[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1578 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49940_1 | 98 | 12859 | 354 | 10 | 2023-07-31 | 51.79 | 2023-07-19 | 2071.42 | 1 | SO49940 | 2023-07-26 | 165.71 | 1117.86 | |
| SO57275_1 | 98 | 16464 | 528 | 10 | 2024-02-27 | 0.12 | 2024-02-15 | 4.99 | 1 | SO57275 | 2024-02-22 | 0.40 | 1.87 | |
| SO49946_1 | 98 | 18021 | 371 | 10 | 2023-08-01 | 54.54 | 2023-07-20 | 2181.56 | 1 | SO49946 | 2023-07-27 | 174.53 | 1320.68 | |
| SO57279_1 | 98 | 16058 | 530 | 10 | 2024-02-27 | 0.12 | 2024-02-15 | 4.99 | 1 | SO57279 | 2024-02-22 | 0.40 | 1.87 | |
| SO49947_1 | 98 | 19471 | 385 | 10 | 2023-08-01 | 25.01 | 2023-07-20 | 1000.44 | 1 | SO49947 | 2023-07-27 | 80.04 | 605.65 | |
| SO57279_2 | 98 | 16058 | 480 | 2 | 10 | 2024-02-27 | 0.06 | 2024-02-15 | 2.29 | 2 | SO57279 | 2024-02-22 | 0.18 | 0.86 |
| SO49965_1 | 98 | 21071 | 341 | 10 | 2023-08-03 | 19.57 | 2023-07-22 | 782.99 | 1 | SO49965 | 2023-07-29 | 62.64 | 486.71 | |
| SO57280_1 | 98 | 16251 | 530 | 10 | 2024-02-27 | 0.12 | 2024-02-15 | 4.99 | 1 | SO57280 | 2024-02-22 | 0.40 | 1.87 | |
| SO49966_1 | 98 | 12856 | 352 | 10 | 2023-08-03 | 51.79 | 2023-07-22 | 2071.42 | 1 | SO49966 | 2023-07-29 | 165.71 | 1117.86 | |
| SO57283_1 | 98 | 13599 | 478 | 10 | 2024-02-27 | 0.25 | 2024-02-15 | 9.99 | 1 | SO57283 | 2024-02-22 | 0.80 | 3.74 | |
| SO49979_1 | 98 | 12855 | 352 | 10 | 2023-08-04 | 51.79 | 2023-07-23 | 2071.42 | 1 | SO49979 | 2023-07-30 | 165.71 | 1117.86 | |
| SO57283_2 | 98 | 13599 | 477 | 10 | 2024-02-27 | 0.12 | 2024-02-15 | 4.99 | 2 | SO57283 | 2024-02-22 | 0.40 | 1.87 | |
| SO49995_1 | 98 | 21060 | 331 | 10 | 2023-08-06 | 19.57 | 2023-07-25 | 782.99 | 1 | SO49995 | 2023-08-01 | 62.64 | 486.71 | |
| SO57291_1 | 98 | 12391 | 565 | 10 | 2024-02-27 | 18.56 | 2024-02-15 | 742.35 | 1 | SO57291 | 2024-02-22 | 59.39 | 461.44 | |
| SO49998_1 | 98 | 12808 | 362 | 2 | 10 | 2023-08-06 | 51.23 | 2023-07-25 | 2049.10 | 1 | SO49998 | 2023-08-01 | 163.93 | 1105.81 |
| SO57291_2 | 98 | 12391 | 222 | 10 | 2024-02-27 | 0.87 | 2024-02-15 | 34.99 | 2 | SO57291 | 2024-02-22 | 2.80 | 13.09 | |
| SO50013_1 | 98 | 17979 | 379 | 10 | 2023-08-08 | 54.54 | 2023-07-27 | 2181.56 | 1 | SO50013 | 2023-08-03 | 174.53 | 1320.68 | |
| SO57297_1 | 98 | 23777 | 386 | 10 | 2024-02-27 | 28.01 | 2024-02-15 | 1120.49 | 1 | SO57297 | 2024-02-22 | 89.64 | 713.08 | |
| SO50017_1 | 98 | 21056 | 327 | 10 | 2023-08-08 | 19.57 | 2023-07-27 | 782.99 | 1 | SO50017 | 2023-08-03 | 62.64 | 486.71 | |
| SO57297_2 | 98 | 23777 | 231 | 10 | 2024-02-27 | 1.25 | 2024-02-15 | 49.99 | 2 | SO57297 | 2024-02-22 | 4.00 | 38.49 | |
| SO50021_1 | 98 | 12839 | 362 | 2 | 10 | 2023-08-08 | 51.23 | 2023-07-27 | 2049.10 | 1 | SO50021 | 2023-08-03 | 163.93 | 1105.81 |
| SO57297_3 | 98 | 23777 | 481 | 10 | 2024-02-27 | 0.22 | 2024-02-15 | 8.99 | 3 | SO57297 | 2024-02-22 | 0.72 | 3.36 | |
| SO50039_1 | 98 | 18000 | 369 | 2 | 10 | 2023-08-10 | 61.08 | 2023-07-29 | 2443.35 | 1 | SO50039 | 2023-08-05 | 195.47 | 1518.79 |
| SO57299_1 | 98 | 12648 | 564 | 10 | 2024-02-27 | 59.60 | 2024-02-15 | 2384.07 | 1 | SO57299 | 2024-02-22 | 190.73 | 1481.94 |
Generated 2024-11-13 06:43:44.632 UTC