[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 17 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43729_1 | 98 | 11238 | 346 | 10 | 2021-10-30 | 85.00 | 2021-10-18 | 3399.99 | 1 | SO43729 | 2021-10-25 | 272.00 | 1912.15 |
| SO55589_1 | 98 | 14982 | 541 | 10 | 2024-01-26 | 0.72 | 2024-01-14 | 28.99 | 1 | SO55589 | 2024-01-21 | 2.32 | 10.84 |
| SO62134_2 | 98 | 28695 | 222 | 10 | 2024-05-07 | 0.87 | 2024-04-25 | 34.99 | 2 | SO62134 | 2024-05-02 | 2.80 | 13.09 |
| SO68652_2 | 98 | 27168 | 473 | 10 | 2024-08-11 | 1.59 | 2024-07-30 | 63.50 | 2 | SO68652 | 2024-08-06 | 5.08 | 23.75 |
| SO43739_1 | 98 | 13563 | 310 | 10 | 2021-11-01 | 89.46 | 2021-10-20 | 3578.27 | 1 | SO43739 | 2021-10-27 | 286.26 | 2171.29 |
| SO55589_2 | 98 | 14982 | 530 | 10 | 2024-01-26 | 0.12 | 2024-01-14 | 4.99 | 2 | SO55589 | 2024-01-21 | 0.40 | 1.87 |
| SO62135_1 | 98 | 11333 | 575 | 10 | 2024-05-07 | 59.60 | 2024-04-25 | 2384.07 | 1 | SO62135 | 2024-05-02 | 190.73 | 1481.94 |
| SO68656_1 | 98 | 12554 | 231 | 10 | 2024-08-11 | 1.25 | 2024-07-30 | 49.99 | 1 | SO68656 | 2024-08-06 | 4.00 | 38.49 |
| SO43742_1 | 98 | 13576 | 314 | 10 | 2021-11-02 | 89.46 | 2021-10-21 | 3578.27 | 1 | SO43742 | 2021-10-28 | 286.26 | 2171.29 |
| SO55590_1 | 98 | 17702 | 530 | 10 | 2024-01-26 | 0.12 | 2024-01-14 | 4.99 | 1 | SO55590 | 2024-01-21 | 0.40 | 1.87 |
| SO62135_2 | 98 | 11333 | 222 | 10 | 2024-05-07 | 0.87 | 2024-04-25 | 34.99 | 2 | SO62135 | 2024-05-02 | 2.80 | 13.09 |
| SO68656_2 | 98 | 12554 | 225 | 10 | 2024-08-11 | 0.22 | 2024-07-30 | 8.99 | 2 | SO68656 | 2024-08-06 | 0.72 | 6.92 |
| SO43756_1 | 98 | 19941 | 332 | 10 | 2021-11-05 | 17.48 | 2021-10-24 | 699.10 | 1 | SO43756 | 2021-10-31 | 55.93 | 413.15 |
| SO55590_2 | 98 | 17702 | 467 | 10 | 2024-01-26 | 0.61 | 2024-01-14 | 24.49 | 2 | SO55590 | 2024-01-21 | 1.96 | 9.16 |
| SO62152_1 | 98 | 27121 | 604 | 10 | 2024-05-07 | 13.50 | 2024-04-25 | 539.99 | 1 | SO62152 | 2024-05-02 | 43.20 | 343.65 |
Generated 2024-11-10 00:36:13.950 UTC