | 10 | 2023-12-26 | 0.10 | 2023-12-14 | 3.99 | 2 | SO56595 | 2023-12-21 | 0.32 | 1.49 | |
| SO63534_4 | 98 | 15097 | 477 | 10 | 2024-04-08 | 0.12 | 2024-03-27 | 4.99 | 4 | SO63534 | 2024-04-03 | 0.40 | 1.87 | |
| SO70346_4 | 98 | 13675 | 483 | 10 | 2024-07-14 | 3.00 | 2024-07-02 | 120.00 | 4 | SO70346 | 2024-07-09 | 9.60 | 44.88 | |
| SO48545_1 | 98 | 12335 | 360 | 10 | 2023-02-15 | 51.23 | 2023-02-03 | 2049.10 | 1 | SO48545 | 2023-02-10 | 163.93 | 1105.81 | |
| SO56595_3 | 98 | 25657 | 538 | 10 | 2023-12-26 | 0.54 | 2023-12-14 | 21.49 | 3 | SO56595 | 2023-12-21 | 1.72 | 8.04 | |
| SO63556_1 | 98 | 26390 | 581 | 10 | 2024-04-09 | 42.52 | 2024-03-28 | 1700.99 | 1 | SO63556 | 2024-04-04 | 136.08 | 1082.51 | |
| SO70346_5 | 98 | 13675 | 225 | 10 | 2024-07-14 | 0.22 | 2024-07-02 | 8.99 | 5 | SO70346 | 2024-07-09 | 0.72 | 6.92 | |
| SO48562_1 | 98 | 17085 | 375 | 10 | 2023-02-17 | 54.54 | 2023-02-05 | 2181.56 | 1 | SO48562 | 2023-02-12 | 174.53 | 1320.68 | |
| SO56595_4 | 98 | 25657 | 225 | 10 | 2023-12-26 | 0.22 | 2023-12-14 | 8.99 | 4 | SO56595 | 2023-12-21 | 0.72 | 6.92 | |
| SO63556_2 | 98 | 26390 | 539 | 10 | 2024-04-09 | 0.62 | 2024-03-28 | 24.99 | 2 | SO63556 | 2024-04-04 | 2.00 | 9.35 | |
| SO70347_1 | 98 | 16401 | 530 | 10 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 1 | SO70347 | 2024-07-09 | 0.40 | 1.87 | |
| SO48564_1 | 98 | 17218 | 375 | 10 | 2023-02-17 | 54.54 | 2023-02-05 | 2181.56 | 1 | SO48564 | 2023-02-12 | 174.53 | 1320.68 | |
| SO56595_5 | 98 | 25657 | 222 | 10 | 2023-12-26 | 0.87 | 2023-12-14 | 34.99 | 5 | SO56595 | 2023-12-21 | 2.80 | 13.09 | |
| SO63584_1 | 98 | 12598 | 541 | 10 | 2024-04-09 | 0.72 | 2024-03-28 | 28.99 | 1 | SO63584 | 2024-04-04 | 2.32 | 10.84 | |
| SO70347_2 | 98 | 16401 | 480 | 2 | 10 | 2024-07-14 | 0.06 | 2024-07-02 | 2.29 | 2 | SO70347 | 2024-07-09 | 0.18 | 0.86 |
| SO48578_1 | 98 | 17207 | 377 | 10 | 2023-02-19 | 54.54 | 2023-02-07 | 2181.56 | 1 | SO48578 | 2023-02-14 | 174.53 | 1320.68 | |
| SO56597_1 | 98 | 28731 | 573 | 10 | 2023-12-26 | 59.60 | 2023-12-14 | 2384.07 | 1 | SO56597 | 2023-12-21 | 190.73 | 1481.94 | |
| SO63584_2 | 98 | 12598 | 530 | 10 | 2024-04-09 | 0.12 | 2024-03-28 | 4.99 | 2 | SO63584 | 2024-04-04 | 0.40 | 1.87 | |
| SO70372_1 | 98 | 27185 | 605 | 10 | 2024-07-14 | 13.50 | 2024-07-02 | 539.99 | 1 | SO70372 | 2024-07-09 | 43.20 | 343.65 | |
| SO48593_1 | 98 | 12394 | 362 | 2 | 10 | 2023-02-20 | 51.23 | 2023-02-08 | 2049.10 | 1 | SO48593 | 2023-02-15 | 163.93 | 1105.81 |
| SO56597_2 | 98 | 28731 | 477 | 10 | 2023-12-26 | 0.12 | 2023-12-14 | 4.99 | 2 | SO56597 | 2023-12-21 | 0.40 | 1.87 |
Generated 2024-09-21 10:43:26.191 UTC