[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 143 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55711_4 | 98 | 19047 | 214 | 10 | 2023-12-08 | 0.87 | 2023-11-26 | 34.99 | 4 | SO55711 | 2023-12-03 | 2.80 | 13.09 | |
| SO62318_1 | 98 | 19175 | 535 | 10 | 2024-03-20 | 0.62 | 2024-03-08 | 24.99 | 1 | SO62318 | 2024-03-15 | 2.00 | 9.35 | |
| SO44268_1 | 98 | 13820 | 312 | 10 | 2021-11-29 | 89.46 | 2021-11-17 | 3578.27 | 1 | SO44268 | 2021-11-24 | 286.26 | 2171.29 | |
| SO55712_1 | 98 | 21068 | 536 | 10 | 2023-12-08 | 0.75 | 2023-11-26 | 29.99 | 1 | SO55712 | 2023-12-03 | 2.40 | 11.22 | |
| SO62319_1 | 98 | 18041 | 528 | 10 | 2024-03-20 | 0.12 | 2024-03-08 | 4.99 | 1 | SO62319 | 2024-03-15 | 0.40 | 1.87 | |
| SO44270_1 | 98 | 13794 | 314 | 10 | 2021-12-01 | 89.46 | 2021-11-19 | 3578.27 | 1 | SO44270 | 2021-11-26 | 286.26 | 2171.29 | |
| SO55712_2 | 98 | 21068 | 528 | 10 | 2023-12-08 | 0.12 | 2023-11-26 | 4.99 | 2 | SO55712 | 2023-12-03 | 0.40 | 1.87 | |
| SO62319_2 | 98 | 18041 | 535 | 10 | 2024-03-20 | 0.62 | 2024-03-08 | 24.99 | 2 | SO62319 | 2024-03-15 | 2.00 | 9.35 | |
| SO44271_1 | 98 | 13846 | 314 | 10 | 2021-12-01 | 89.46 | 2021-11-19 | 3578.27 | 1 | SO44271 | 2021-11-26 | 286.26 | 2171.29 | |
| SO55712_3 | 98 | 21068 | 485 | 10 | 2023-12-08 | 0.55 | 2023-11-26 | 21.98 | 3 | SO55712 | 2023-12-03 | 1.76 | 8.22 | |
| SO62319_3 | 98 | 18041 | 480 | 2 | 10 | 2024-03-20 | 0.06 | 2024-03-08 | 2.29 | 3 | SO62319 | 2024-03-15 | 0.18 | 0.86 |
| SO44320_1 | 98 | 14429 | 314 | 10 | 2021-12-02 | 89.46 | 2021-11-20 | 3578.27 | 1 | SO44320 | 2021-11-27 | 286.26 | 2171.29 | |
| SO55712_4 | 98 | 21068 | 467 | 10 | 2023-12-08 | 0.61 | 2023-11-26 | 24.49 | 4 | SO55712 | 2023-12-03 | 1.96 | 9.16 | |
| SO62324_1 | 98 | 14993 | 541 | 10 | 2024-03-20 | 0.72 | 2024-03-08 | 28.99 | 1 | SO62324 | 2024-03-15 | 2.32 | 10.84 | |
| SO44333_1 | 98 | 11343 | 345 | 10 | 2021-12-06 | 85.00 | 2021-11-24 | 3399.99 | 1 | SO44333 | 2021-12-01 | 272.00 | 1912.15 | |
| SO55713_1 | 98 | 13694 | 529 | 10 | 2023-12-08 | 0.10 | 2023-11-26 | 3.99 | 1 | SO55713 | 2023-12-03 | 0.32 | 1.49 | |
| SO62324_2 | 98 | 14993 | 530 | 10 | 2024-03-20 | 0.12 | 2024-03-08 | 4.99 | 2 | SO62324 | 2024-03-15 | 0.40 | 1.87 | |
| SO44335_1 | 98 | 20165 | 324 | 10 | 2021-12-06 | 17.48 | 2021-11-24 | 699.10 | 1 | SO44335 | 2021-12-01 | 55.93 | 413.15 | |
| SO55713_2 | 98 | 13694 | 540 | 10 | 2023-12-08 | 0.82 | 2023-11-26 | 32.60 | 2 | SO55713 | 2023-12-03 | 2.61 | 12.19 | |
| SO62324_3 | 98 | 14993 | 217 | 10 | 2024-03-20 | 0.87 | 2024-03-08 | 34.99 | 3 | SO62324 | 2024-03-15 | 2.80 | 13.09 | |
| SO44344_1 | 98 | 14427 | 310 | 10 | 2021-12-08 | 89.46 | 2021-11-26 | 3578.27 | 1 | SO44344 | 2021-12-03 | 286.26 | 2171.29 | |
| SO55713_3 | 98 | 13694 | 217 | 10 | 2023-12-08 | 0.87 | 2023-11-26 | 34.99 | 3 | SO55713 | 2023-12-03 | 2.80 | 13.09 | |
| SO62324_4 | 98 | 14993 | 225 | 10 | 2024-03-20 | 0.22 | 2024-03-08 | 8.99 | 4 | SO62324 | 2024-03-15 | 0.72 | 6.92 | |
| SO44348_1 | 98 | 14159 | 313 | 10 | 2021-12-09 | 89.46 | 2021-11-27 | 3578.27 | 1 | SO44348 | 2021-12-04 | 286.26 | 2171.29 | |
| SO55719_1 | 98 | 12865 | 478 | 10 | 2023-12-08 | 0.25 | 2023-11-26 | 9.99 | 1 | SO55719 | 2023-12-03 | 0.80 | 3.74 | |
| SO62339_1 | 98 | 26960 | 606 | 10 | 2024-03-20 | 13.50 | 2024-03-08 | 539.99 | 1 | SO62339 | 2024-03-15 | 43.20 | 343.65 | |
| SO44359_1 | 98 | 14525 | 311 | 10 | 2021-12-10 | 89.46 | 2021-11-28 | 3578.27 | 1 | SO44359 | 2021-12-05 | 286.26 | 2171.29 | |
| SO55719_2 | 98 | 12865 | 477 | 10 | 2023-12-08 | 0.12 | 2023-11-26 | 4.99 | 2 | SO55719 | 2023-12-03 | 0.40 | 1.87 |
Generated 2024-09-20 03:02:13.630 UTC