[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1498 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56729_2 | 98 | 23219 | 222 | 10 | 2024-02-18 | 0.87 | 2024-02-06 | 34.99 | 2 | SO56729 | 2024-02-13 | 2.80 | 13.09 | |
| SO63698_1 | 98 | 22416 | 582 | 10 | 2024-06-01 | 42.52 | 2024-05-20 | 1700.99 | 1 | SO63698 | 2024-05-27 | 136.08 | 1082.51 | |
| SO70307_1 | 98 | 25553 | 382 | 10 | 2024-09-02 | 28.01 | 2024-08-21 | 1120.49 | 1 | SO70307 | 2024-08-28 | 89.64 | 713.08 | |
| SO48886_1 | 98 | 12473 | 352 | 10 | 2023-05-07 | 51.79 | 2023-04-25 | 2071.42 | 1 | SO48886 | 2023-05-02 | 165.71 | 1117.86 | |
| SO56731_1 | 98 | 22540 | 477 | 10 | 2024-02-18 | 0.12 | 2024-02-06 | 4.99 | 1 | SO56731 | 2024-02-13 | 0.40 | 1.87 | |
| SO63698_2 | 98 | 22416 | 539 | 10 | 2024-06-01 | 0.62 | 2024-05-20 | 24.99 | 2 | SO63698 | 2024-05-27 | 2.00 | 9.35 | |
| SO70308_1 | 98 | 12292 | 605 | 10 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO70308 | 2024-08-28 | 43.20 | 343.65 | |
| SO48893_1 | 98 | 17772 | 377 | 10 | 2023-05-08 | 54.54 | 2023-04-26 | 2181.56 | 1 | SO48893 | 2023-05-03 | 174.53 | 1320.68 | |
| SO56731_2 | 98 | 22540 | 465 | 10 | 2024-02-18 | 0.61 | 2024-02-06 | 24.49 | 2 | SO56731 | 2024-02-13 | 1.96 | 9.16 | |
| SO63698_3 | 98 | 22416 | 529 | 10 | 2024-06-01 | 0.10 | 2024-05-20 | 3.99 | 3 | SO63698 | 2024-05-27 | 0.32 | 1.49 | |
| SO70308_2 | 98 | 12292 | 538 | 10 | 2024-09-02 | 0.54 | 2024-08-21 | 21.49 | 2 | SO70308 | 2024-08-28 | 1.72 | 8.04 | |
| SO48895_1 | 98 | 19418 | 383 | 10 | 2023-05-08 | 25.01 | 2023-04-26 | 1000.44 | 1 | SO48895 | 2023-05-03 | 80.04 | 605.65 | |
| SO56737_1 | 98 | 13493 | 478 | 10 | 2024-02-18 | 0.25 | 2024-02-06 | 9.99 | 1 | SO56737 | 2024-02-13 | 0.80 | 3.74 | |
| SO63698_4 | 98 | 22416 | 214 | 10 | 2024-06-01 | 0.87 | 2024-05-20 | 34.99 | 4 | SO63698 | 2024-05-27 | 2.80 | 13.09 | |
| SO70308_3 | 98 | 12292 | 480 | 10 | 2024-09-02 | 0.06 | 2024-08-21 | 2.29 | 3 | SO70308 | 2024-08-28 | 0.18 | 0.86 | |
| SO48896_1 | 98 | 17632 | 373 | 10 | 2023-05-08 | 54.54 | 2023-04-26 | 2181.56 | 1 | SO48896 | 2023-05-03 | 174.53 | 1320.68 | |
| SO56737_2 | 98 | 13493 | 477 | 10 | 2024-02-18 | 0.12 | 2024-02-06 | 4.99 | 2 | SO56737 | 2024-02-13 | 0.40 | 1.87 | |
| SO63700_1 | 98 | 16277 | 589 | 10 | 2024-06-01 | 19.24 | 2024-05-20 | 769.49 | 1 | SO63700 | 2024-05-27 | 61.56 | 419.78 | |
| SO70317_1 | 98 | 20922 | 378 | 10 | 2024-09-03 | 61.08 | 2024-08-22 | 2443.35 | 1 | SO70317 | 2024-08-29 | 195.47 | 1554.95 | |
| SO48904_1 | 98 | 12492 | 362 | 2 | 10 | 2023-05-09 | 51.23 | 2023-04-27 | 2049.10 | 1 | SO48904 | 2023-05-04 | 163.93 | 1105.81 |
| SO56744_1 | 98 | 14770 | 586 | 10 | 2024-02-18 | 18.56 | 2024-02-06 | 742.35 | 1 | SO56744 | 2024-02-13 | 59.39 | 461.44 | |
| SO63700_2 | 98 | 16277 | 225 | 10 | 2024-06-01 | 0.22 | 2024-05-20 | 8.99 | 2 | SO63700 | 2024-05-27 | 0.72 | 6.92 | |
| SO70319_1 | 98 | 16452 | 587 | 10 | 2024-09-03 | 19.24 | 2024-08-22 | 769.49 | 1 | SO70319 | 2024-08-29 | 61.56 | 419.78 | |
| SO48911_1 | 98 | 20880 | 335 | 10 | 2023-05-10 | 19.57 | 2023-04-28 | 782.99 | 1 | SO48911 | 2023-05-05 | 62.64 | 486.71 |
Generated 2024-11-11 07:46:27.569 UTC