[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1562 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49327_1 | 98 | 17790 | 369 | 2 | 10 | 2023-06-11 | 61.08 | 2023-05-30 | 2443.35 | 1 | SO49327 | 2023-06-06 | 195.47 | 1518.79 |
| 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 | |
| SO63790_1 | 98 | 13609 | 478 | 10 | 2024-06-01 | 0.25 | 2024-05-20 | 9.99 | 1 | SO63790 | 2024-05-27 | 0.80 | 3.74 | |
| SO49328_1 | 98 | 17812 | 373 | 10 | 2023-06-11 | 54.54 | 2023-05-30 | 2181.56 | 1 | SO49328 | 2023-06-06 | 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 | |
| SO63794_1 | 98 | 28696 | 563 | 10 | 2024-06-01 | 59.60 | 2024-05-20 | 2384.07 | 1 | SO63794 | 2024-05-27 | 190.73 | 1481.94 | |
| SO49342_1 | 98 | 12599 | 356 | 10 | 2023-06-12 | 51.79 | 2023-05-31 | 2071.42 | 1 | SO49342 | 2023-06-07 | 165.71 | 1117.86 | |
| 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 | |
| SO63794_2 | 98 | 28696 | 214 | 10 | 2024-06-01 | 0.87 | 2024-05-20 | 34.99 | 2 | SO63794 | 2024-05-27 | 2.80 | 13.09 | |
| SO49353_1 | 98 | 20931 | 325 | 10 | 2023-06-13 | 19.57 | 2023-06-01 | 782.99 | 1 | SO49353 | 2023-06-08 | 62.64 | 486.71 | |
| 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 | |
| SO63794_3 | 98 | 28696 | 225 | 10 | 2024-06-01 | 0.22 | 2024-05-20 | 8.99 | 3 | SO63794 | 2024-05-27 | 0.72 | 6.92 | |
| SO49362_1 | 98 | 12622 | 358 | 10 | 2023-06-14 | 51.23 | 2023-06-02 | 2049.10 | 1 | SO49362 | 2023-06-09 | 163.93 | 1105.81 | |
| 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 | |
| SO63795_1 | 98 | 15354 | 225 | 10 | 2024-06-01 | 0.22 | 2024-05-20 | 8.99 | 1 | SO63795 | 2024-05-27 | 0.72 | 6.92 | |
| SO49374_1 | 98 | 20933 | 333 | 10 | 2023-06-15 | 19.57 | 2023-06-03 | 782.99 | 1 | SO49374 | 2023-06-10 | 62.64 | 486.71 | |
| 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 | |
| SO63795_2 | 98 | 15354 | 563 | 10 | 2024-06-01 | 59.60 | 2024-05-20 | 2384.07 | 2 | SO63795 | 2024-05-27 | 190.73 | 1481.94 | |
| SO49385_1 | 98 | 17803 | 375 | 10 | 2023-06-16 | 54.54 | 2023-06-04 | 2181.56 | 1 | SO49385 | 2023-06-11 | 174.53 | 1320.68 | |
| SO56850_3 | 98 | 28365 | 477 | 10 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 3 | SO56850 | 2024-02-14 | 0.40 | 1.87 | |
| SO63824_1 | 98 | 13563 | 355 | 10 | 2024-06-02 | 58.00 | 2024-05-21 | 2319.99 | 1 | SO63824 | 2024-05-28 | 185.60 | 1265.62 | |
| SO49389_1 | 98 | 20975 | 335 | 10 | 2023-06-16 | 19.57 | 2023-06-04 | 782.99 | 1 | SO49389 | 2023-06-11 | 62.64 | 486.71 | |
| SO56850_4 | 98 | 28365 | 214 | 10 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 4 | SO56850 | 2024-02-14 | 2.80 | 13.09 | |
| SO63824_2 | 98 | 13563 | 477 | 10 | 2024-06-02 | 0.12 | 2024-05-21 | 4.99 | 2 | SO63824 | 2024-05-28 | 0.40 | 1.87 | |
| SO49400_1 | 98 | 17794 | 373 | 10 | 2023-06-18 | 54.54 | 2023-06-06 | 2181.56 | 1 | SO49400 | 2023-06-13 | 174.53 | 1320.68 | |
| SO56882_1 | 98 | 17886 | 535 | 10 | 2024-02-20 | 0.62 | 2024-02-08 | 24.99 | 1 | SO56882 | 2024-02-15 | 2.00 | 9.35 | |
| SO63824_3 | 98 | 13563 | 478 | 10 | 2024-06-02 | 0.25 | 2024-05-21 | 9.99 | 3 | SO63824 | 2024-05-28 | 0.80 | 3.74 | |
| SO49401_1 | 98 | 17813 | 369 | 2 | 10 | 2023-06-18 | 61.08 | 2023-06-06 | 2443.35 | 1 | SO49401 | 2023-06-13 | 195.47 | 1518.79 |
Generated 2024-11-10 23:56:06.760 UTC