[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1411 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO48687_1 | 98 | 12317 | 352 | 10 | 2023-04-20 | 51.79 | 2023-04-08 | 2071.42 | 1 | SO48687 | 2023-04-15 | 165.71 | 1117.86 | |
| SO56667_2 | 98 | 22560 | 217 | 10 | 2024-02-16 | 0.87 | 2024-02-04 | 34.99 | 2 | SO56667 | 2024-02-11 | 2.80 | 13.09 | |
| 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 | |
| SO48694_1 | 98 | 12315 | 362 | 2 | 10 | 2023-04-21 | 51.23 | 2023-04-09 | 2049.10 | 1 | SO48694 | 2023-04-16 | 163.93 | 1105.81 |
| SO56667_3 | 98 | 22560 | 488 | 10 | 2024-02-16 | 1.35 | 2024-02-04 | 53.99 | 3 | SO56667 | 2024-02-11 | 4.32 | 41.57 | |
| 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 | |
| SO48702_1 | 98 | 17115 | 377 | 10 | 2023-04-22 | 54.54 | 2023-04-10 | 2181.56 | 1 | SO48702 | 2023-04-17 | 174.53 | 1320.68 | |
| SO56668_1 | 98 | 11475 | 538 | 10 | 2024-02-16 | 0.54 | 2024-02-04 | 21.49 | 1 | SO56668 | 2024-02-11 | 1.72 | 8.04 | |
| SO63631_2 | 98 | 16594 | 217 | 10 | 2024-05-30 | 0.87 | 2024-05-18 | 34.99 | 2 | SO63631 | 2024-05-25 | 2.80 | 13.09 | |
| SO70245_1 | 98 | 27762 | 604 | 10 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO70245 | 2024-08-26 | 43.20 | 343.65 | |
| SO48706_1 | 98 | 19359 | 387 | 10 | 2023-04-22 | 25.01 | 2023-04-10 | 1000.44 | 1 | SO48706 | 2023-04-17 | 80.04 | 605.65 | |
| SO56668_2 | 98 | 11475 | 529 | 10 | 2024-02-16 | 0.10 | 2024-02-04 | 3.99 | 2 | SO56668 | 2024-02-11 | 0.32 | 1.49 | |
| SO63660_1 | 98 | 12325 | 541 | 10 | 2024-05-30 | 0.72 | 2024-05-18 | 28.99 | 1 | SO63660 | 2024-05-25 | 2.32 | 10.84 | |
| SO70245_2 | 98 | 27762 | 222 | 10 | 2024-08-31 | 0.87 | 2024-08-19 | 34.99 | 2 | SO70245 | 2024-08-26 | 2.80 | 13.09 | |
| SO48710_1 | 98 | 12305 | 354 | 10 | 2023-04-22 | 51.79 | 2023-04-10 | 2071.42 | 1 | SO48710 | 2023-04-17 | 165.71 | 1117.86 | |
| SO56668_3 | 98 | 11475 | 222 | 10 | 2024-02-16 | 0.87 | 2024-02-04 | 34.99 | 3 | SO56668 | 2024-02-11 | 2.80 | 13.09 | |
| SO63660_2 | 98 | 12325 | 530 | 10 | 2024-05-30 | 0.12 | 2024-05-18 | 4.99 | 2 | SO63660 | 2024-05-25 | 0.40 | 1.87 | |
| SO70255_1 | 98 | 16445 | 590 | 10 | 2024-09-01 | 19.24 | 2024-08-20 | 769.49 | 1 | SO70255 | 2024-08-27 | 61.56 | 419.78 | |
| SO48716_1 | 98 | 17626 | 377 | 10 | 2023-04-23 | 54.54 | 2023-04-11 | 2181.56 | 1 | SO48716 | 2023-04-18 | 174.53 | 1320.68 | |
| SO56668_4 | 98 | 11475 | 225 | 10 | 2024-02-16 | 0.22 | 2024-02-04 | 8.99 | 4 | SO56668 | 2024-02-11 | 0.72 | 6.92 |
Generated 2024-11-10 21:02:47.281 UTC