[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 187 < SKIP 1110 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48213_1 | 98 | 12292 | 358 | 10 | 2023-03-15 | 51.23 | 2023-03-03 | 2049.10 | 1 | SO48213 | 2023-03-10 | 163.93 | 1105.81 |
| SO56482_2 | 98 | 27901 | 479 | 10 | 2024-02-12 | 0.22 | 2024-01-31 | 8.99 | 2 | SO56482 | 2024-02-07 | 0.72 | 3.36 |
| SO63696_1 | 98 | 22320 | 581 | 10 | 2024-05-31 | 42.52 | 2024-05-19 | 1700.99 | 1 | SO63696 | 2024-05-26 | 136.08 | 1082.51 |
| SO70012_2 | 98 | 28375 | 538 | 10 | 2024-08-28 | 0.54 | 2024-08-16 | 21.49 | 2 | SO70012 | 2024-08-23 | 1.72 | 8.04 |
| SO48218_1 | 98 | 16594 | 368 | 10 | 2023-03-16 | 61.08 | 2023-03-04 | 2443.35 | 1 | SO48218 | 2023-03-11 | 195.47 | 1518.79 |
| SO56482_3 | 98 | 27901 | 477 | 10 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 3 | SO56482 | 2024-02-07 | 0.40 | 1.87 |
| SO63696_2 | 98 | 22320 | 217 | 10 | 2024-05-31 | 0.87 | 2024-05-19 | 34.99 | 2 | SO63696 | 2024-05-26 | 2.80 | 13.09 |
| SO70012_3 | 98 | 28375 | 529 | 10 | 2024-08-28 | 0.10 | 2024-08-16 | 3.99 | 3 | SO70012 | 2024-08-23 | 0.32 | 1.49 |
| SO48228_1 | 98 | 16598 | 368 | 10 | 2023-03-18 | 61.08 | 2023-03-06 | 2443.35 | 1 | SO48228 | 2023-03-13 | 195.47 | 1518.79 |
| SO56482_4 | 98 | 27901 | 214 | 10 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 4 | SO56482 | 2024-02-07 | 2.80 | 13.09 |
| SO63698_1 | 98 | 22416 | 582 | 10 | 2024-05-31 | 42.52 | 2024-05-19 | 1700.99 | 1 | SO63698 | 2024-05-26 | 136.08 | 1082.51 |
| SO70012_4 | 98 | 28375 | 480 | 10 | 2024-08-28 | 0.06 | 2024-08-16 | 2.29 | 4 | SO70012 | 2024-08-23 | 0.18 | 0.86 |
| SO48238_1 | 98 | 16831 | 368 | 10 | 2023-03-19 | 61.08 | 2023-03-07 | 2443.35 | 1 | SO48238 | 2023-03-14 | 195.47 | 1518.79 |
| SO56483_1 | 98 | 12644 | 353 | 10 | 2024-02-13 | 58.00 | 2024-02-01 | 2319.99 | 1 | SO56483 | 2024-02-08 | 185.60 | 1265.62 |
| SO63698_2 | 98 | 22416 | 539 | 10 | 2024-05-31 | 0.62 | 2024-05-19 | 24.99 | 2 | SO63698 | 2024-05-26 | 2.00 | 9.35 |
Generated 2024-11-10 06:20:06.560 UTC