[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1613 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63786_3 | 98 | 24574 | 237 | 10 | 2024-06-01 | 1.25 | 2024-05-20 | 49.99 | 3 | SO63786 | 2024-05-27 | 4.00 | 38.49 |
| SO70386_1 | 98 | 14937 | 361 | 10 | 2024-09-03 | 57.37 | 2024-08-22 | 2294.99 | 1 | SO70386 | 2024-08-29 | 183.60 | 1251.98 |
| SO56826_2 | 98 | 27945 | 225 | 10 | 2024-02-19 | 0.22 | 2024-02-07 | 8.99 | 2 | SO56826 | 2024-02-14 | 0.72 | 6.92 |
| SO63786_4 | 98 | 24574 | 225 | 10 | 2024-06-01 | 0.22 | 2024-05-20 | 8.99 | 4 | SO63786 | 2024-05-27 | 0.72 | 6.92 |
| SO70386_2 | 98 | 14937 | 480 | 10 | 2024-09-03 | 0.06 | 2024-08-22 | 2.29 | 2 | SO70386 | 2024-08-29 | 0.18 | 0.86 |
| SO56828_1 | 98 | 14553 | 541 | 10 | 2024-02-19 | 0.72 | 2024-02-07 | 28.99 | 1 | SO56828 | 2024-02-14 | 2.32 | 10.84 |
| SO63789_1 | 98 | 13534 | 478 | 10 | 2024-06-01 | 0.25 | 2024-05-20 | 9.99 | 1 | SO63789 | 2024-05-27 | 0.80 | 3.74 |
| SO70406_1 | 98 | 17205 | 537 | 10 | 2024-09-03 | 0.88 | 2024-08-22 | 35.00 | 1 | SO70406 | 2024-08-29 | 2.80 | 13.09 |
| SO56828_2 | 98 | 14553 | 530 | 10 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 2 | SO56828 | 2024-02-14 | 0.40 | 1.87 |
| SO63789_2 | 98 | 13534 | 477 | 10 | 2024-06-01 | 0.12 | 2024-05-20 | 4.99 | 2 | SO63789 | 2024-05-27 | 0.40 | 1.87 |
| SO70407_1 | 98 | 17204 | 528 | 10 | 2024-09-03 | 0.12 | 2024-08-22 | 4.99 | 1 | SO70407 | 2024-08-29 | 0.40 | 1.87 |
| SO56828_3 | 98 | 14553 | 217 | 10 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 3 | SO56828 | 2024-02-14 | 2.80 | 13.09 |
| SO63789_3 | 98 | 13534 | 214 | 10 | 2024-06-01 | 0.87 | 2024-05-20 | 34.99 | 3 | SO63789 | 2024-05-27 | 2.80 | 13.09 |
| SO70407_2 | 98 | 17204 | 537 | 10 | 2024-09-03 | 0.88 | 2024-08-22 | 35.00 | 2 | SO70407 | 2024-08-29 | 2.80 | 13.09 |
| 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 |
| SO70407_3 | 98 | 17204 | 222 | 10 | 2024-09-03 | 0.87 | 2024-08-22 | 34.99 | 3 | SO70407 | 2024-08-29 | 2.80 | 13.09 |
| 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 |
| SO70408_1 | 98 | 14963 | 477 | 10 | 2024-09-03 | 0.12 | 2024-08-22 | 4.99 | 1 | SO70408 | 2024-08-29 | 0.40 | 1.87 |
| 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 |
| SO70408_2 | 98 | 14963 | 214 | 10 | 2024-09-03 | 0.87 | 2024-08-22 | 34.99 | 2 | SO70408 | 2024-08-29 | 2.80 | 13.09 |
| 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 |
| SO70409_1 | 98 | 17650 | 529 | 10 | 2024-09-03 | 0.10 | 2024-08-22 | 3.99 | 1 | SO70409 | 2024-08-29 | 0.32 | 1.49 |
| 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 |
Generated 2024-11-10 21:07:30.485 UTC