[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 187 < SKIP 1091 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43953_1 | 98 | 20049 | 342 | 10 | 2021-10-10 | 17.48 | 2021-09-28 | 699.10 | 1 | SO43953 | 2021-10-05 | 55.93 | 413.15 |
| SO57011_2 | 98 | 12637 | 222 | 10 | 2024-01-02 | 0.87 | 2023-12-21 | 34.99 | 2 | SO57011 | 2023-12-28 | 2.80 | 13.09 |
| SO63766_1 | 98 | 16260 | 587 | 10 | 2024-04-11 | 19.24 | 2024-03-30 | 769.49 | 1 | SO63766 | 2024-04-06 | 61.56 | 419.78 |
| SO70346_2 | 98 | 13675 | 530 | 10 | 2024-07-13 | 0.12 | 2024-07-01 | 4.99 | 2 | SO70346 | 2024-07-08 | 0.40 | 1.87 |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2021-10-10 | 89.46 | 2021-09-28 | 3578.27 | 1 | SO43954 | 2021-10-05 | 286.26 | 2171.29 |
| SO57239_1 | 98 | 26842 | 604 | 10 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO57239 | 2023-12-29 | 43.20 | 343.65 |
| SO63766_2 | 98 | 16260 | 477 | 10 | 2024-04-11 | 0.12 | 2024-03-30 | 4.99 | 2 | SO63766 | 2024-04-06 | 0.40 | 1.87 |
| SO70346_3 | 98 | 13675 | 480 | 10 | 2024-07-13 | 0.06 | 2024-07-01 | 2.29 | 3 | SO70346 | 2024-07-08 | 0.18 | 0.86 |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2021-10-10 | 89.46 | 2021-09-28 | 3578.27 | 1 | SO43955 | 2021-10-05 | 286.26 | 2171.29 |
| SO57240_1 | 98 | 11238 | 605 | 10 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO57240 | 2023-12-29 | 43.20 | 343.65 |
| SO63766_3 | 98 | 16260 | 478 | 10 | 2024-04-11 | 0.25 | 2024-03-30 | 9.99 | 3 | SO63766 | 2024-04-06 | 0.80 | 3.74 |
| SO70346_4 | 98 | 13675 | 483 | 10 | 2024-07-13 | 3.00 | 2024-07-01 | 120.00 | 4 | SO70346 | 2024-07-08 | 9.60 | 44.88 |
| SO43974_1 | 98 | 13687 | 312 | 10 | 2021-10-14 | 89.46 | 2021-10-02 | 3578.27 | 1 | SO43974 | 2021-10-09 | 286.26 | 2171.29 |
| SO57240_2 | 98 | 11238 | 479 | 10 | 2024-01-03 | 0.22 | 2023-12-22 | 8.99 | 2 | SO57240 | 2023-12-29 | 0.72 | 3.36 |
| SO63766_4 | 98 | 16260 | 214 | 10 | 2024-04-11 | 0.87 | 2024-03-30 | 34.99 | 4 | SO63766 | 2024-04-06 | 2.80 | 13.09 |
Generated 2024-09-20 17:51:01.296 UTC